|
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-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24220620230244326
|
22/06/2023
|
SWATI VENUNATH GORSE
|
1815008WL013845
|
SWATI VENUNATH GORSE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4B
|
|
SWATI VENUNATH GORSE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24220620230244325
|
22/06/2023
|
VIMALBAI RAMNATH GORSE
|
1815008WL013845
|
VIMALBAI RAMNATH GORSE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4C
|
|
VIMALBAI RAMNATH GORSE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-128-001/4462
(MHASKI)
|
1815008000NRG24220620230244454
|
22/06/2023
|
SHAIKH SAMEER KHALEEL
|
1815008WL013849
|
SHAIKH SAMEER KHALEEL
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4A
|
|
SHAIKH SAMEER KHALEEL
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-128-001/4480
(MHASKI)
|
1815008000NRG24220620230244595
|
22/06/2023
|
MR FAHIM SHABBIR SHAIKH
|
1815008WL013851
|
MR FAHIM SHABBIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4D
|
|
MR FAHIM SHABBIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-027-001/19
(Chandegaon)
|
1815008000NRG24220620230244164
|
22/06/2023
|
BHAGVAN RAMHARI SHINDE
|
1815008WL013841
|
BHAGVAN RAMHARI SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B50
|
|
BHAGVAN RAMHARI SHINDE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-027-001/280
(Chandegaon)
|
1815008000NRG24220620230244179
|
22/06/2023
|
NILA BHAUSAHEB PEDWAD
|
1815008WL013841
|
NILA BHAUSAHEB PEDWAD
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B52
|
|
NILA BHAUSAHEB PEDWAD
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-027-001/58
(Chandegaon)
|
1815008000NRG24220620230244199
|
22/06/2023
|
MUKTABAI SHRIRAM KALE
|
1815008WL013841
|
MUKTABAI SHRIRAM KALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B51
|
|
MUKTABAI SHRIRAM KALE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/657
(JAMBARGAON)
|
1815008000NRG24220620230244291
|
22/06/2023
|
MINAKSHI KRUSHNA SATHE
|
1815008WL013844
|
MINAKSHI KRUSHNA SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4F
|
|
MINAKSHI KRUSHNA SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-127-001/143
(KHIRDI)
|
1815008000NRG24220620230244364
|
22/06/2023
|
TUSHAR PRAKASH TAMBE
|
1815008WL013846
|
TUSHAR PRAKASH TAMBE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B4E
|
|
TUSHAR PRAKASH TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/750
(JAMBARGAON)
|
1815008000NRG24220620230244303
|
22/06/2023
|
SANATOSH KACHARU SHEJWAL
|
1815008WL013844
|
SANATOSH KACHARU SHEJWAL
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B66
|
|
MR SANTOSH KACHARU SHEJWAL
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008000NRG24220620230244612
|
22/06/2023
|
Mrs. Kavita Harish Harde
|
1815008WL013851
|
Mrs. Kavita Harish Harde
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B67
|
|
MRS KAVITA HARISH HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24220620230244347
|
22/06/2023
|
ATUL KISAN NHAWALE
|
1815008WL013845
|
ATUL KISAN NHAWALE
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B68
|
|
MR ATUL KISAN NHVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-041-001/110
(JALGAON)
|
1815008000NRG24220620230244212
|
22/06/2023
|
BABASAHEB KARBHARI WALUNZ
|
1815008WL013843
|
BABASAHEB KARBHARI WALUNZ
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B69
|
|
MR BABASAHEB KARBHARI VALUNJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-017-001/1
(BENDWADI)
|
1815008000NRG24220620230244072
|
22/06/2023
|
SAKHUBAI TARACHAND CHARVANDE
|
1815008WL013838
|
SAKHUBAI TARACHAND CHARVANDE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B58
|
|
SAKHUBAI TARACHAND CHARVANDE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-017-001/116
(BENDWADI)
|
1815008000NRG24220620230244074
|
22/06/2023
|
SUNITABAI BHAGWANSING GOMLADU
|
1815008WL013838
|
SUNITABAI BHAGWANSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B57
|
|
SUNITABAI BHAGWANSING GOMLADU
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-017-001/152
(BENDWADI)
|
1815008000NRG24220620230244078
|
22/06/2023
|
REKHABAI MANOJ CHUNGADE
|
1815008WL013838
|
REKHABAI MANOJ CHUNGADE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B55
|
|
REKHABAI MANOJ CHUNGADE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-017-001/170
