|
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-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24060620230143004
|
06/06/2023
|
MANGAL BALNATH RAUT
|
1815008WL008683
|
MANGAL BALNATH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAB6
|
|
MANGAL BALNATH RAUT
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/63
(AGHOOR)
|
1815008000NRG24060620230142973
|
06/06/2023
|
SANTOSH BABASAHEB AWHALE
|
1815008WL008682
|
SANTOSH BABASAHEB AWHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD4C
|
|
SANTOSH BABASAHEB AWHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-087-001/54
(SAFIYABAD WADI)
|
1815008000NRG24060620230142854
|
06/06/2023
|
VAISHALI LAXMAN KAWADE
|
1815008WL008676
|
VAISHALI LAXMAN KAWADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAB8
|
|
VAISHALI LAXMAN KAWADE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-088-001/23
(SUDAM WADI)
|
1815008000NRG24060620230142880
|
06/06/2023
|
SACHIN SURESH AHER
|
1815008WL008679
|
SACHIN SURESH AHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAB7
|
|
SACHIN SURESH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-097-001/374
(EKODI SAGAJ)
|
1815008000NRG24060620230142592
|
06/06/2023
|
ANITA SANJAY SHINDE
|
1815008WL008663
|
ANITA SANJAY SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300DCCD3A
|
|
ANITA SANJAY SHINDE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-097-001/87
(EKODI SAGAJ)
|
1815008000NRG24060620230142605
|
06/06/2023
|
BHARATI KISHOR SHINDE
|
1815008WL008663
|
BHARATI KISHOR SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300DCCD39
|
|
BHARATI KISHOR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/177
(AGHOOR)
|
1815008000NRG24060620230142918
|
06/06/2023
|
DEVYANI JAGDESH AVHALE
|
1815008WL008681
|
DEVYANI JAGDESH AVHALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD4B
|
|
DEVYANI JAGDESH AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-007-001/12
(BORSAR)
|
1815008000NRG24060620230142536
|
06/06/2023
|
RAHUL SOMA JADHAV
|
1815008WL008660
|
RAHUL SOMA JADHAV
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD45
|
|
MR RAHUL SOMAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/504
(AGHOOR)
|
1815008000NRG24060620230143023
|
06/06/2023
|
SAVITA RAJU VAIRAL
|
1815008WL008683
|
SAVITA RAJU VAIRAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD4D
|
|
MRS SAVITA RAJU VAIRAL
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/954
(AGHOOR)
|
1815008000NRG24060620230142989
|
06/06/2023
|
ASHISH RAMESH TRIBHUVAN
|
1815008WL008682
|
ASHISH RAMESH TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD46
|
|
MR ASHISH RAMESH TRIBHUVAN
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-097-001/12
(EKODI SAGAJ)
|
1815008000NRG24060620230142572
|
06/06/2023
|
CHANDRAKALABAI NAMDEO SHINDE
|
1815008WL008663
|
CHANDRAKALABAI NAMDEO SHINDE
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300DCCD4E
|
|
MRS CHANDRAKALA NAMDEV SHINDE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-118-001/19
(NANDUR DHOK)
|
1815008000NRG24060620230142726
|
06/06/2023
|
JIJABAI RAOSAHEB SAWANT
|
1815008WL008670
|
JIJABAI RAOSAHEB SAWANT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD48
|
|
MRS JIJABAI RAVSAHEB SAWANT
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-118-002/274
(NANDUR DHOK)
|
1815008000NRG24060620230142772
|
06/06/2023
|
SAVITA PANDRINATH KUNJIR
|
1815008WL008670
|
SAVITA PANDRINATH KUNJIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCD47
|
|
MR SAVITA PANDRINATH KUNJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-007-001/12
(BORSAR)
|
1815008000NRG24060620230142537
|
06/06/2023
|
Ajay Machindra Jdhav
|
1815008WL008660
|
Ajay Machindra Jdhav
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD3D
|
|
Ajay Machindra Jdhav
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-007-001/12
(BORSAR)
|
1815008000NRG24060620230142538
|
06/06/2023
|
RANI RAHUL JADHAV
|
1815008WL008660
|
RANI RAHUL JADHAV
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD40
|
|
RANI RAHUL JADHAV
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-007-001/12115
(BORSAR)
|
1815008000NRG24060620230142539
|
06/06/2023
|
MINABAI TUKARAM WAGH
|
1815008WL008660
|
MINABAI TUKARAM WAGH
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD3C
|
|
MINABAI TUKARAM WAGH
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-007-001/133082
(BORSAR)
|
1815008000NRG24060620230142541
|
06/06/2023
|
RAJENDRA KASHINATH BORDE
|
1815008WL008660
|
RAJENDRA KASHINATH BORDE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD4A
|
|
RAJENDRA KASHINATH BORDE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-007-001/133093
(BORSAR)
|
1815008000NRG24060620230142542
|
06/06/2023
|
SUSHILA SURESH SONAWANE
|
1815008WL008660
|
SUSHILA SURESH SONAWANE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DCCD3F
|
|
SUSHILA SURESH SONAWANE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-007-001/25
(BORSAR)
|
1815008000NRG24060620230142544
|
06/06/2023
|
SHOBHABAI GAJANAN PAWAR
|
1815008WL008660
|
SHOBHABAI GAJANAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD3B
|
|
SHOBHABAI GAJANAN PAWAR
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-007-001/33
(BORSAR)
|
1815008000NRG24060620230142547
|
06/06/2023
|
SHOBHA SANJAY BAGUL
|
1815008WL008660
|
SHOBHA SANJAY BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DCCD3E
|
|
SHOBHA SANJAY BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-097-001/153
(EKODI SAGAJ)
|
1815008000NRG24060620230142583
|
06/06/2023
|
MIRABAI GOKUL SHINDE
|
1815008WL008663
|
MIRABAI GOKUL SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300DCCD42
|
|
MIRABAI GOKUL SHINDE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-097-001/154
(EKODI SAGAJ)
|
1815008000NRG24060620230142584
|
06/06/2023
|
PUJA BHAGWAN SHINDE
|
1815008WL008663
|
PUJA BHAGWAN SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300DCCD49
|
|
PUJA BHAGWAN SHINDE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008000NRG24060620230142796
|
06/06/2023
|
CHHAYA HARIBHAU GAIKAWAD
|
1815008WL008672
|
CHHAYA HARIBHAU GAIKAWAD
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300DCCD41
|
|
CHHAYA HARIBHAU GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-067-001/203
(NAGINA PIMPALGAON)
|
1815008000NRG24060620230142702
|
06/06/2023
|
BHAGINATH DAMU GAYKAWAD
|
1815008WL008668
|
BHAGINATH DAMU GAYKAWAD
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DCCD43
|
|
BHAGINATH DAMU GAYKAWAD
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-067-001/575
(NAGINA PIMPALGAON)
|
1815008000NRG24060620230142705
|
06/06/2023
|
RUPALI DADASAHEB MATE
|
1815008WL008668
|
RUPALI DADASAHEB MATE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DCCD44
|
|
RUPALI DADASAHEB MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41686
|
41686
|
|
|
|
|
|
|
|