|
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-15-007-073-001/317
(MUDHESH WADGAON)
|
1815007000NRG23050520220042571
|
05/05/2022
|
CHAYA CHANGDEO BORADE
|
1815007WL002047
|
CHAYA CHANGDEO BORADE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
CHAYACHANGDEOBORADE
|
(000000)
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/515
(MUDHESH WADGAON)
|
1815007000NRG23050520220042611
|
05/05/2022
|
RAHUL RAMCHANDRA SONAVANE
|
1815007WL002047
|
RAHUL RAMCHANDRA SONAVANE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
RAHULRAMCHANDRASONAVANE
|
(000000)
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/581
(MUDHESH WADGAON)
|
1815007000NRG23050520220042619
|
05/05/2022
|
PARVATI VIJAY SHIRSATH
|
1815007WL002047
|
PARVATI VIJAY SHIRSATH
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
PARVATIVIJAYSHIRSATH
|
(000000)
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/582
(MUDHESH WADGAON)
|
1815007000NRG23050520220042621
|
05/05/2022
|
VINOD ANNA SHIRSATH
|
1815007WL002047
|
VINOD ANNA SHIRSATH
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
VINODANNASHIRSATH
|
(000000)
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/591
(MUDHESH WADGAON)
|
1815007000NRG23050520220042624
|
05/05/2022
|
RANJANABAI RAGHUNATH SHIRSATH
|
1815007WL002047
|
RANJANABAI RAGHUNATH SHIRSATH
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
RANJANABAIRAGHUNATHSHIRSATH
|
(000000)
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/608
(MUDHESH WADGAON)
|
1815007000NRG23050520220042628
|
05/05/2022
|
SHARAD GANGADHAR CHAVAN
|
1815007WL002047
|
SHARAD GANGADHAR CHAVAN
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SHARADGANGADHARCHAVAN
|
(000000)
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/742
(MUDHESH WADGAON)
|
1815007000NRG23050520220042654
|
05/05/2022
|
POOJA MININATH TARU
|
1815007WL002047
|
POOJA MININATH TARU
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
POOJAMININATHTARU
|
(000000)
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/812
(MUDHESH WADGAON)
|
1815007000NRG23050520220042662
|
05/05/2022
|
INDUBAI GOKUL SONAWANE
|
1815007WL002047
|
INDUBAI GOKUL SONAWANE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
INDUBAIGOKULSONAWANE
|
(000000)
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/83
(MUDHESH WADGAON)
|
1815007000NRG23050520220042665
|
05/05/2022
|
APPASAHEB KACHRU GHUNE
|
1815007WL002047
|
APPASAHEB KACHRU GHUNE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
APPASAHEBKACHRUGHUNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/150
(MUDHESH WADGAON)
|
1815007000NRG23050520220042536
|
05/05/2022
|
TAISEEM BABULAL SHAIKH
|
1815007WL002047
|
TAISEEM BABULAL SHAIKH
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
TAISEEMBABULALSHAIKH
|
(000000)
|
|
11
|
GANAGAPUR
|
MH-15-007-073-001/393
(MUDHESH WADGAON)
|
1815007000NRG23050520220042600
|
05/05/2022
|
MUMTAJ HASAN SHAHA
|
1815007WL002047
|
MUMTAJ HASAN SHAHA
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
MUMTAJHASANSHAHA
|
(000000)
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/581
(MUDHESH WADGAON)
|
1815007000NRG23050520220042620
|
05/05/2022
|
CHABABAI KACHRU SHIRSATH
|
1815007WL002047
|
CHABABAI KACHRU SHIRSATH
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
CHABABAIKACHRUSHIRSATH
|
(000000)
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/581
(MUDHESH WADGAON)
|
1815007000NRG23050520220042618
|
05/05/2022
|
VIJAY KACHRU SHIRSATH
|
1815007WL002047
|
VIJAY KACHRU SHIRSATH
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
VIJAYKACHRUSHIRSATH
|
(000000)
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/634
(MUDHESH WADGAON)
|
1815007000NRG23050520220042629
|
05/05/2022
|
SAHEBRAO SHIVAJI DARUNTE
|
1815007WL002047
|
SAHEBRAO SHIVAJI DARUNTE
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SAHEBRAOSHIVAJIDARUNTE
|
(000000)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/649
(MUDHESH WADGAON)
|
1815007000NRG23050520220042631
|
05/05/2022
|
SHARAD EKNATH SHIRSATH
|
1815007WL002047
|
SHARAD EKNATH SHIRSATH
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SHARADEKNATHSHIRSATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/317
(MUDHESH WADGAON)
|
