|
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-15-007-001-004/26
(SHAHAPUR)
|
1815007000NRG24130920230557586
|
13/09/2023
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007WL031515
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628854
|
|
JANKABAI BHUSAHEB AALANJAKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/76
(SHAHAPUR)
|
1815007000NRG24130920230557610
|
13/09/2023
|
MR.SUMANBAI JANARDHAN GAVARE
|
1815007WL031515
|
MR.SUMANBAI JANARDHAN GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628834
|
|
MR.SUMANBAI JANARDHAN GAVARE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-016-001/157
(AKOLI WADGAON)
|
1815007000NRG24130920230557949
|
13/09/2023
|
KAILAS HARICHANDRA SHEVGAN
|
1815007WL031539
|
KAILAS HARICHANDRA SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628843
|
|
KAILAS HARICHANDRA SHEVGAN
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007000NRG24130920230557982
|
13/09/2023
|
SWARUPACHAND FULCHAND SHEVGAN
|
1815007WL031539
|
SWARUPACHAND FULCHAND SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628844
|
|
SWARUPACHAND FULCHAND SHEVGAN
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007000NRG24130920230557986
|
13/09/2023
|
KIRAN FULSING SHEVGAN
|
1815007WL031539
|
KIRAN FULSING SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628845
|
|
KIRAN FULSING SHEVGAN
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-016-001/684
(AKOLI WADGAON)
|
1815007000NRG24130920230557987
|
13/09/2023
|
NANDABAI KIRAN SHEVGAN
|
1815007WL031539
|
NANDABAI KIRAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628847
|
|
NANDABAI KIRAN SHEVGAN
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-021-002/106
(RANJANGAON NARHARI)
|
1815007000NRG24130920230557013
|
13/09/2023
|
Gorakhnath Eknath Barahate
|
1815007WL031489
|
Gorakhnath Eknath Barahate
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
14/09/2023
|
|
5605628848
|
|
Gorakhnath Eknath Barahate
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-024-001/813
(KATEPIMPALGAON)
|
1815007000NRG24130920230556093
|
13/09/2023
|
KANTABAI PANDHRINATH DHOTRE
|
1815007WL031420
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628846
|
|
KANTABAI PANDHRINATH DHOTRE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-025-001/183
(SIDDHANATH WADGAON)
|
1815007000NRG24130920230558286
|
13/09/2023
|
ALKABAI KADU WAKDE
|
1815007WL031554
|
ALKABAI KADU WAKDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/09/2023
|
|
5605628841
|
|
ALKABAI KADU WAKDE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/31
(SIDDHANATH WADGAON)
|
1815007000NRG24130920230558295
|
13/09/2023
|
MIRABAI BABASAHEB KHOSE
|
1815007WL031554
|
MIRABAI BABASAHEB KHOSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/09/2023
|
|
5605628842
|
|
MIRABAI BABASAHEB KHOSE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-025-001/342
(SIDDHANATH WADGAON)
|
1815007000NRG24130920230558298
|
13/09/2023
|
GOKUL JAGANNATH WAGH
|
1815007WL031554
|
GOKUL JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
14/09/2023
|
|
5605628833
|
|
GOKUL JAGANNATH WAGH
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-079-001/454
(MANJRI)
|
1815007000NRG24130920230556589
|
13/09/2023
|
Sunita Ramhari Rokade
|
1815007WL031460
|
Sunita Ramhari Rokade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628850
|
|
Sunita Ramhari Rokade
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-004/144
(SHAHAPUR)
|
1815007000NRG24130920230556834
|
13/09/2023
|
Ujwala Ganesh Alanjkar
|
1815007WL031477
|
Ujwala Ganesh Alanjkar
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
14/09/2023
|
|
5605628855
|
|
Ujwala Ganesh Alanjkar
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/168
(SHAHAPUR)
|
1815007000NRG24130920230557520
|
13/09/2023
|
Kantabai Uddhav Alanjkar
|
1815007WL031512
|
Kantabai Uddhav Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/09/2023
|
|
5605628839
|
|
Kantabai Uddhav Alanjkar
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/169
(SHAHAPUR)
|
1815007000NRG24130920230556839
|
13/09/2023
|
Rekha Pandurang Shinde
|
1815007WL031477
|
Rekha Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
14/09/2023
|
|
5605628835
|
|
Rekha Pandurang Shinde
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007000NRG24130920230557525
|
13/09/2023
|
Sangita Krushna Shinde
|
1815007WL031512
|
Sangita Krushna Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/09/2023
|
|
5605628840
|
|
Sangita Krushna Shinde
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/27
(SHAHAPUR)
|
1815007000NRG24130920230557590
|
13/09/2023
|
Gayabai Asaram Alanjkar
|
1815007WL031515
|
Gayabai Asaram Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628838
|
|
Gayabai Asaram Alanjkar
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/27
(SHAHAPUR)
|
1815007000NRG24130920230557592
|
13/09/2023
|
Vimal Shivnath Alanjkar
|
1815007WL031515
|
Vimal Shivnath Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628837
|
|
Vimal Shivnath Alanjkar
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24130920230557532
|
13/09/2023
|
Bajirao Hanuman Bharad
|
1815007WL031512
|
Bajirao Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628851
|
|
Bajirao Hanuman Bharad
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24130920230557531
|
13/09/2023
|
Bhimabai Hanuman Bharad
|
1815007WL031512
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628852
|
|
Bhimabai Hanuman Bharad
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007000NRG24130920230557533
|
13/09/2023
|
Hirabai Bajirao Bharad
|
1815007WL031512
|
Hirabai Bajirao Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628853
|
|
Hirabai Bajirao Bharad
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007000NRG24130920230557560
|
13/09/2023
|
Varsha Bandu Alanjkar
|
1815007WL031512
|
Varsha Bandu Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/09/2023
|
|
5605628836
|
|
Varsha Bandu Alanjkar
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-016-001/782
(AKOLI WADGAON)
|
1815007000NRG24130920230558037
|
13/09/2023
|
Khuda budhan shikha
|
1815007WL031540
|
Khuda budhan shikha
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/09/2023
|
|
5605628849
|
|
Khuda budhan shikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|