|
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-15-008-030-001/144
(CHANDGAON)
|
1815008000NRG24260820230507836
|
26/08/2023
|
RAJU NIVRUTTI RAHANE
|
1815008WL028613
|
RAJU NIVRUTTI RAHANE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082302165AC0
|
|
RAJU NIVRUTTI RAHANE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/444
(CHANDGAON)
|
1815008000NRG24260820230507851
|
26/08/2023
|
SANGITA REVNATH RAHANE
|
1815008WL028613
|
SANGITA REVNATH RAHANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082302165ABE
|
|
SANGITA REVNATH RAHANE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-049-001/169
(KANAK SAGAJ)
|
1815008000NRG24260820230507945
|
26/08/2023
|
JANYABAI DASHARATH DHARBALE
|
1815008WL028616
|
JANYABAI DASHARATH DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AA8
|
|
JANYABAI DASHARATH DHARBALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-049-001/336
(KANAK SAGAJ)
|
1815008000NRG24260820230507953
|
26/08/2023
|
PUSHPA BALU DHARBALE
|
1815008WL028616
|
PUSHPA BALU DHARBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AC2
|
|
PUSHPA BALU DHARBALE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-087-001/302
(SAFIYABAD WADI)
|
1815008000NRG24260820230508120
|
26/08/2023
|
SARUBAI NAMDEV JADHAV
|
1815008WL028620
|
SARUBAI NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165ABB
|
|
SARUBAI NAMDEV JADHAV
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-087-001/931
(SAFIYABAD WADI)
|
1815008000NRG24260820230508142
|
26/08/2023
|
SARLA BALKRUSHNA JADHAV
|
1815008WL028620
|
SARLA BALKRUSHNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AAF
|
|
SARLA BALKRUSHNA JADHAV
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-087-001/937
(SAFIYABAD WADI)
|
1815008000NRG24260820230508144
|
26/08/2023
|
KALPANA SOPAN JADHAV
|
1815008WL028620
|
KALPANA SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AB0
|
|
KALPANA SOPAN JADHAV
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-097-001/106
(EKODI SAGAJ)
|
1815008000NRG24260820230508212
|
26/08/2023
|
MANGAL SANJAY SHINDE
|
1815008WL028624
|
MANGAL SANJAY SHINDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB3
|
|
MANGAL SANJAY SHINDE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-097-001/112
(EKODI SAGAJ)
|
1815008000NRG24260820230508301
|
26/08/2023
|
VIJAY KASHINATH KAPSE
|
1815008WL028626
|
VIJAY KASHINATH KAPSE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AAC
|
|
VIJAY KASHINATH KAPSE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-097-001/146
(EKODI SAGAJ)
|
1815008000NRG24260820230508216
|
26/08/2023
|
RAHEMAN USMAN SHAIKH
|
1815008WL028624
|
RAHEMAN USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082302165AAD
|
|
RAHEMAN USMAN SHAIKH
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-097-001/15
(EKODI SAGAJ)
|
1815008000NRG24260820230508319
|
26/08/2023
|
SANGITA SOMINATH SHINDE
|
1815008WL028626
|
SANGITA SOMINATH SHINDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AA5
|
|
SANGITA SOMINATH SHINDE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-097-001/28
(EKODI SAGAJ)
|
1815008000NRG24260820230508328
|
26/08/2023
|
HAUSHENATH KACHARU SHINDE
|
1815008WL028626
|
HAUSHENATH KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC3
|
|
HAUSHENATH KACHARU SHINDE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-097-001/335
(EKODI SAGAJ)
|
1815008000NRG24260820230508341
|
26/08/2023
|
SANTOSH NARYAN SHINDE
|
1815008WL028626
|
SANTOSH NARYAN SHINDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082302165ABF
|
|
SANTOSH NARYAN SHINDE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-097-001/395
(EKODI SAGAJ)
|
1815008000NRG24260820230508251
|
26/08/2023
|
KALPANA RAJENDRA MENDHE
|
1815008WL028624
|
KALPANA RAJENDRA MENDHE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB4
|
|
KALPANA RAJENDRA MENDHE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-097-001/47
(EKODI SAGAJ)
|
1815008000NRG24260820230508362
|
26/08/2023
|
SUNITA ABASAHEB KAPASE
|
1815008WL028626
|
SUNITA ABASAHEB KAPASE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AAB
|
|
SUNITA ABASAHEB KAPASE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-100-001/1165
(SHIVUR)
|
1815008000NRG24260820230508447
|
26/08/2023
|
MANGALBAI BABURAO DIVEKAR
|
1815008WL028634
|
MANGALBAI BABURAO DIVEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302165AAA
|
|
MANGALBAI BABURAO DIVEKAR
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-100-001/133
