|
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-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24271120230787024
|
30/11/2023
|
akash jagan malik
|
1815008WL045618
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509012
|
|
akash jagan malik
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24271120230787025
|
30/11/2023
|
kimal sitaram malik
|
1815008WL045618
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509013
|
|
kimal sitaram malik
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24271120230786682
|
30/11/2023
|
balu parasaram rahane
|
1815008075WL045597
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509008
|
|
balu parasaram rahane
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24271120230786681
|
30/11/2023
|
ganesh balu rahane
|
1815008075WL045597
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509007
|
|
ganesh balu rahane
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24271120230786684
|
30/11/2023
|
rahane abhijit balu
|
1815008075WL045597
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509010
|
|
rahane abhijit balu
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24271120230786683
|
30/11/2023
|
rekha sagar rahane
|
1815008075WL045597
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509017
|
|
rekha sagar rahane
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786725
|
30/11/2023
|
chhaya balasaheb malik
|
1815008075WL045600
|
chhaya balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509014
|
|
chhaya balasaheb malik
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786727
|
30/11/2023
|
dnyaneshwar babasaheb malik
|
1815008075WL045600
|
dnyaneshwar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509011
|
|
dnyaneshwar babasaheb malik
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786719
|
30/11/2023
|
kamalbai babasaheb malik
|
1815008075WL045600
|
kamalbai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509015
|
|
kamalbai babasaheb malik
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786724
|
30/11/2023
|
nikhil balasaheb malik
|
1815008075WL045600
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509016
|
|
nikhil balasaheb malik
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786726
|
30/11/2023
|
sagar babasaheb malik
|
1815008075WL045600
|
sagar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509033
|
|
sagar babasaheb malik
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24271120230786693
|
30/11/2023
|
rakesh raju kadam
|
1815008075WL045598
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509006
|
|
rakesh raju kadam
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24271120230786662
|
30/11/2023
|
SANDIP RAMESH MALIK
|
1815008075WL045596
|
SANDIP RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509009
|
|
SANDIP RAMESH MALIK
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24271120230786728
|
30/11/2023
|
TUPE RAGHUNATH RUSTUM
|
1815008075WL045600
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509005
|
|
TUPE RAGHUNATH RUSTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24281120230788741
|
30/11/2023
|
SANGITA KADUBA JADHAV
|
1815008WL045730
|
SANGITA KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509032
|
|
SANGITA KADUBA JADHAV
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-099-001/614
(WAGHALA)
|
1815008099NRG24291120230791543
|
30/11/2023
|
SAGAR SAINATH GORE
|
1815008099WL045905
|
SAGAR SAINATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509018
|
|
SAGAR SAINATH GORE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-099-001/84
(WAGHALA)
|
1815008099NRG24291120230791560
|
30/11/2023
|
MANGAL MADHUKAR GORE
|
1815008099WL045905
|
MANGAL MADHUKAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509020
|
|
MANGAL MADHUKAR GORE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-103-002/24
(NIMAGAON)
|
1815008103NRG24301120230798965
|
30/11/2023
|
VANITA RAVINDRA TRIBHUVAN
|
1815008103WL046295
|
VANITA RAVINDRA TRIBHUVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509019
|
|
VANITA RAVINDRA TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008000NRG24281120230788750
|
30/11/2023
|
SANDIP SARJERAO WALKE
|
1815008WL045730
|
SANDIP SARJERAO WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509024
|
|
SANDIP SARJERAO WALKE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-086-001/135
(SAWKHED (khandala))
|
1815008000NRG24291120230792537
|
30/11/2023
|
ARUNA BAI MANSUB
|
1815008WL045955
|
ARUNA BAI MANSUB
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509031
|
|
ARUNA BAI MANSUB
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-086-001/135
(SAWKHED (khandala))
|
1815008000NRG24291120230792536
|
30/11/2023
|
MANSUB TUDIRAM JADHAV
|
1815008WL045955
|
MANSUB TUDIRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509023
|
|
MANSUB TUDIRAM JADHAV
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-086-001/94
(SAWKHED (khandala))
|
1815008000NRG24291120230792562
|
30/11/2023
|
