|
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-15-008-104-002/124
(LAKH KHANDALA)
|
1815008000NRG24290620230284722
|
29/06/2023
|
SATISH UTTAM MORE
|
1815008WL015792
|
SATISH UTTAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A994
|
|
SATISH UTTAM MORE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008000NRG24290620230284735
|
29/06/2023
|
SANDEEP RAMKRUSHANA MORE
|
1815008WL015792
|
SANDEEP RAMKRUSHANA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A995
|
|
SANDEEP RAMKRUSHANA MORE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008000NRG24290620230284737
|
29/06/2023
|
SAVITA GANESH MORE
|
1815008WL015792
|
SAVITA GANESH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A996
|
|
SAVITA GANESH MORE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008000NRG24290620230284817
|
29/06/2023
|
HARANABAI PANDHARINATH KADAM
|
1815008WL015793
|
HARANABAI PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A999
|
|
HARANABAI PANDHARINATH KADAM
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-104-002/733
(LAKH KHANDALA)
|
1815008000NRG24290620230284818
|
29/06/2023
|
BABASAHEB MARUTI KADAM
|
1815008WL015793
|
BABASAHEB MARUTI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A998
|
|
BABASAHEB MARUTI KADAM
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-104-002/800
(LAKH KHANDALA)
|
1815008000NRG24290620230284776
|
29/06/2023
|
DIPAK SUKHADEV MORE
|
1815008WL015792
|
DIPAK SUKHADEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A993
|
|
DIPAK SUKHADEV MORE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008000NRG24290620230284780
|
29/06/2023
|
LANKABAI KACHARU MORE
|
1815008WL015792
|
LANKABAI KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A992
|
|
LANKABAI KACHARU MORE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-104-002/845
(LAKH KHANDALA)
|
1815008000NRG24290620230284824
|
29/06/2023
|
YOGESH N ARAYAN DAEAVKAR
|
1815008WL015793
|
YOGESH N ARAYAN DAEAVKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230487A9A4
|
|
YOGESH N ARAYAN DAEAVKAR
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-104-002/846
(LAKH KHANDALA)
|
1815008000NRG24290620230284784
|
29/06/2023
|
JYOTI ASHOK MORE
|
1815008WL015792
|
JYOTI ASHOK MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A997
|
|
JYOTI ASHOK MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/371
(LAKH KHANDALA)
|
1815008000NRG24290620230284750
|
29/06/2023
|
DHANANJY SOPAN GADEKAR
|
1815008WL015792
|
DHANANJY SOPAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99A
|
|
DHANANJY SOPAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/139
(AGHOOR)
|
1815008000NRG24290620230284002
|
29/06/2023
|
SAMPAT ANANDRAO DUBE
|
1815008WL015769
|
SAMPAT ANANDRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99E
|
|
MR SAMPAT ANANDA DUBE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/62
(AGHOOR)
|
1815008000NRG24290620230283983
|
29/06/2023
|
LALITA ANNASAHEB SOLSE
|
1815008WL015768
|
LALITA ANNASAHEB SOLSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99D
|
|
MRS LALITA ANNASAHEB SOLSE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/88
(AGHOOR)
|
1815008000NRG24290620230283951
|
29/06/2023
|
REKHA BABASAHEB AWHALE
|
1815008WL015767
|
REKHA BABASAHEB AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99C
|
|
MR BABASAHEB RADHUJI AVHALE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-048-001/798
(KAPUS WADGAON)
|
1815008000NRG24290620230276815
|
29/06/2023
|
KRISHNA APPASAHEB ROHAM
|
1815008WL015530
|
KRISHNA APPASAHEB ROHAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99F
|
|
MR KRISHNA APPASAHEB ROHAM
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-066-001/433
(NARALA)
|
1815008000NRG24290620230284890
|
29/06/2023
|
RAHUL GORAKH NALE
|
1815008WL015795
|
RAHUL GORAKH NALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A3
|
|
MR RAHUL GORAKHANATH NALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/1017
(AGHOOR)
|
1815008000NRG24290620230283957
|
29/06/2023
|
DIPALI MILAND AKHOLKAR
|
1815008WL015768
|
DIPALI MILAND AKHOLKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A8
|
|
MRS DIPALI MILIND AKOLKAR
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/18
(AGHOOR)
|
1815008000NRG24290620230283963
|
29/06/2023
|
KIRAN ASHOK TRIBHAVAN
|
1815008WL015768
|
KIRAN ASHOK TRIBHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A5
|
|
MR KIRAN ASHOK TRIBHUVAN
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-066-001/490
(NARALA)
|
1815008000NRG24290620230284895
|
29/06/2023
|
SANTOSH JALINDAR SOMASE
|
1815008WL015795
|
SANTOSH JALINDAR SOMASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A2
|
|
MR SANTOSH SOMASE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008000NRG24290620230284728
|
29/06/2023
|
BABASAHEB RAGHU MORE
|
1815008WL015792
|
BABASAHEB RAGHU MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A1
|
|
MR BABASAHEB RADHU MORE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/260
(LAKH KHANDALA)
|
1815008000NRG24290620230284738
|
29/06/2023
|
DATTU PUNJARAM MORE
|
1815008WL015792
|
DATTU PUNJARAM MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A7
|
|
MR DATTU PUNJABA MORE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/885
(LAKH KHANDALA)
|
1815008000NRG24290620230284830
|
29/06/2023
|
DATTRYA NARAYAN DAEVKAR
|
1815008WL015793
|
DATTRYA NARAYAN DAEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A6
|
|
MR DATTATRAY NARAYAN DEVAKAR
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-135-001/1002
(LAKH KHANDALA)
|
1815008000NRG24290620230284793
|
29/06/2023
|
RAHUL BALASAHEB AHER
|
1815008WL015792
|
RAHUL BALASAHEB AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A9A0
|
|
MR RAHUL BALASAHEB AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-048-001/500
(KAPUS WADGAON)
|
1815008000NRG24290620230276681
|
29/06/2023
|
SARITA SACHIN THORAT
|
1815008WL015528
|
SARITA SACHIN THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230487A99B
|
|
SARITA SACHIN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|