(SHIVUR)
|
1815008000NRG24260820230508449
|
26/08/2023
|
VANDANA NARAYAN GHODKE
|
1815008WL028634
|
VANDANA NARAYAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AB2
|
|
VANDANA NARAYAN GHODKE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-100-001/547
(SHIVUR)
|
1815008000NRG24260820230508457
|
26/08/2023
|
MAYABAI RAMESH DIVEKAR
|
1815008WL028634
|
MAYABAI RAMESH DIVEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302165AA9
|
|
MAYABAI RAMESH DIVEKAR
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-100-001/820335
(SHIVUR)
|
1815008000NRG24260820230508460
|
26/08/2023
|
SACHIN RAMESH DIVEKAR
|
1815008WL028634
|
SACHIN RAMESH DIVEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302165AB1
|
|
SACHIN RAMESH DIVEKAR
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-105-001/160
(HILALPUR)
|
1815008000NRG24260820230507880
|
26/08/2023
|
DATTU SHALIGRAM BORDE
|
1815008WL028615
|
DATTU SHALIGRAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AC1
|
|
DATTU SHALIGRAM BORDE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-105-001/160
(HILALPUR)
|
1815008000NRG24260820230507881
|
26/08/2023
|
SAVITA DATTU BORDE
|
1815008WL028615
|
SAVITA DATTU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AA0
|
|
SAVITA DATTU BORDE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-105-001/315
(HILALPUR)
|
1815008000NRG24260820230507902
|
26/08/2023
|
REKHA ANNASAHEB BORDE
|
1815008WL028615
|
REKHA ANNASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AA3
|
|
REKHA ANNASAHEB BORDE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008000NRG24260820230507917
|
26/08/2023
|
KADU KONDIRAM KHOTKAR
|
1815008WL028615
|
KADU KONDIRAM KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165A9F
|
|
KADU KONDIRAM KHOTKAR
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008000NRG24260820230507915
|
26/08/2023
|
KAVITA KADU KHOTKAR
|
1815008WL028615
|
KAVITA KADU KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AA2
|
|
KAVITA KADU KHOTKAR
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-105-001/409
(HILALPUR)
|
1815008000NRG24260820230507919
|
26/08/2023
|
RUKHMANBAI BHIMRAJ KATARE
|
1815008WL028615
|
RUKHMANBAI BHIMRAJ KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165ABD
|
|
RUKHMANBAI BHIMRAJ KATARE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008000NRG24260820230507923
|
26/08/2023
|
VALUBAI GOVIND JADHAV
|
1815008WL028615
|
VALUBAI GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AA1
|
|
VALUBAI GOVIND JADHAV
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24260820230508400
|
26/08/2023
|
NEHAL BILAL SHAIKH
|
1815008WL028627
|
NEHAL BILAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165AAE
|
|
NEHAL BILAL SHAIKH
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-049-001/710
(KANAK SAGAJ)
|
1815008000NRG24260820230507958
|
26/08/2023
|
DHARBALE KISAN ANNA
|
1815008WL028616
|
DHARBALE KISAN ANNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165ACA
|
|
DHARBALE KISAN ANNA
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008000NRG24260820230508127
|
26/08/2023
|
JADHAV SUNITA MININATH
|
1815008WL028620
|
JADHAV SUNITA MININATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302165ABC
|
|
JADHAV SUNITA MININATH
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-097-001/127
(EKODI SAGAJ)
|
1815008000NRG24260820230508309
|
26/08/2023
|
BALU BHAGCHAND SHINDE
|
1815008WL028626
|
BALU BHAGCHAND SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB5
|
|
BALU BHAGCHAND SHINDE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-097-001/159
(EKODI SAGAJ)
|
1815008000NRG24260820230508232
|
26/08/2023
|
RAVINDRANATH UTTAM SHINDE
|
1815008WL028624
|
RAVINDRANATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC5
|
|
RAVINDRANATH UTTAM SHINDE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-097-001/171
(EKODI SAGAJ)
|
1815008000NRG24260820230508236
|
26/08/2023
|
SAVITA VILAS MENDE
|
1815008WL028624
|
SAVITA VILAS MENDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB7
|
|
SAVITA VILAS MENDE
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-097-001/339
(EKODI SAGAJ)
|
1815008000NRG24260820230508343
|
26/08/2023
|
REKHA SHINDE
|
1815008WL028626
|
REKHA SHINDE
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N082302165AA6
|
|
REKHA SHINDE
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-097-001/339
(EKODI SAGAJ)
|
1815008000NRG24260820230508345
|
26/08/2023
|
