|
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-15-008-002-001/126
(AGHOOR)
|
1815008000NRG24250920230590787
|
25/09/2023
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL033448
|
GANESH MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA55
|
|
GANESH MAJYAHARI MATSAGAR
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG24250920230590790
|
25/09/2023
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL033448
|
LAHANUBAI MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA58
|
|
LAHANUBAI MAJYAHARI MATSAGAR
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG24250920230590789
|
25/09/2023
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL033448
|
MAJYAHARI ANANDA MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA59
|
|
MAJYAHARI ANANDA MATSAGAR
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/325
(AGHOOR)
|
1815008000NRG24250920230590798
|
25/09/2023
|
GANPAT VITTHAL HARDE
|
1815008WL033448
|
GANPAT VITTHAL HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5B
|
|
GANPAT VITTHAL HARDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/352
(AGHOOR)
|
1815008000NRG24250920230590803
|
25/09/2023
|
MADHUKAR ASARAM AWHALE
|
1815008WL033448
|
MADHUKAR ASARAM AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5F
|
|
MADHUKAR ASARAM AWHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24250920230590804
|
25/09/2023
|
BABULAL MURLIDHAR GAYKAWAD
|
1815008WL033448
|
BABULAL MURLIDHAR GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5A
|
|
BABULAL MURLIDHAR GAYKAWAD
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/420
(AGHOOR)
|
1815008000NRG24250920230590748
|
25/09/2023
|
DNYANESHWAR KARBHARI VARDE
|
1815008WL033447
|
DNYANESHWAR KARBHARI VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA57
|
|
DNYANESHWAR KARBHARI VARDE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/7
(AGHOOR)
|
1815008000NRG24250920230590812
|
25/09/2023
|
RAOSAHEB GOPINATH RAUT
|
1815008WL033448
|
RAOSAHEB GOPINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5E
|
|
RAOSAHEB GOPINATH RAUT
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/7
(AGHOOR)
|
1815008000NRG24250920230590813
|
25/09/2023
|
SANTOSH RAOSAHEB RAUT
|
1815008WL033448
|
SANTOSH RAOSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA63
|
|
SANTOSH RAOSAHEB RAUT
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/74
(AGHOOR)
|
1815008000NRG24250920230590840
|
25/09/2023
|
LILABAI CHANGADEV PATHARE
|
1815008WL033449
|
LILABAI CHANGADEV PATHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230194EA60
|
|
LILABAI CHANGADEV PATHARE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24250920230590820
|
25/09/2023
|
SACHIN AJINATH AWHALE
|
1815008WL033448
|
SACHIN AJINATH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5D
|
|
SACHIN AJINATH AWHALE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/788
(AGHOOR)
|
1815008000NRG24250920230590822
|
25/09/2023
|
JITESH MADHUKAR AVHALE
|
1815008WL033448
|
JITESH MADHUKAR AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA56
|
|
JITESH MADHUKAR AVHALE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/834
(AGHOOR)
|
1815008000NRG24250920230590825
|
25/09/2023
|
HIRABAI MANASRAM AVHALE
|
1815008WL033448
|
HIRABAI MANASRAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA5C
|
|
HIRABAI MANASRAM AVHALE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-037-001/112
(GARAJ)
|
1815008000NRG24250920230590682
|
25/09/2023
|
MANGAL SHVAJI SAROWAR
|
1815008WL033444
|
MANGAL SHVAJI SAROWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA61
|
|
MANGAL SHVAJI SAROWAR
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-078-001/159
(PENDEPHAL)
|
1815008000NRG24250920230590562
|
25/09/2023
|
SHOBHA GOKUL AHER
|
1815008WL033434
|
SHOBHA GOKUL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230194EA54
|
|
SHOBHA GOKUL AHER
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-124-001/390
(LAKHANI)
|
1815008000NRG24250920230590591
|
25/09/2023
|
APPASAHEB RAJARAM BARSE
|
1815008WL033438
|
APPASAHEB RAJARAM BARSE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230194EA62
|
|
APPASAHEB RAJARAM BARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|