|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712178
|
07/11/2023
|
DNAYNESHWAR ASHOK PEHARKAR
|
1815007WL041353
|
DNAYNESHWAR ASHOK PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341758
|
|
DNAYNESHWAR ASHOK PEHARKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24071120230713358
|
07/11/2023
|
SANGEETA BHAGWAN DARUNTE
|
1815007WL041395
|
SANGEETA BHAGWAN DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341755
|
|
SANGEETA BHAGWAN DARUNTE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24071120230713362
|
07/11/2023
|
SWATI KASHINATH DARUNTE
|
1815007WL041395
|
SWATI KASHINATH DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341757
|
|
SWATI KASHINATH DARUNTE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-080-001/352
(MAHOLI)
|
1815007000NRG24071120230713866
|
07/11/2023
|
ARCHANA SUNIL SHINDE
|
1815007WL041431
|
ARCHANA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341754
|
|
ARCHANA SUNIL SHINDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24071120230713734
|
07/11/2023
|
DATTU RAMESH DANDE
|
1815007WL041422
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341752
|
|
DATTU RAMESH DANDE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24071120230713735
|
07/11/2023
|
YOGESH RAMESH DA
|
1815007WL041422
|
YOGESH RAMESH DA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341744
|
|
YOGESH RAMESH DA
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007000NRG24071120230713737
|
07/11/2023
|
DILIP RAMKISAN DANDE
|
1815007WL041422
|
DILIP RAMKISAN DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341745
|
|
DILIP RAMKISAN DANDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/29
(BABARGAON)
|
1815007000NRG24071120230713739
|
07/11/2023
|
SOMNATH NAMDEV DANDE
|
1815007WL041422
|
SOMNATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341753
|
|
SOMNATH NAMDEV DANDE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/71
(RANJANGAON NARHARI)
|
1815007000NRG24071120230712844
|
07/11/2023
|
KANTABAI SOPAN MHASKE
|
1815007WL041370
|
KANTABAI SOPAN MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341756
|
|
KANTABAI SOPAN MHASKE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-061-001/356
(TEMBHAPURI)
|
1815007000NRG24071120230713067
|
07/11/2023
|
Pavan vasant gawande
|
1815007WL041381
|
Pavan vasant gawande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341746
|
|
Pavan vasant gawande
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-071-001/79
(BHOIGAON)
|
1815007000NRG24071120230715186
|
07/11/2023
|
Sunnabi rajjak
|
1815007WL041498
|
Sunnabi rajjak
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341743
|
|
Sunnabi rajjak
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/149
(MUDHESH WADGAON)
|
1815007000NRG24071120230713254
|
07/11/2023
|
Salimabi Yunus Shaikh
|
1815007WL041393
|
Salimabi Yunus Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341750
|
|
Salimabi Yunus Shaikh
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/149
(MUDHESH WADGAON)
|
1815007000NRG24071120230713253
|
07/11/2023
|
SHAIKH ENUS SHAIKH BABUBHAI
|
1815007WL041393
|
SHAIKH ENUS SHAIKH BABUBHAI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341751
|
|
SHAIKH ENUS SHAIKH BABUBHAI
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24071120230713263
|
07/11/2023
|
JYOTI NAVNATH GANAR
|
1815007WL041393
|
JYOTI NAVNATH GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341748
|
|
JYOTI NAVNATH GANAR
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/767
(MUDHESH WADGAON)
|
1815007000NRG24071120230713298
|
07/11/2023
|
Shaikh Asma Altaf
|
1815007WL041393
|
Shaikh Asma Altaf
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341749
|
|
Shaikh Asma Altaf
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007000NRG24071120230713564
|
07/11/2023
|
Jyoti Shainath Darunte
|
1815007WL041405
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332341747
|
|
Jyoti Shainath Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26004
|
26004
|
|
|
|
|
|
|
|