SUNITA AKASH SHINDE
|
1815008WL028626
|
SUNITA AKASH SHINDE
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Rejected
|
15/09/2023
|
|
N082302165ACE
|
No Such Account
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-097-001/355
(EKODI SAGAJ)
|
1815008000NRG24260820230508242
|
26/08/2023
|
NILAM MAGAN MENDHE
|
1815008WL028624
|
NILAM MAGAN MENDHE
|
00730
|
YESB0AURDCC
|
768
|
768
|
Processed
|
15/09/2023
|
|
N082302165AB6
|
|
NILAM MAGAN MENDHE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008000NRG24260820230508247
|
26/08/2023
|
UJWALA SANJAY SHINDE
|
1815008WL028624
|
UJWALA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AA4
|
|
UJWALA SANJAY SHINDE
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-097-001/38
(EKODI SAGAJ)
|
1815008000NRG24260820230508351
|
26/08/2023
|
CHAYABAI SHINDE
|
1815008WL028626
|
CHAYABAI SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC4
|
|
CHAYABAI SHINDE
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-097-001/404
(EKODI SAGAJ)
|
1815008000NRG24260820230508253
|
26/08/2023
|
KAVITA SANDIP TAMBE
|
1815008WL028624
|
KAVITA SANDIP TAMBE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165ABA
|
|
KAVITA SANDIP TAMBE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-097-001/430
(EKODI SAGAJ)
|
1815008000NRG24260820230508358
|
26/08/2023
|
HARIBHAU RANJAK SHINDE
|
1815008WL028626
|
HARIBHAU RANJAK SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165ACC
|
|
HARIBHAU RANJAK SHINDE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-097-001/431
(EKODI SAGAJ)
|
1815008000NRG24260820230508255
|
26/08/2023
|
DILIP VENUNATH TAMBE
|
1815008WL028624
|
DILIP VENUNATH TAMBE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC8
|
|
DILIP VENUNATH TAMBE
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-097-001/431
(EKODI SAGAJ)
|
1815008000NRG24260820230508256
|
26/08/2023
|
KAVITA DILIP TAMBE
|
1815008WL028624
|
KAVITA DILIP TAMBE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC9
|
|
KAVITA DILIP TAMBE
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008000NRG24260820230508257
|
26/08/2023
|
KAILAS SHINDE
|
1815008WL028624
|
KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC6
|
|
KAILAS SHINDE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-097-001/438
(EKODI SAGAJ)
|
1815008000NRG24260820230508258
|
26/08/2023
|
RUPALI KAILAS SHINDE
|
1815008WL028624
|
RUPALI KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB9
|
|
RUPALI KAILAS SHINDE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-097-001/440
(EKODI SAGAJ)
|
1815008000NRG24260820230508259
|
26/08/2023
|
KRISHNA BHAGINATH SHINDE
|
1815008WL028624
|
KRISHNA BHAGINATH SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AC7
|
|
KRISHNA BHAGINATH SHINDE
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008000NRG24260820230508261
|
26/08/2023
|
PANDHRINATH UTTAM SHINDE
|
1815008WL028624
|
PANDHRINATH UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165ACD
|
|
PANDHRINATH UTTAM SHINDE
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-097-001/46
(EKODI SAGAJ)
|
1815008000NRG24260820230508262
|
26/08/2023
|
PUSHPA PANDHRINATH SHINDE
|
1815008WL028624
|
PUSHPA PANDHRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165ACF
|
|
PUSHPA PANDHRINATH SHINDE
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-097-001/61
(EKODI SAGAJ)
|
1815008000NRG24260820230508367
|
26/08/2023
|
VANDANA NAVNATH GAYKWAD
|
1815008WL028626
|
VANDANA NAVNATH GAYKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Rejected
|
15/09/2023
|
|
N082302165AD0
|
No Such Account
|
|
|
|
48
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008000NRG24260820230508267
|
26/08/2023
|
Anita Rajendra Tambe
|
1815008WL028624
|
Anita Rajendra Tambe
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AB8
|
|
Anita Rajendra Tambe
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008000NRG24260820230508266
|
26/08/2023
|
Raju Machindra Tambe
|
1815008WL028624
|
Raju Machindra Tambe
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165AA7
|
|
Raju Machindra Tambe
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-097-001/70
(EKODI SAGAJ)
|
1815008000NRG24260820230508369
|
26/08/2023
|
KAKASAHEB SHINDE
|
1815008WL028626
|
KAKASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082302165ACB
|
|
KAKASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68344
|
68344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68344
|
68344
|
|
|
|
|
|
|
|