|
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-15-008-025-001/100
(CHINCHADGAON)
|
1815008000NRG24090720230321784
|
09/07/2023
|
SUREKHA LAXMAN WAGH
|
1815008WL017690
|
SUREKHA LAXMAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FD
|
|
SUREKHA LAXMAN WAGH
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-025-001/15
(CHINCHADGAON)
|
1815008000NRG24090720230321819
|
09/07/2023
|
HIRABAI UTTAM TAMBE
|
1815008WL017692
|
HIRABAI UTTAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F4
|
|
HIRABAI UTTAM TAMBE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-025-001/242
(CHINCHADGAON)
|
1815008000NRG24090720230321756
|
09/07/2023
|
SUBHASH MURALIDHAR VAGH
|
1815008WL017689
|
SUBHASH MURALIDHAR VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F6
|
|
SUBHASH MURALIDHAR VAGH
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-025-001/33
(CHINCHADGAON)
|
1815008000NRG24090720230321674
|
09/07/2023
|
KALPANA SUDHAKAR SHELAR
|
1815008WL017687
|
KALPANA SUDHAKAR SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FC
|
|
KALPANA SUDHAKAR SHELAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-025-001/623
(CHINCHADGAON)
|
1815008000NRG24090720230321729
|
09/07/2023
|
SANTOSH KASHINATH GAIKWAD
|
1815008WL017688
|
SANTOSH KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F9
|
|
SANTOSH KASHINATH GAIKWAD
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-025-001/635
(CHINCHADGAON)
|
1815008000NRG24090720230321733
|
09/07/2023
|
VANDANA DNYANDEV KARDAK
|
1815008WL017688
|
VANDANA DNYANDEV KARDAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F7
|
|
VANDANA DNYANDEV KARDAK
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008000NRG24090720230321831
|
09/07/2023
|
NANASAHEB CHANGDEV MORE
|
1815008WL017693
|
NANASAHEB CHANGDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730EF
|
|
NANASAHEB CHANGDEV MORE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-104-002/264
(LAKH KHANDALA)
|
1815008000NRG24090720230321847
|
09/07/2023
|
NANDEV KARBHARI MORE
|
1815008WL017693
|
NANDEV KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301073100
|
|
NANDEV KARBHARI MORE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-104-002/624
(LAKH KHANDALA)
|
1815008000NRG24090720230321909
|
09/07/2023
|
DATTU NIVRUTI SONAVNE
|
1815008WL017694
|
DATTU NIVRUTI SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F8
|
|
DATTU NIVRUTI SONAVNE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/749
(LAKH KHANDALA)
|
1815008000NRG24090720230321866
|
09/07/2023
|
UTTAM RATAAN PAWAR
|
1815008WL017693
|
UTTAM RATAAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FF
|
|
UTTAM RATAAN PAWAR
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008000NRG24090720230321941
|
09/07/2023
|
NANA DEVRAO SONAVNE
|
1815008WL017694
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FE
|
|
NANA DEVRAO SONAVNE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-112-002/19
(AWALGAON)
|
1815008000NRG24090720230322051
|
09/07/2023
|
LATA RAJU PATHARE
|
1815008WL017697
|
LATA RAJU PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F1
|
|
LATA RAJU PATHARE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-112-002/299
(AWALGAON)
|
1815008000NRG24090720230322058
|
09/07/2023
|
SUMAN MANORANJAN GAIKWAD
|
1815008WL017697
|
SUMAN MANORANJAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F0
|
|
SUMAN MANORANJAN GAIKWAD
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-135-001/1057
(LAKH KHANDALA)
|
1815008000NRG24090720230321995
|
09/07/2023
|
ASHOK MHASU NALE
|
1815008WL017695
|
ASHOK MHASU NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FA
|
|
ASHOK MHASU NALE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-135-001/1057
(LAKH KHANDALA)
|
1815008000NRG24090720230321994
|
09/07/2023
|
MHASU KARBHARI NALE
|
1815008WL017695
|
MHASU KARBHARI NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730FB
|
|
MHASU KARBHARI NALE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-025-001/239
(CHINCHADGAON)
|
1815008000NRG24090720230321792
|
09/07/2023
|
BIJALABAI RAUSAHEB NIKOLE
|
1815008WL017690
|
BIJALABAI RAUSAHEB NIKOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301073101
|
|
BIJALABAI RAUSAHEB NIKOLE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-025-001/240
(CHINCHADGAON)
|
1815008000NRG24090720230321662
|
09/07/2023
|
KAKASAHEB BAJIRAO PAVAR
|
1815008WL017687
|
KAKASAHEB BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F3
|
|
KAKASAHEB BAJIRAO PAVAR
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24090720230321776
|
09/07/2023
|
PUSHPABAI DNYANESHWAR TAMBE
|
1815008WL017689
|
PUSHPABAI DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F2
|
|
PUSHPABAI DNYANESHWAR TAMBE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-025-001/669
(CHINCHADGAON)
|
1815008000NRG24090720230321803
|
09/07/2023
|
ROHINI KAILAS SHELAR
|
1815008WL017690
|
ROHINI KAILAS SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730F5
|
|
ROHINI KAILAS SHELAR
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-112-001/186
(AWALGAON)
|
1815008000NRG24090720230322024
|
09/07/2023
|
KAMAL MACHHINDRA SAWAI
|
1815008WL017697
|
KAMAL MACHHINDRA SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N0723010730EE
|
|
KAMAL MACHHINDRA SAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|