|
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-15-008-006-001/367
(BHILONI)
|
1815008006NRG24011220230810288
|
03/12/2023
|
KAMALBAI SHANKAR LINGAYAT
|
1815008006WL046870
|
KAMALBAI SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509166
|
|
KAMALBAI SHANKAR LINGAYAT
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/395
(BHILONI)
|
1815008006NRG24011220230810197
|
03/12/2023
|
NANDABAI KAILAS GUND
|
1815008006WL046864
|
NANDABAI KAILAS GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509165
|
|
NANDABAI KAILAS GUND
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24011220230810215
|
03/12/2023
|
ANIL RANGANATH KADAM
|
1815008006WL046864
|
ANIL RANGANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509168
|
|
ANIL RANGANATH KADAM
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008006NRG24011220230810220
|
03/12/2023
|
SHUBHAM AJAY KADAM
|
1815008006WL046864
|
SHUBHAM AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509157
|
|
SHUBHAM AJAY KADAM
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-025-001/280
(CHINCHADGAON)
|
1815008000NRG24031220230820513
|
03/12/2023
|
TARABAI SANJAY TAMBE
|
1815008WL047505
|
TARABAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509160
|
|
TARABAI SANJAY TAMBE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24031220230820581
|
03/12/2023
|
KALPANA SUDHAKAR SHELAR
|
1815008WL047506
|
KALPANA SUDHAKAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509161
|
|
KALPANA SUDHAKAR SHELAR
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24301120230806341
|
03/12/2023
|
RAJENDRA KEDARNATH PAWAR
|
1815008WL046621
|
RAJENDRA KEDARNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509163
|
|
RAJENDRA KEDARNATH PAWAR
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-029-001/90
(CHENDUPHAL)
|
1815008000NRG24301120230806356
|
03/12/2023
|
AJAY KRISHNA PAWAR
|
1815008WL046621
|
AJAY KRISHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509162
|
|
AJAY KRISHNA PAWAR
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24301120230800671
|
03/12/2023
|
INGLE ABARAO KISAN
|
1815008053WL046361
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509167
|
|
INGLE ABARAO KISAN
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-064-001/128
(NAGAMATHAN)
|
1815008064NRG24031220230820764
|
03/12/2023
|
DATTU JAGANNATH TAMBE
|
1815008064WL047522
|
DATTU JAGANNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509169
|
|
DATTU JAGANNATH TAMBE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008006NRG24011220230810221
|
03/12/2023
|
VAISHNVI SHUBHAM KADAM
|
1815008006WL046864
|
VAISHNVI SHUBHAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8704509159
|
No Such Account
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-097-001/55
(EKODI SAGAJ)
|
1815008097NRG24301120230806371
|
03/12/2023
|
SUDAM SHINDE
|
1815008097WL046622
|
SUDAM SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/12/2023
|
|
8704509158
|
|
SUDAM SHINDE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008097NRG24301120230806548
|
03/12/2023
|
SHINDUBAI POPAT SHINDE
|
1815008097WL046631
|
SHINDUBAI POPAT SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/12/2023
|
|
8704509164
|
|
SHINDUBAI POPAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|