1815007000NRG23050520220042572
|
05/05/2022
|
AMOL CHANGDEO BORADE
|
1815007WL002047
|
AMOL CHANGDEO BORADE
|
00168
|
ICIC0003765
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
AMOLCHANGDEOBORADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/515
(MUDHESH WADGAON)
|
1815007000NRG23050520220042612
|
05/05/2022
|
MANISHA RAHUL SONAVANE
|
1815007WL002047
|
MANISHA RAHUL SONAVANE
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
MANISHARAHULSONAVANE
|
(000000)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/566
(MUDHESH WADGAON)
|
1815007000NRG23050520220042617
|
05/05/2022
|
RANJANA PRAVIN DARUNTE
|
1815007WL002047
|
RANJANA PRAVIN DARUNTE
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
RANJANAPRAVINDARUNTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-073-001/150
(MUDHESH WADGAON)
|
1815007000NRG23050520220042535
|
05/05/2022
|
BIBABI KADARBHAI SHEIKH
|
1815007WL002047
|
BIBABI KADARBHAI SHEIKH
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
BIBABIKADARBHAISHEIKH
|
(000000)
|
|
20
|
GANAGAPUR
|
MH-15-007-073-001/655
(MUDHESH WADGAON)
|
1815007000NRG23050520220042632
|
05/05/2022
|
KISHOR BHAUSAHEB DARUNTE
|
1815007WL002047
|
KISHOR BHAUSAHEB DARUNTE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
KISHORBHAUSAHEBDARUNTE
|
(000000)
|
|
21
|
GANAGAPUR
|
MH-15-007-073-001/698
(MUDHESH WADGAON)
|
1815007000NRG23050520220042649
|
05/05/2022
|
SAMINA ANWAR KHAN
|
1815007WL002047
|
SAMINA ANWAR KHAN
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SAMINAANWARKHAN
|
(000000)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/714
(MUDHESH WADGAON)
|
1815007000NRG23050520220042650
|
05/05/2022
|
SUGRABI LALBHAI SHAIKH
|
1815007WL002047
|
SUGRABI LALBHAI SHAIKH
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SUGRABILALBHAISHAIKH
|
(000000)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/96
(MUDHESH WADGAON)
|
1815007000NRG23050520220042669
|
05/05/2022
|
SAGAR SUBHASH SONAWANE
|
1815007WL002047
|
SAGAR SUBHASH SONAWANE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SAGARSUBHASHSONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/183
(MUDHESH WADGAON)
|
1815007000NRG23050520220042545
|
05/05/2022
|
ROHINI RAMESH DARUNTE
|
1815007WL002047
|
ROHINI RAMESH DARUNTE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
ROHINIRAMESHDARUNTE
|
(000000)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/54
(MUDHESH WADGAON)
|
1815007000NRG23050520220042614
|
05/05/2022
|
JYOTI PANDHARINATH DARUNTE
|
1815007WL002047
|
JYOTI PANDHARINATH DARUNTE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
JYOTIPANDHARINATHDARUNTE
|
(000000)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/566
(MUDHESH WADGAON)
|
1815007000NRG23050520220042616
|
05/05/2022
|
PRAVIN PUNDLIK DARUNTE
|
1815007WL002047
|
PRAVIN PUNDLIK DARUNTE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
PRAVINPUNDLIKDARUNTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/214
(MUDHESH WADGAON)
|
1815007000NRG23050520220042551
|
05/05/2022
|
RUKHMANBAI GANGADHAR SAMBALE
|
1815007WL002047
|
RUKHMANBAI GANGADHAR SAMBALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
RUKHMANBAIGANGADHARSAMBALE
|
(000000)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/229
(MUDHESH WADGAON)
|
1815007000NRG23050520220042555
|
05/05/2022
|
SUNITA ASHOK SAMBLE
|
1815007WL002047
|
SUNITA ASHOK SAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SUNITAASHOKSAMBLE
|
(000000)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/251
(MUDHESH WADGAON)
|
1815007000NRG23050520220042557
|
05/05/2022
|
SWATI ASHOK BORUDE
|
1815007WL002047
|
SWATI ASHOK BORUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SWATIASHOKBORUDE
|
(000000)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/252
(MUDHESH WADGAON)
|
1815007000NRG23050520220042558
|
05/05/2022
|
Dattatray Ramnath Borude
|
1815007WL002047
|
Dattatray Ramnath Borude
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
DattatrayRamnathBorude
|
(000000)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/252
(MUDHESH WADGAON)
|
1815007000NRG23050520220042559
|
05/05/2022
|
VARSHA DATTATREYA BORUDE
|
1815007WL002047
|
VARSHA DATTATREYA BORUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
