|
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-15-008-031-001/28
(DEVGAON (shani))
|
1815008031NRG24211220230958993
|
12/02/2024
|
SAKHARAM GORAKH KANGARE
|
1815008031WL054136
|
SAKHARAM GORAKH KANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401423AAF
|
|
SAKHARAM GORAKH KANGARE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-118-001/195
(NANDUR DHOK)
|
1815008118NRG24231220230977629
|
12/02/2024
|
SAVITA NANASAHEB
|
1815008118WL054960
|
SAVITA NANASAHEB
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
N022401423AAE
|
|
SAVITA NANASAHEB
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-122-001/1037
(VIRAGAON)
|
1815008122NRG24231220230978977
|
12/02/2024
|
ROHIDAS CHABU TRIBHUVAN
|
1815008122WL055005
|
ROHIDAS CHABU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401415672
|
|
ROHIDAS CHABU TRIBHUVAN
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-122-001/197
(VIRAGAON)
|
1815008122NRG24271120230786315
|
12/02/2024
|
PUNDLEEK SONAJI PATHADE
|
1815008122WL045570
|
PUNDLEEK SONAJI PATHADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N02240141566D
|
|
PUNDLEEK SONAJI PATHADE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-118-001/47
(NANDUR DHOK)
|
1815008118NRG24231220230978158
|
12/02/2024
|
BHAUSAHEB JAGANNATH JADHAV
|
1815008118WL054975
|
BHAUSAHEB JAGANNATH JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022401415679
|
|
BHAUSAHEB JAGANNATH JADHAV
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-118-001/47
(NANDUR DHOK)
|
1815008118NRG24231220230978159
|
12/02/2024
|
USHA BHAUSAHEB JADHAV
|
1815008118WL054975
|
USHA BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240141567A
|
|
USHA BHAUSAHEB JADHAV
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24191220230929899
|
12/02/2024
|
NIRMALA SUNIL THORAT
|
1815008122WL052946
|
NIRMALA SUNIL THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415673
|
|
NIRMALA SUNIL THORAT
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-122-001/1179
(VIRAGAON)
|
1815008122NRG24191220230929898
|
12/02/2024
|
SUNIL RAMDAS THORAT
|
1815008122WL052946
|
SUNIL RAMDAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240141566B
|
|
SUNIL RAMDAS THORAT
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-122-001/1214
(VIRAGAON)
|
1815008122NRG24231220230978648
|
12/02/2024
|
MANKARNA HARICHANDRA GAIKWAD
|
1815008122WL054992
|
MANKARNA HARICHANDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224014156F4
|
|
MANKARNA HARICHANDRA GAIKWAD
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-122-001/1218
(VIRAGAON)
|
1815008122NRG24231220230978984
|
12/02/2024
|
DIVAN NAMDEV THORAT
|
1815008122WL055005
|
DIVAN NAMDEV THORAT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401415671
|
|
DIVAN NAMDEV THORAT
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-122-001/1245
(VIRAGAON)
|
1815008122NRG24191220230929917
|
12/02/2024
|
Dahake Raviraj Bapurao
|
1815008122WL052947
|
Dahake Raviraj Bapurao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415668
|
|
Dahake Raviraj Bapurao
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-122-001/1245
(VIRAGAON)
|
1815008122NRG24191220230929918
|
12/02/2024
|
Dahake Shivani Bapurao
|
1815008122WL052947
|
Dahake Shivani Bapurao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415667
|
|
Dahake Shivani Bapurao
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-122-001/1258
(VIRAGAON)
|
1815008122NRG24231220230978649
|
12/02/2024
|
ashok chandrabhan gaikwad
|
1815008122WL054992
|
ashok chandrabhan gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224014156F3
|
|
ashok chandrabhan gaikwad
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-122-001/1259
(VIRAGAON)
|
1815008122NRG24231220230978652
|
12/02/2024
|
renuka ganesh gaikwad
|
1815008122WL054992
|
renuka ganesh gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415675
|
|
