|
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
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24080220241295314
|
22/02/2024
|
CHHAYA SOPAN SALUNKE
|
1815008062WL072979
|
CHHAYA SOPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309668
|
|
CHHAYA SOPAN SALUNKE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-062-001/1096
(MALI GHOGARGAON)
|
1815008062NRG24080220241295313
|
22/02/2024
|
SOPAN BAPURAO SALUNKE
|
1815008062WL072979
|
SOPAN BAPURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309667
|
|
SOPAN BAPURAO SALUNKE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24100220241308997
|
22/02/2024
|
BABASAHEB MOHAN SALUNKE
|
1815008062WL073730
|
BABASAHEB MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309673
|
|
BABASAHEB MOHAN SALUNKE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24100220241308998
|
22/02/2024
|
KADUBAI MOHAN SALUNKE
|
1815008062WL073730
|
KADUBAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309677
|
|
KADUBAI MOHAN SALUNKE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24100220241308996
|
22/02/2024
|
MOHAN VITHAL SALUNKE
|
1815008062WL073730
|
MOHAN VITHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309672
|
|
MOHAN VITHAL SALUNKE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-062-001/240
(MALI GHOGARGAON)
|
1815008062NRG24080220241295824
|
22/02/2024
|
ELIYAS GULAB SHAIKH
|
1815008062WL073029
|
ELIYAS GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309666
|
|
ELIYAS GULAB SHAIKH
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24100220241309002
|
22/02/2024
|
MANDA NIVRUTTI SALUNKE
|
1815008062WL073730
|
MANDA NIVRUTTI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309674
|
|
MANDA NIVRUTTI SALUNKE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24100220241309001
|
22/02/2024
|
NIVUTTI GANGADHAR SADUNKE
|
1815008062WL073730
|
NIVUTTI GANGADHAR SADUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309675
|
|
NIVUTTI GANGADHAR SADUNKE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008062NRG24090220241299547
|
22/02/2024
|
BABASHABE MULAJI GAIKAWAD
|
1815008062WL073288
|
BABASHABE MULAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309669
|
|
BABASHABE MULAJI GAIKAWAD
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008062NRG24090220241299548
|
22/02/2024
|
LATA BALASAHEB GAIKAWAD
|
1815008062WL073288
|
LATA BALASAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309670
|
|
LATA BALASAHEB GAIKAWAD
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-062-001/79
(MALI GHOGARGAON)
|
1815008062NRG24080220241295707
|
22/02/2024
|
KAMALBAI KACHARU SALUNKE
|
1815008062WL073018
|
KAMALBAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309671
|
|
KAMALBAI KACHARU SALUNKE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-062-001/79
(MALI GHOGARGAON)
|
1815008062NRG24080220241295710
|
22/02/2024
|
VANDANA KACHARU SALUNKE
|
1815008062WL073018
|
VANDANA KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309676
|
|
VANDANA KACHARU SALUNKE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-122-001/1200
(VIRAGAON)
|
1815008122NRG24231220230979622
|
22/02/2024
|
TULSABAI RAMDAS THORAT
|
1815008122WL055026
|
TULSABAI RAMDAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309665
|
|
TULSABAI RAMDAS THORAT
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-122-001/137
(VIRAGAON)
|
1815008122NRG24231220230979641
|
22/02/2024
|
ANITA GANESH BARSE
|
1815008122WL055026
|
ANITA GANESH BARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307309664
|
|
ANITA GANESH BARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|