VARSHADATTATREYABORUDE
|
(000000)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/376
(MUDHESH WADGAON)
|
1815007000NRG23050520220042598
|
05/05/2022
|
MANDABAI LAXMAN BORUDE
|
1815007WL002047
|
MANDABAI LAXMAN BORUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
MANDABAILAXMANBORUDE
|
(000000)
|
|
33
|
GANAGAPUR
|
MH-15-007-073-001/393
(MUDHESH WADGAON)
|
1815007000NRG23050520220042599
|
05/05/2022
|
HASAN VAJIR SHAHA
|
1815007WL002047
|
HASAN VAJIR SHAHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
HASANVAJIRSHAHA
|
(000000)
|
|
34
|
GANAGAPUR
|
MH-15-007-073-001/634
(MUDHESH WADGAON)
|
1815007000NRG23050520220042630
|
05/05/2022
|
SONALI SAHEBRAO DARUNTE
|
1815007WL002047
|
SONALI SAHEBRAO DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SONALISAHEBRAODARUNTE
|
(000000)
|
|
35
|
GANAGAPUR
|
MH-15-007-073-001/725
(MUDHESH WADGAON)
|
1815007000NRG23050520220042652
|
05/05/2022
|
MANISHA KISHOR DARUNTE
|
1815007WL002047
|
MANISHA KISHOR DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
MANISHAKISHORDARUNTE
|
(000000)
|
|
36
|
GANAGAPUR
|
MH-15-007-073-001/732
(MUDHESH WADGAON)
|
1815007000NRG23050520220042653
|
05/05/2022
|
RUPALI SUBHASH DARUNTE
|
1815007WL002047
|
RUPALI SUBHASH DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
RUPALISUBHASHDARUNTE
|
(000000)
|
|
37
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007000NRG23050520220042655
|
05/05/2022
|
BIBISHAN PRALHAD DARUNTE
|
1815007WL002047
|
BIBISHAN PRALHAD DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
BIBISHANPRALHADDARUNTE
|
(000000)
|
|
38
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007000NRG23050520220042656
|
05/05/2022
|
VAISHALI BIBISHAN DARUNTE
|
1815007WL002047
|
VAISHALI BIBISHAN DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
VAISHALIBIBISHANDARUNTE
|
(000000)
|
|
39
|
GANAGAPUR
|
MH-15-007-073-001/745
(MUDHESH WADGAON)
|
1815007000NRG23050520220042657
|
05/05/2022
|
RANI DHANJAY DARUNTE
|
1815007WL002047
|
RANI DHANJAY DARUNTE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748699694
|
|
RANIDHANJAYDARUNTE
|
(000000)
|
|
40
|
GANAGAPUR
|
MH-15-007-073-001/746
(MUDHESH WADGAON)
|
1815007000NRG23050520220042658
|
05/05/2022
|
ASIF NOORMOHAMMAD SHAIKH
|
1815007WL002047
|
ASIF NOORMOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
ASIFNOORMOHAMMADSHAIKH
|
(000000)
|
|
41
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG23050520220042659
|
05/05/2022
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL002047
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
BABASAHEBCHAGANDARUNTE
|
(000000)
|
|
42
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG23050520220042660
|
05/05/2022
|
VAISHALI BABASAHEB DARUNTE
|
1815007WL002047
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
VAISHALIBABASAHEBDARUNTE
|
(000000)
|
|
43
|
GANAGAPUR
|
MH-15-007-073-001/761
(MUDHESH WADGAON)
|
1815007000NRG23050520220042661
|
05/05/2022
|
SAMEER MANSUR SHAIKH
|
1815007WL002047
|
SAMEER MANSUR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SAMEERMANSURSHAIKH
|
(000000)
|
|
44
|
GANAGAPUR
|
MH-15-007-073-001/865
(MUDHESH WADGAON)
|
1815007000NRG23050520220042666
|
05/05/2022
|
SAVITA JITENDRA SHIRSATH
|
1815007WL002047
|
SAVITA JITENDRA SHIRSATH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748699694
|
|
SAVITAJITENDRASHIRSATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007000NRG23050520220042541
|
05/05/2022
|
ALKA GOPICHAND SHIRSAT
|
1815007WL002047
|
ALKA GOPICHAND SHIRSAT
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748699694
|
|
ALKAGOPICHANDSHIRSAT
|
(000000)
|
|
46
|
GANAGAPUR
|
MH-15-007-073-001/358
(MUDHESH WADGAON)
|
1815007000NRG23050520220042597
|
05/05/2022
|
SAVITA GYANDEO SHIRSAT
|
1815007WL002047
|
SAVITA GYANDEO SHIRSAT
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748699694
|
|
SAVITAGYANDEOSHIRSAT
|
(000000)
|
|
47
|
GANAGAPUR
|
MH-15-007-073-001/591
(MUDHESH WADGAON)
|
1815007000NRG23050520220042625
|
05/05/2022
|
MANDA MAHENDRA SHIRSATH
|
1815007WL002047
|
MANDA MAHENDRA SHIRSATH
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748699694
|
|
MANDAMAHENDRASHIRSATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|