(BENDWADI)
|
1815008000NRG24220620230244081
|
22/06/2023
|
HIRABAI RAJARAM BHAKKAD
|
1815008WL013838
|
HIRABAI RAJARAM BHAKKAD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B56
|
|
HIRABAI RAJARAM BHAKKAD
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-017-001/24
(BENDWADI)
|
1815008000NRG24220620230244086
|
22/06/2023
|
CHHAYABAI BHARATSING GOMLADU
|
1815008WL013838
|
CHHAYABAI BHARATSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5A
|
|
CHHAYABAI BHARATSING GOMLADU
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-017-001/268
(BENDWADI)
|
1815008000NRG24220620230244093
|
22/06/2023
|
CHHYABAI RAJU KAWAL
|
1815008WL013838
|
CHHYABAI RAJU KAWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B54
|
|
CHHYABAI RAJU KAWAL
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-017-001/40
(BENDWADI)
|
1815008000NRG24220620230244095
|
22/06/2023
|
GORABAI MAHADUSING BHAKKD
|
1815008WL013838
|
GORABAI MAHADUSING BHAKKD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5B
|
|
GORABAI MAHADUSING BHAKKD
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-017-001/57
(BENDWADI)
|
1815008000NRG24220620230244099
|
22/06/2023
|
PREMSING SUPADUSING BEDWAL
|
1815008WL013838
|
PREMSING SUPADUSING BEDWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B53
|
|
PREMSING SUPADUSING BEDWAL
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-017-001/64
(BENDWADI)
|
1815008000NRG24220620230244102
|
22/06/2023
|
REKHA SUDAM TAJI
|
1815008WL013838
|
REKHA SUDAM TAJI
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B59
|
|
REKHA SUDAM TAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-027-001/79
(Chandegaon)
|
1815008000NRG24220620230244202
|
22/06/2023
|
BABASAHEB SANTU BODHAK
|
1815008WL013841
|
BABASAHEB SANTU BODHAK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5C
|
|
BABASAHEB SANTU BODHAK
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-059-001/1
(MAHALGAON)
|
1815008000NRG24220620230244390
|
22/06/2023
|
SAVITA DNYANESHWAR HUME
|
1815008WL013848
|
SAVITA DNYANESHWAR HUME
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5E
|
|
SAVITA DNYANESHWAR HUME
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-059-001/704
(MAHALGAON)
|
1815008000NRG24220620230244411
|
22/06/2023
|
SHANTARAM VISHWNATH KALE
|
1815008WL013848
|
SHANTARAM VISHWNATH KALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5D
|
|
SHANTARAM VISHWNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-019-001/1
(BHAOOUR)
|
1815008000NRG24220620230244108
|
22/06/2023
|
ZUMBARBAI BALU BAGUL
|
1815008WL013840
|
ZUMBARBAI BALU BAGUL
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B60
|
|
ZUMBARBAI BALU BAGUL
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-019-001/149
(BHAOOUR)
|
1815008000NRG24220620230244124
|
22/06/2023
|
BIJALABAI GORAKHANATH JAGTAP
|
1815008WL013840
|
BIJALABAI GORAKHANATH JAGTAP
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B65
|
|
BIJALABAI GORAKHANATH JAGTAP
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008000NRG24220620230244158
|
22/06/2023
|
AMOL YADAW DIVE
|
1815008WL013840
|
AMOL YADAW DIVE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B61
|
|
AMOL YADAW DIVE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008000NRG24220620230244157
|
22/06/2023
|
SHANTA YADAW DIVE
|
1815008WL013840
|
SHANTA YADAW DIVE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B5F
|
|
SHANTA YADAW DIVE
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008000NRG24220620230244604
|
22/06/2023
|
Miss. AFRIN SHAHRUKH SHAIKH
|
1815008WL013851
|
Miss. AFRIN SHAHRUKH SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B63
|
|
Miss. AFRIN SHAHRUKH SHAIKH
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-128-001/619
(MHASKI)
|
1815008000NRG24220620230244605
|
22/06/2023
|
Mr. SHARIK SHARIF SAYYAD
|
1815008WL013851
|
Mr. SHARIK SHARIF SAYYAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B62
|
|
Mr. SHARIK SHARIF SAYYAD
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-128-001/628
(MHASKI)
|
1815008000NRG24220620230244607
|
22/06/2023
|
Mr. SADDAM ANIS SHAIKH
|
1815008WL013851
|
Mr. SADDAM ANIS SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B64
|
|
Mr. SADDAM ANIS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|