|
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-15-008-013-001/103
(BABHULGAON ( bk ))
|
1815008000NRG24150620230205687
|
15/06/2023
|
KAVITA SANDEEP PINGTE
|
1815008WL011895
|
KAVITA SANDEEP PINGTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260AE
|
|
KAVITA SANDEEP PINGTE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-013-001/1562
(BABHULGAON ( bk ))
|
1815008000NRG24150620230205702
|
15/06/2023
|
MANGAL GANESH TUPE
|
1815008WL011895
|
MANGAL GANESH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260AD
|
|
MANGAL GANESH TUPE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-013-001/1825
(BABHULGAON ( bk ))
|
1815008000NRG24150620230205745
|
15/06/2023
|
RATNA RAJENDRA TUPE
|
1815008WL011895
|
RATNA RAJENDRA TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260AC
|
|
RATNA RAJENDRA TUPE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-013-001/71
(BABHULGAON ( bk ))
|
1815008000NRG24150620230205777
|
15/06/2023
|
ALAKABAI AADINATH JADHAV
|
1815008WL011895
|
ALAKABAI AADINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260D3
|
|
ALAKABAI AADINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-087-001/54
(SAFIYABAD WADI)
|
1815008000NRG24150620230206250
|
15/06/2023
|
VAISHALI LAXMAN KAWADE
|
1815008WL011912
|
VAISHALI LAXMAN KAWADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B2
|
|
VAISHALI LAXMAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/159
(CHINCHADGAON)
|
1815008000NRG24150620230206023
|
15/06/2023
|
SUNITA MUKTESHWAR SHELAR
|
1815008WL011904
|
SUNITA MUKTESHWAR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B6
|
|
SUNITA MUKTESHWAR SHELAR
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/4
(KANAK SAGAJ)
|
1815008000NRG24150620230206376
|
15/06/2023
|
KAVITA SHANKAR DHARBALE
|
1815008WL011916
|
KAVITA SHANKAR DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B4
|
|
KAVITA SHANKAR DHARBALE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-049-001/527
(KANAK SAGAJ)
|
1815008000NRG24150620230206388
|
15/06/2023
|
VAISHALI DNYANESHWAR BHUJADE
|
1815008WL011916
|
VAISHALI DNYANESHWAR BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B3
|
|
VAISHALI DNYANESHWAR BHUJADE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-049-001/7
(KANAK SAGAJ)
|
1815008000NRG24150620230206415
|
15/06/2023
|
CHHAYA KISAN DHARBALE
|
1815008WL011916
|
CHHAYA KISAN DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B5
|
|
CHHAYA KISAN DHARBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-118-001/381
(NANDUR DHOK)
|
1815008000NRG24150620230206343
|
15/06/2023
|
ROHIT KAILASSINH PARDESHI
|
1815008WL011915
|
ROHIT KAILASSINH PARDESHI
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260AF
|
|
ROHIT KAILASSINH PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-105-001/457
(HILALPUR)
|
1815008000NRG24150620230206195
|
15/06/2023
|
KAKASAHEB PRABHAKAR KATARE
|
1815008WL011909
|
KAKASAHEB PRABHAKAR KATARE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B0
|
|
KAKASAHEB PRABHAKAR KATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-023-001/231
(BHALGAON)
|
1815008000NRG24150620230205883
|
15/06/2023
|
DADASAHEB TATYABA RAHINJ
|
1815008WL011898
|
DADASAHEB TATYABA RAHINJ
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B1
|
|
DADASAHEB TATYABA RAHINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/139
(AGHOOR)
|
1815008000NRG24150620230205555
|
15/06/2023
|
SAMPAT ANANDRAO DUBE
|
1815008WL011891
|
SAMPAT ANANDRAO DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CC
|
|
MR SAMPAT ANANDA DUBE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/28
(AGHOOR)
|
1815008000NRG24150620230205478
|
15/06/2023
|
JIVAN EKHANATH PATHARE
|
1815008WL011889
|
JIVAN EKHANATH PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C6
|
|
MR JIVAN EKNATH PATHARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/843
(AGHOOR)
|
1815008000NRG24150620230205509
|
15/06/2023
|
MANOHAR KANHU AKOLKAR
|
1815008WL011889
|
MANOHAR KANHU AKOLKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C7
|
|
MR MANOHAR KANHU AKOLKAR
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/88
(AGHOOR)
|
1815008000NRG24150620230205511
|
15/06/2023
|
REKHA BABASAHEB AWHALE
|
1815008WL011889
|
REKHA BABASAHEB AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CD
|
|
MR BABASAHEB RADHUJI AVHALE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-080-001/120
(SATANA)
|
1815008000NRG24150620230200508
|
15/06/2023
|
RAJENDRA MANDLIK KARDE
|
1815008WL011695
|
RAJENDRA MANDLIK KARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C5
|
|
MR RAJENDRA MANDLIK KARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/1017
(AGHOOR)
|
1815008000NRG24150620230205467
|
15/06/2023
|
DIPALI MILAND AKHOLKAR
|
1815008WL011889
|
DIPALI MILAND AKHOLKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C8
|
|
MRS DIPALI MILIND AKOLKAR
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-002-001/18
(AGHOOR)
|
1815008000NRG24150620230205476
|
15/06/2023
|
KIRAN ASHOK TRIBHAVAN
|
1815008WL011889
|
KIRAN ASHOK TRIBHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CA
|
|
MR KIRAN ASHOK TRIBHUVAN
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-002-001/954
(AGHOOR)
|
1815008000NRG24150620230205598
|
15/06/2023
|
ASHISH RAMESH TRIBHUVAN
|
1815008WL011891
|
ASHISH RAMESH TRIBHUVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C9
|
|
MR ASHISH RAMESH TRIBHUVAN
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-023-001/15
(BHALGAON)
|
1815008000NRG24150620230205869