KASHINATH SALUBA JADHAV
|
1815008WL045955
|
KASHINATH SALUBA JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509025
|
|
KASHINATH SALUBA JADHAV
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-086-001/94
(SAWKHED (khandala))
|
1815008000NRG24291120230792565
|
30/11/2023
|
MAYA DNYANESHWAR JADHAV
|
1815008WL045955
|
MAYA DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509026
|
|
MAYA DNYANESHWAR JADHAV
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008000NRG24271120230787253
|
30/11/2023
|
PRADIP KADUBA ZALTE
|
1815008WL045630
|
PRADIP KADUBA ZALTE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509027
|
|
PRADIP KADUBA ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-060-001/11
(MALISAGAJ)
|
1815008000NRG24291120230797267
|
30/11/2023
|
MANISHA BHAULAL DARE
|
1815008WL046180
|
MANISHA BHAULAL DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509037
|
|
MANISHA BHAULAL DARE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24291120230797189
|
30/11/2023
|
RAVINDRA BHAGWAN GADEKAR
|
1815008WL046177
|
RAVINDRA BHAGWAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509038
|
|
RAVINDRA BHAGWAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24271120230786733
|
30/11/2023
|
SANTOSH RAGHUNATH TUPE
|
1815008075WL045600
|
SANTOSH RAGHUNATH TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509021
|
|
SANTOSH RAGHUNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24301120230798670
|
30/11/2023
|
MANGALBAI DATTATRYEY NIKAM
|
1815008108WL046274
|
MANGALBAI DATTATRYEY NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509022
|
|
MANGALBAI DATTATRYEY NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-105-001/166
(HILALPUR)
|
1815008105NRG24271120230786904
|
30/11/2023
|
SUVARNA ANIL KATARE
|
1815008105WL045612
|
SUVARNA ANIL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509036
|
|
SUVARNA ANIL KATARE
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24261120230782632
|
30/11/2023
|
MANISHA DNYANESHWAR KATARE
|
1815008105WL045403
|
MANISHA DNYANESHWAR KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509035
|
|
MANISHA DNYANESHWAR KATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008000NRG24281120230790418
|
30/11/2023
|
DILBAI DEVSING JARWAL
|
1815008WL045859
|
DILBAI DEVSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509034
|
|
DILBAI DEVSING JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24301120230798669
|
30/11/2023
|
DATTATRYAY PUNJAJI NIKAM
|
1815008108WL046274
|
DATTATRYAY PUNJAJI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509046
|
|
DATTATRYAY PUNJAJI NIKAM
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24271120230787288
|
30/11/2023
|
Shivprasad Ramesh Nikam
|
1815008WL045631
|
Shivprasad Ramesh Nikam
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509030
|
|
Shivprasad Ramesh Nikam
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-108-001/1155
(TUNKI)
|
1815008000NRG24271120230787172
|
30/11/2023
|
SAVITA KAKASAHEB GORE
|
1815008WL045629
|
SAVITA KAKASAHEB GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509043
|
|
SAVITA KAKASAHEB GORE
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008000NRG24271120230787252
|
30/11/2023
|
VANDANA KADUBA ZALTE
|
1815008WL045630
|
VANDANA KADUBA ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509041
|
|
VANDANA KADUBA ZALTE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24271120230787204
|
30/11/2023
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1815008WL045629
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509028
|
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24271120230787205
|
30/11/2023
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1815008WL045629
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509042
|
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24271120230787207
|
30/11/2023
|
VIJAY BHAUSAHEB WAGHCHAURE
|
1815008WL045629
|
VIJAY BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509029
|
|
VIJAY BHAUSAHEB WAGHCHAURE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008000NRG24271120230787242
|
30/11/2023
|
BABANRAO BHIMRAO THORAT
|
1815008WL045629
|
BABANRAO BHIMRAO THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509044
|
|
BABANRAO BHIMRAO THORAT
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24151120230735849
|
30/11/2023
|
BABANRAO BHIMRAO THORAT
|
1815008108WL042702
|
BABANRAO BHIMRAO THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509045
|
|
BABANRAO BHIMRAO THORAT
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24151120230735851
|
30/11/2023
|
POOJA BAPU THORAT
|
1815008108WL042702
|
POOJA BAPU THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509039
|
|
POOJA BAPU THORAT
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008000NRG24271120230787244
|
30/11/2023
|
POOJA BAPU THORAT
|
1815008WL045629
|
POOJA BAPU THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509040
|
|
POOJA BAPU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|