renuka ganesh gaikwad
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-122-001/1260
(VIRAGAON)
|
1815008122NRG24191220230929919
|
12/02/2024
|
VIJAY VENUNATH THORAT
|
1815008122WL052948
|
VIJAY VENUNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415670
|
|
VIJAY VENUNATH THORAT
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-122-001/1318
(VIRAGAON)
|
1815008122NRG24271120230786313
|
12/02/2024
|
POOJA VIJAY SAKHARE
|
1815008122WL045570
|
POOJA VIJAY SAKHARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022401423AAD
|
|
POOJA VIJAY SAKHARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-122-001/1355
(VIRAGAON)
|
1815008122NRG24231220230978653
|
12/02/2024
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
1815008122WL054992
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401423AAC
|
|
CHANDRABHAN VISHVANATH GAYAKWAD
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-122-001/1357
(VIRAGAON)
|
1815008122NRG24191220230929921
|
12/02/2024
|
Thorat Shital Yogesh
|
1815008122WL052948
|
Thorat Shital Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022401415669
|
|
Thorat Shital Yogesh
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-122-001/1369
(VIRAGAON)
|
1815008122NRG24231220230978999
|
12/02/2024
|
SATYAWAN BHAUSAHEB BARASE
|
1815008122WL055005
|
SATYAWAN BHAUSAHEB BARASE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401415677
|
|
SATYAWAN BHAUSAHEB BARASE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24191220230929922
|
12/02/2024
|
DILIP VENUNATH TORAT
|
1815008122WL052948
|
DILIP VENUNATH TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240141566C
|
|
DILIP VENUNATH TORAT
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-122-001/1374
(VIRAGAON)
|
1815008122NRG24191220230929923
|
12/02/2024
|
VIMALBAI DILIP TORAT
|
1815008122WL052948
|
VIMALBAI DILIP TORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240141566F
|
|
VIMALBAI DILIP TORAT
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-122-001/1386
(VIRAGAON)
|
1815008122NRG24231220230979001
|
12/02/2024
|
SHUBHAM RAMDAS ATRE
|
1815008122WL055005
|
SHUBHAM RAMDAS ATRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401415676
|
|
SHUBHAM RAMDAS ATRE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-122-001/1423
(VIRAGAON)
|
1815008122NRG24231220230979003
|
12/02/2024
|
KUSUMBAI MANSUB THORAT
|
1815008122WL055005
|
KUSUMBAI MANSUB THORAT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401423AAA
|
|
KUSUMBAI MANSUB THORAT
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-122-001/1423
(VIRAGAON)
|
1815008122NRG24231220230979002
|
12/02/2024
|
MANSUB MARUTI THORAT
|
1815008122WL055005
|
MANSUB MARUTI THORAT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401423AAB
|
|
MANSUB MARUTI THORAT
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-122-001/1423
(VIRAGAON)
|
1815008122NRG24231220230979004
|
12/02/2024
|
VIJAY MANSUB THORAT
|
1815008122WL055005
|
VIJAY MANSUB THORAT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
N022401415678
|
|
VIJAY MANSUB THORAT
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24191220230929928
|
12/02/2024
|
SANDIP DILIP THORAT
|
1815008122WL052948
|
SANDIP DILIP THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240141566E
|
|
SANDIP DILIP THORAT
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-122-001/1458
(VIRAGAON)
|
1815008122NRG24191220230929929
|
12/02/2024
|
Thorat Nita Sandip
|
1815008122WL052948
|
Thorat Nita Sandip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240141566A
|
|
Thorat Nita Sandip
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-122-001/516
(VIRAGAON)
|
1815008122NRG24231220230979782
|
12/02/2024
|
MIRA BABASAHEB THORAT
|
1815008122WL055032
|
MIRA BABASAHEB THORAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022401415674
|
|
MIRA BABASAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|