|
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-15-007-006-002/193
(LANZI)
|
1815007000NRG22100520220568315
|
10/05/2022
|
BHIKAJI BHANDAS GANDHALE
|
1815007WL0043806
|
BHIKAJI BHANDAS GANDHALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
BHIKAJIBHANDASGANDHALE
|
(000000)
|
|
2
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007000NRG22120420220567746
|
10/05/2022
|
ANKUSH BAJIRAO PARKALE
|
1815007WL0043733
|
ANKUSH BAJIRAO PARKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
747420129
|
|
ANKUSHBAJIRAOPARKALE
|
(000000)
|
|
3
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007000NRG22120420220567749
|
10/05/2022
|
ANKUSH BAJIRAO PARKALE
|
1815007WL0043733
|
ANKUSH BAJIRAO PARKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
747420129
|
|
ANKUSHBAJIRAOPARKALE
|
(000000)
|
|
4
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007000NRG22120420220567750
|
10/05/2022
|
ANKUSH BAJIRAO PARKALE
|
1815007WL0043733
|
ANKUSH BAJIRAO PARKALE
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
18/05/2022
|
|
747420129
|
|
ANKUSHBAJIRAOPARKALE
|
(000000)
|
|
5
|
GANAGAPUR
|
MH-15-007-016-001/144
(AKOLI WADGAON)
|
1815007000NRG22080520220568311
|
10/05/2022
|
DAGDU RANGNATH BHAGVAT
|
1815007WL0043802
|
DAGDU RANGNATH BHAGVAT
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
18/05/2022
|
|
747420129
|
|
DAGDURANGNATHBHAGVAT
|
(000000)
|
|
6
|
GANAGAPUR
|
MH-15-007-016-001/144
(AKOLI WADGAON)
|
1815007000NRG22180420220567982
|
10/05/2022
|
DAGDU RANGNATH BHAGVAT
|
1815007WL0043757
|
DAGDU RANGNATH BHAGVAT
|
00114
|
YESB0AURDCC
|
1464
|
1464
|
Processed
|
18/05/2022
|
|
747420129
|
|
DAGDURANGNATHBHAGVAT
|
(000000)
|
|
7
|
GANAGAPUR
|
MH-15-007-016-001/160
(AKOLI WADGAON)
|
1815007000NRG22120420220567764
|
10/05/2022
|
SHIVAJI SAMPAT NAVLE
|
1815007WL0043738
|
SHIVAJI SAMPAT NAVLE
|
00114
|
YESB0AURDCC
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747420129
|
|
SHIVAJISAMPATNAVLE
|
(000000)
|
|
8
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG22180420220567975
|
10/05/2022
|
CHANDRAHAR BABURAO AUTADE
|
1815007WL0043755
|
CHANDRAHAR BABURAO AUTADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
CHANDRAHARBABURAOAUTADE
|
(000000)
|
|
9
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG22180420220567980
|
10/05/2022
|
CHANDRAHAR BABURAO AUTADE
|
1815007WL0043755
|
CHANDRAHAR BABURAO AUTADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
CHANDRAHARBABURAOAUTADE
|
(000000)
|
|
10
|
GANAGAPUR
|
MH-15-007-036-001/104
(TALPIMPRI)
|
1815007000NRG22020520220568307
|
10/05/2022
|
BANDU BHIMRAJ SONAWANE
|
1815007WL0043799
|
BANDU BHIMRAJ SONAWANE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
18/05/2022
|
|
747420129
|
|
BANDUBHIMRAJSONAWANE
|
(000000)
|
|
11
|
GANAGAPUR
|
MH-15-007-036-001/104
(TALPIMPRI)
|
1815007000NRG22080520220568312
|
10/05/2022
|
BANDU BHIMRAJ SONAWANE
|
1815007WL0043803
|
BANDU BHIMRAJ SONAWANE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
18/05/2022
|
|
747420129
|
|
BANDUBHIMRAJSONAWANE
|
(000000)
|
|
12
|
GANAGAPUR
|
MH-15-007-048-001/170
(PIMPALGAON)
|
1815007000NRG22120420220567751
|
10/05/2022
|
SHIVLAL RAMLAL CHANDILE
|
1815007WL0043734
|
SHIVLAL RAMLAL CHANDILE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
SHIVLALRAMLALCHANDILE
|
(000000)
|
|
13
|
GANAGAPUR
|
MH-15-007-048-001/547
(PIMPALGAON)
|
1815007000NRG22120420220567752
|
10/05/2022
|
SAHEBRAO KACHARU MOGAL
|
1815007WL0043734
|
SAHEBRAO KACHARU MOGAL
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
747420129
|
|
SAHEBRAOKACHARUMOGAL
|
(000000)
|
|
14
|
GANAGAPUR
|
MH-15-007-061-002/74
(TEMBHAPURI)
|
1815007000NRG22090520220568313
|
10/05/2022
|
SINDHUBAI AMBADAS INGALE
|
1815007WL0043804
|
SINDHUBAI AMBADAS INGALE
|
00114
|
YESB0AURDCC
|
1464
|
1464
|
Processed
|
18/05/2022
|
|
747420129
|
|
SINDHUBAIAMBADASINGALE
|
(000000)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/518
(MUDHESH WADGAON)
|
1815007000NRG22130420220567772
|
10/05/2022
|
VIKRAM MANIKRAO DARUNTE
|
1815007WL0043740
|
VIKRAM MANIKRAO DARUNTE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
VIKRAMMANIKRAODARUNTE
|
(000000)
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/518
(MUDHESH WADGAON)
|
1815007000NRG22130420220567775
|
10/05/2022
|
VIKRAM MANIKRAO DARUNTE
|
1815007WL0043740
|
VIKRAM MANIKRAO DARUNTE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
VIKRAMMANIKRAODARUNTE
|
(000000)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007000NRG22100520220568317
|
10/05/2022
|
BHARAT DNYANDEV SHIRSAT
|
1815007WL0043808
|
BHARAT DNYANDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747420129
|
|
BHARATDNYANDEVSHIRSAT
|
(000000)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007000NRG22100520220568318
|
10/05/2022
|
BHARAT DNYANDEV SHIRSAT
|
1815007WL0043808
|
BHARAT DNYANDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1464
|
1464
|
Processed
|
18/05/2022
|
|
747420129
|
|
BHARATDNYANDEVSHIRSAT
|
(000000)
|
|
19
|
GANAGAPUR
|
MH-15-007-093-001/642
(SAVKHEDA)
|
1815007000NRG22120420220567753
|
10/05/2022
|
Pravin Trimbak Borude
|
1815007WL0043735
|
Pravin Trimbak Borude
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747420129
|
|
PravinTrimbakBorude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27786
|
27786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27786
|
27786
|
|
|
|
|
|
|
|