|
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-15-007-004-001/291
(WARKHED)
|
1815007000NRG23080920220261161
|
08/09/2022
|
GANGADHAR BHAGAJI HIWARDE
|
1815007WL014676
|
GANGADHAR BHAGAJI HIWARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
GANGADHARBHAGAJIHIWARDE
|
(000000)
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/291
(WARKHED)
|
1815007000NRG23080920220261162
|
08/09/2022
|
TULASHIRAM GANGADHAR HIWARDE
|
1815007WL014676
|
TULASHIRAM GANGADHAR HIWARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
TULASHIRAMGANGADHARHIWARDE
|
(000000)
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/312
(WARKHED)
|
1815007000NRG23080920220261163
|
08/09/2022
|
WISHVANATH KISAN UBALE
|
1815007WL014676
|
WISHVANATH KISAN UBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
WISHVANATHKISANUBALE
|
(000000)
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/378
(WARKHED)
|
1815007000NRG23080920220261167
|
08/09/2022
|
BHAUSAHEB EKNATH UBALE
|
1815007WL014676
|
BHAUSAHEB EKNATH UBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
BHAUSAHEBEKNATHUBALE
|
(000000)
|
|
5
|
GANAGAPUR
|
MH-15-007-004-001/547
(WARKHED)
|
1815007000NRG23080920220261175
|
08/09/2022
|
BHIMRAJ VISHWANATH UBALE
|
1815007WL014676
|
BHIMRAJ VISHWANATH UBALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
BHIMRAJVISHWANATHUBALE
|
(000000)
|
|
6
|
GANAGAPUR
|
MH-15-007-004-001/822
(WARKHED)
|
1815007000NRG23080920220261150
|
08/09/2022
|
PRALHAD BHANUDAS JANRAO
|
1815007WL014675
|
PRALHAD BHANUDAS JANRAO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
PRALHADBHANUDASJANRAO
|
(000000)
|
|
7
|
GANAGAPUR
|
MH-15-007-025-001/107
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261200
|
08/09/2022
|
TARABAI PAPPU BILWAD
|
1815007WL014680
|
TARABAI PAPPU BILWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
TARABAIPAPPUBILWAD
|
(000000)
|
|
8
|
GANAGAPUR
|
MH-15-007-025-001/109
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261202
|
08/09/2022
|
SARLABAI VITTHAL CHAUHAN
|
1815007WL014680
|
SARLABAI VITTHAL CHAUHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SARLABAIVITTHALCHAUHAN
|
(000000)
|
|
9
|
GANAGAPUR
|
MH-15-007-025-001/109
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261201
|
08/09/2022
|
VITTHAL DHODITAM CHAUHAN
|
1815007WL014680
|
VITTHAL DHODITAM CHAUHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
VITTHALDHODITAMCHAUHAN
|
(000000)
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/169
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261204
|
08/09/2022
|
GANESH KISAN SINGH
|
1815007WL014680
|
GANESH KISAN SINGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
GANESHKISANSINGH
|
(000000)
|
|
11
|
GANAGAPUR
|
MH-15-007-025-001/359
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261206
|
08/09/2022
|
SAHEBRAO KACHRU GANDE
|
1815007WL014680
|
SAHEBRAO KACHRU GANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SAHEBRAOKACHRUGANDE
|
(000000)
|
|
12
|
GANAGAPUR
|
MH-15-007-025-001/359
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261207
|
08/09/2022
|
SHALINI SAHEBRAO GANDE
|
1815007WL014680
|
SHALINI SAHEBRAO GANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SHALINISAHEBRAOGANDE
|
(000000)
|
|
13
|
GANAGAPUR
|
MH-15-007-025-001/381
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261209
|
08/09/2022
|
JAYKOR PHULCHAND MARMAT
|
1815007WL014680
|
JAYKOR PHULCHAND MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
JAYKORPHULCHANDMARMAT
|
(000000)
|
|
14
|
GANAGAPUR
|
MH-15-007-025-001/381
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261208
|
08/09/2022
|
PHULCHAND BALCHAND MARMAT
|
1815007WL014680
|
PHULCHAND BALCHAND MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
PHULCHANDBALCHANDMARMAT
|
(000000)
|
|
15
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261213
|
08/09/2022
|
RANJIT SUDAM MARMAT
|
1815007WL014680
|
RANJIT SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
RANJITSUDAMMARMAT
|
(000000)
|
|
16
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261214
|
08/09/2022
|
SHOBHABAI SUDAM MARMAT
|
1815007WL014680
|
SHOBHABAI SUDAM MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SHOBHABAISUDAMMARMAT
|
(000000)
|
|
17
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261211
|
08/09/2022
|
SUDAM BHAGCHAND MARMAT
|
1815007WL014680
|
SUDAM BHAGCHAND MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SUDAMBHAGCHANDMARMAT
|
(000000)
|
|
18
|
GANAGAPUR
|
MH-15-007-025-001/778
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261218
|
08/09/2022
|
SHITAL BHAGWAN WAGH
|
1815007WL014680
|
SHITAL BHAGWAN WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
SHITALBHAGWANWAGH
|
(000000)
|
|
19
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261221
|
08/09/2022
|
CHHAYABAI RAJUSING MAHAJAN
|
1815007WL014680
|
CHHAYABAI RAJUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
CHHAYABAIRAJUSINGMAHAJAN
|
(000000)
|
|
20
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261220
|
08/09/2022
|
RAJUSING CHANNUSING MAHAJAN
|
1815007WL014680
|
RAJUSING CHANNUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
RAJUSINGCHANNUSINGMAHAJAN
|
(000000)
|
|
21
|
GANAGAPUR
|
MH-15-007-025-001/857
(SIDDHANATH WADGAON)
|
1815007000NRG23080920220261224
|
08/09/2022
|
KISAN FULCHAND MARMAT
|
1815007WL014680
|
KISAN FULCHAND MARMAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090716021
|
|
KISANFULCHANDMARMAT
|
(000000)
|
|
22
|
GANAGAPUR
|
MH-15-007-037-002/289
(MANGEGAON)
|
1815007000NRG23080920220261233
|
08/09/2022
|
SANDIP ABASAHEB BARDE
|
1815007WL014681
|
SANDIP ABASAHEB BARDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090716021
|
|
SANDIPABASAHEBBARDE
|
(000000)
|
|
23
|
GANAGAPUR
|
MH-15-007-093-001/587
(SAVKHEDA)
|
1815007000NRG23080920220261076
|
08/09/2022
|
RUKHMAN ARJUN THOKAL
|
1815007WL014668
|
RUKHMAN ARJUN THOKAL
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090716021
|
|
RUKHMANARJUNTHOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|