|
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-15-008-121-001/2057
(TIDI)
|
1815008000NRG24150920230565679
|
15/09/2023
|
SUNITA SAMBHAJI DUKRE
|
1815008WL031912
|
SUNITA SAMBHAJI DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E010
|
|
SUNITA SAMBHAJI DUKRE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/2060
(TIDI)
|
1815008000NRG24150920230565614
|
15/09/2023
|
AABASAHEB SAINATH DUKRE
|
1815008WL031911
|
AABASAHEB SAINATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E00A
|
|
AABASAHEB SAINATH DUKRE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/2062
(TIDI)
|
1815008000NRG24150920230565616
|
15/09/2023
|
SAINATH SAMPAT DUKARE
|
1815008WL031911
|
SAINATH SAMPAT DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E006
|
|
SAINATH SAMPAT DUKARE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/2084
(TIDI)
|
1815008000NRG24150920230565682
|
15/09/2023
|
GORAKHNATH DAGADU DUKARE
|
1815008WL031912
|
GORAKHNATH DAGADU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E002
|
|
GORAKHNATH DAGADU DUKARE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/2085
(TIDI)
|
1815008000NRG24150920230565683
|
15/09/2023
|
GANESH GORAKHNATH DUKRE
|
1815008WL031912
|
GANESH GORAKHNATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFB
|
|
GANESH GORAKHNATH DUKRE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/2085
(TIDI)
|
1815008000NRG24150920230565684
|
15/09/2023
|
SUNITA GANESH DUKARE
|
1815008WL031912
|
SUNITA GANESH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E00D
|
|
SUNITA GANESH DUKARE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/255
(TIDI)
|
1815008000NRG24150920230565630
|
15/09/2023
|
KAVITA VIJAY TAMBE
|
1815008WL031911
|
KAVITA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E000
|
|
KAVITA VIJAY TAMBE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/281
(TIDI)
|
1815008000NRG24150920230565695
|
15/09/2023
|
JAINDADAR UTTAM KUNDE
|
1815008WL031912
|
JAINDADAR UTTAM KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E004
|
|
JAINDADAR UTTAM KUNDE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/3016
(TIDI)
|
1815008000NRG24150920230565698
|
15/09/2023
|
MIRA DATTU TAMBE
|
1815008WL031912
|
MIRA DATTU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E00E
|
|
MIRA DATTU TAMBE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/3026
(TIDI)
|
1815008000NRG24150920230565700
|
15/09/2023
|
SHALINI DADASAHEB DUKARE
|
1815008WL031912
|
SHALINI DADASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFD
|
|
SHALINI DADASAHEB DUKARE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/3043
(TIDI)
|
1815008000NRG24150920230565632
|
15/09/2023
|
TARABAI HARISCHANDRA DUKRE
|
1815008WL031911
|
TARABAI HARISCHANDRA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E003
|
|
TARABAI HARISCHANDRA DUKRE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-002/1
(TIDI)
|
1815008000NRG24150920230565582
|
15/09/2023
|
MINABAI BABAN JAGTAP
|
1815008WL031910
|
MINABAI BABAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E00C
|
|
MINABAI BABAN JAGTAP
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-002/21
(TIDI)
|
1815008000NRG24150920230565585
|
15/09/2023
|
VITHABAI SAHEBRAO SHINDE
|
1815008WL031910
|
VITHABAI SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E012
|
|
VITHABAI SAHEBRAO SHINDE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-002/88
(TIDI)
|
1815008000NRG24150920230565604
|
15/09/2023
|
NAMDEV ASRABA JAGTAP
|
1815008WL031910
|
NAMDEV ASRABA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E009
|
|
NAMDEV ASRABA JAGTAP
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24150920230565613
|
15/09/2023
|
SUNITA KADUBA DUKARE
|
1815008WL031911
|
SUNITA KADUBA DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E00F
|
|
SUNITA KADUBA DUKARE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/2062
(TIDI)
|
1815008000NRG24150920230565617
|
15/09/2023
|
ASHRABAI SAINATH DUKARE
|
1815008WL031911
|
ASHRABAI SAINATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E007
|
|
ASHRABAI SAINATH DUKARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/227
(TIDI)
|
1815008000NRG24150920230565626
|
15/09/2023
|
SHEKH NABI SHEKH UMAR
|
1815008WL031911
|
SHEKH NABI SHEKH UMAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E008
|
|
SHEKH NABI SHEKH UMAR
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/238
(TIDI)
|
1815008000NRG24150920230565628
|
15/09/2023
|
HURJANA SHEKH AMIN
|
1815008WL031911
|
HURJANA SHEKH AMIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFA
|
|
HURJANA SHEKH AMIN
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/238
(TIDI)
|
1815008000NRG24150920230565629
|
15/09/2023
|
KAYUM SHABIR SAHAIKH
|
1815008WL031911
|
KAYUM SHABIR SAHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFE
|
|
KAYUM SHABIR SAHAIKH
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/238
(TIDI)
|
1815008000NRG24150920230565627
|
15/09/2023
|
SHEKH AMIN
|
1815008WL031911
|
SHEKH AMIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFF
|
|
SHEKH AMIN
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/260
(TIDI)
|
1815008000NRG24150920230565694
|
15/09/2023
|
KASHINATH LAXMAN TAMBE
|
1815008WL031912
|
KASHINATH LAXMAN TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFF9
|
|
KASHINATH LAXMAN TAMBE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/3092
(TIDI)
|
1815008000NRG24150920230565635
|
15/09/2023
|
DHANESWAR BHAGCHAND DUKARE
|
1815008WL031911
|
DHANESWAR BHAGCHAND DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E005
|
|
DHANESWAR BHAGCHAND DUKARE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/3092
(TIDI)
|
1815008000NRG24150920230565636
|
15/09/2023
|
RUKHAMINIBAI DNYANESHWAR DUKRE
|
1815008WL031911
|
RUKHAMINIBAI DNYANESHWAR DUKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8DFFC
|
|
RUKHAMINIBAI DNYANESHWAR DUKRE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/5196
(TIDI)
|
1815008000NRG24150920230565573
|
15/09/2023
|
RAJENDRA BHAGINATH TAMBE
|
1815008WL031910
|
RAJENDRA BHAGINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E001
|
|
RAJENDRA BHAGINATH TAMBE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/5260
(TIDI)
|
1815008000NRG24150920230565644
|
15/09/2023
|
SITARAM EKANATH DUKARE
|
1815008WL031911
|
SITARAM EKANATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D8E00B
|
No Such Account
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/5279
(TIDI)
|
1815008000NRG24150920230565576
|
15/09/2023
|
KAILAS BHAGINATH TAMBE
|
1815008WL031910
|
KAILAS BHAGINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E011
|
|
KAILAS BHAGINATH TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|