|
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-15-008-006-001/766
(BHILONI)
|
1815008006NRG24131220230893931
|
15/12/2023
|
MANISHA VISHWANATH KADAM
|
1815008006WL051041
|
MANISHA VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509131
|
|
MANISHA VISHWANATH KADAM
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24141220230899344
|
15/12/2023
|
JYOTI MANJARAM BARHATE
|
1815008WL051345
|
JYOTI MANJARAM BARHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509130
|
|
JYOTI MANJARAM BARHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24121220230879882
|
15/12/2023
|
SANGITA KADUBA JADHAV
|
1815008WL050483
|
SANGITA KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509140
|
|
SANGITA KADUBA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008000NRG24121220230879891
|
15/12/2023
|
SANDIP SARJERAO WALKE
|
1815008WL050483
|
SANDIP SARJERAO WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509132
|
|
SANDIP SARJERAO WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24141220230899367
|
15/12/2023
|
GITANJALI RAVINDRA SHELAR
|
1815008WL051345
|
GITANJALI RAVINDRA SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8704509138
|
Account Closed
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24141220230899541
|
15/12/2023
|
ZUMBARBAI LAHANU WAGH
|
1815008WL051348
|
ZUMBARBAI LAHANU WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509133
|
|
ZUMBARBAI LAHANU WAGH
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-027-001/58
(Chandegaon)
|
1815008027NRG24141220230896172
|
15/12/2023
|
MUKTABAI SHRIRAM KALE
|
1815008027WL051204
|
MUKTABAI SHRIRAM KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509139
|
|
MUKTABAI SHRIRAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24131220230891444
|
15/12/2023
|
POOJA PAPPU DANGE
|
1815008091WL050955
|
POOJA PAPPU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509135
|
|
MRS POOJA PAPPU DANGE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008091NRG24131220230891443
|
15/12/2023
|
SAVITA GANESH DANGE
|
1815008091WL050955
|
SAVITA GANESH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509136
|
|
MS SAVITA GANESH DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-063-001/71
(NADI)
|
1815008063NRG24141220230899185
|
15/12/2023
|
NAVNATH NARAYAN TANPURE
|
1815008063WL051341
|
NAVNATH NARAYAN TANPURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509137
|
|
NAVNATH NARAYAN TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-048-001/191
(KAPUS WADGAON)
|
1815008048NRG24131220230886114
|
15/12/2023
|
SANGITA DADASAHEB GAVLI
|
1815008048WL050755
|
SANGITA DADASAHEB GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509134
|
|
SANGITA DADASAHEB GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|