|
15/06/2023
|
GANESH MACHINDRANATH SHINDE
|
1815008WL011898
|
GANESH MACHINDRANATH SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260D4
|
|
MR GANESH MACHINDRANATH SHINDE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-118-002/12
(NANDUR DHOK)
|
1815008000NRG24150620230206344
|
15/06/2023
|
SUNITA KAILASHSINGH PARDESHI
|
1815008WL011915
|
SUNITA KAILASHSINGH PARDESHI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CB
|
|
MRS SUNITA KAILASHSING PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-066-001/17
(NARALA)
|
1815008000NRG24150620230206292
|
15/06/2023
|
MINA SUBHASH SHINDE
|
1815008WL011914
|
MINA SUBHASH SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BF
|
|
MINA SUBHASH SHINDE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008000NRG24150620230206299
|
15/06/2023
|
REKHA RAMESH NALE
|
1815008WL011914
|
REKHA RAMESH NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C1
|
|
REKHA RAMESH NALE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-066-001/386
(NARALA)
|
1815008000NRG24150620230206316
|
15/06/2023
|
NITA VIKRAM SOMASE
|
1815008WL011914
|
NITA VIKRAM SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C0
|
|
NITA VIKRAM SOMASE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-066-001/386
(NARALA)
|
1815008000NRG24150620230206315
|
15/06/2023
|
VIKRAM SHANTARAM SOMASE
|
1815008WL011914
|
VIKRAM SHANTARAM SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B7
|
|
VIKRAM SHANTARAM SOMASE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-066-001/43
(NARALA)
|
1815008000NRG24150620230206320
|
15/06/2023
|
JIJABAI SHANTARAM SONAME
|
1815008WL011914
|
JIJABAI SHANTARAM SONAME
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BC
|
|
JIJABAI SHANTARAM SONAME
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-066-001/489
(NARALA)
|
1815008000NRG24150620230206325
|
15/06/2023
|
KOMAL GANESH DANE
|
1815008WL011914
|
KOMAL GANESH DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C2
|
|
KOMAL GANESH DANE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-066-001/59
(NARALA)
|
1815008000NRG24150620230206337
|
15/06/2023
|
ALKA SANJAY GOTIS
|
1815008WL011914
|
ALKA SANJAY GOTIS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260D1
|
|
ALKA SANJAY GOTIS
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-105-001/162
(HILALPUR)
|
1815008000NRG24150620230206162
|
15/06/2023
|
VANITA RAHUL JEJURKAR
|
1815008WL011909
|
VANITA RAHUL JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260D2
|
|
VANITA RAHUL JEJURKAR
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-105-001/352
(HILALPUR)
|
1815008000NRG24150620230206188
|
15/06/2023
|
KALABAI VASANT KATARE
|
1815008WL011909
|
KALABAI VASANT KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BE
|
|
KALABAI VASANT KATARE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-105-001/352
(HILALPUR)
|
1815008000NRG24150620230206187
|
15/06/2023
|
VASANT VITHAL KATARE
|
1815008WL011909
|
VASANT VITHAL KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BD
|
|
VASANT VITHAL KATARE
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-123-001/28
(BHINGEE)
|
1815008000NRG24150620230206003
|
15/06/2023
|
SUNITA MANGESH GHAIVAT
|
1815008WL011903
|
SUNITA MANGESH GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B9
|
|
SUNITA MANGESH GHAIVAT
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-123-001/30
(BHINGEE)
|
1815008000NRG24150620230206004
|
15/06/2023
|
ZUMBARBAI BALIRAM JADHAV
|
1815008WL011903
|
ZUMBARBAI BALIRAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BA
|
|
ZUMBARBAI BALIRAM JADHAV
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-123-001/63
(BHINGEE)
|
1815008000NRG24150620230206011
|
15/06/2023
|
JOYTI ASHOK SHEWALE
|
1815008WL011903
|
JOYTI ASHOK SHEWALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260BB
|
|
JOYTI ASHOK SHEWALE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG24150620230206013
|
15/06/2023
|
ANITA BHAGINATH GAIKWAD
|
1815008WL011903
|
ANITA BHAGINATH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260B8
|
|
ANITA BHAGINATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-089-001/581
(SANJARPUR WADI)
|
1815008000NRG24150620230206139
|
15/06/2023
|
ANITA BHAVLAL KAKRWAL
|
1815008WL011907
|
ANITA BHAVLAL KAKRWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
N0623025260C3
|
|
ANITA BHAVLAL KAKRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008000NRG24150620230205871
|
15/06/2023
|
PUSHAPLATA PRABHAKAR SHELKE
|
1815008WL011898
|
PUSHAPLATA PRABHAKAR SHELKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CE
|
|
PUSHAPLATA PRABHAKAR SHELKE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-023-001/32
(BHALGAON)
|
1815008000NRG24150620230205886
|
15/06/2023
|
BHAGINATH PUNJABA GADHE
|
1815008WL011898
|
BHAGINATH PUNJABA GADHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260CF
|
|
BHAGINATH PUNJABA GADHE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-023-001/68
(BHALGAON)
|
1815008000NRG24150620230205888
|
15/06/2023
|
SHINDHUBAI NARAYAN SHINDE
|
1815008WL011898
|
SHINDHUBAI NARAYAN SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260D0
|
|
SHINDHUBAI NARAYAN SHINDE
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-080-001/8472
(SATANA)
|
1815008000NRG24150620230200402
|
15/06/2023
|
APPASAHEB GANPAT KHADEKAR
|
1815008WL011691
|
APPASAHEB GANPAT KHADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025260C4
|
|
APPASAHEB GANPAT KHADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|