|
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-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24291120230797015
|
30/11/2023
|
LATABAI JANARDHAN AWHALE
|
1815008WL046175
|
LATABAI JANARDHAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509127
|
|
LATABAI JANARDHAN AWHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/420
(AGHOOR)
|
1815008000NRG24291120230797037
|
30/11/2023
|
DNYANESHWAR KARBHARI VARDE
|
1815008WL046175
|
DNYANESHWAR KARBHARI VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509125
|
|
DNYANESHWAR KARBHARI VARDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-003-001/33
(ANCHALGAON)
|
1815008003NRG24291120230791582
|
30/11/2023
|
HARIBHAU GAJANAN GAYKE
|
1815008003WL045906
|
HARIBHAU GAJANAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509108
|
|
HARIBHAU GAJANAN GAYKE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-029-001/28
(CHENDUPHAL)
|
1815008000NRG24271120230787112
|
30/11/2023
|
RAJENDRA KEDARNATH PAWAR
|
1815008WL045625
|
RAJENDRA KEDARNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509113
|
|
RAJENDRA KEDARNATH PAWAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-029-001/82
(CHENDUPHAL)
|
1815008000NRG24271120230787072
|
30/11/2023
|
SANGITA SUDHAKAR PAWAR
|
1815008WL045623
|
SANGITA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509112
|
|
SANGITA SUDHAKAR PAWAR
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24271120230786718
|
30/11/2023
|
BABASAHEB LAXMAN MALIK
|
1815008075WL045600
|
BABASAHEB LAXMAN MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509122
|
|
BABASAHEB LAXMAN MALIK
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24271120230786648
|
30/11/2023
|
anil asaram tupe
|
1815008075WL045596
|
anil asaram tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509126
|
|
anil asaram tupe
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24271120230786646
|
30/11/2023
|
asaram kashinath tupe
|
1815008075WL045596
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509124
|
|
asaram kashinath tupe
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24271120230786704
|
30/11/2023
|
bhaginath kashinath tupe
|
1815008075WL045599
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509116
|
|
bhaginath kashinath tupe
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-103-002/327
(NIMAGAON)
|
1815008103NRG24301120230799061
|
30/11/2023
|
SUVARNA AVINASH TRIBHUVAN
|
1815008103WL046300
|
SUVARNA AVINASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509109
|
|
SUVARNA AVINASH TRIBHUVAN
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24261120230782649
|
30/11/2023
|
BABASAHEB BHIMRAO MORE
|
1815008105WL045403
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509119
|
|
BABASAHEB BHIMRAO MORE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24261120230782645
|
30/11/2023
|
BHIMRAO RANGNATH MORE
|
1815008105WL045403
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509118
|
|
BHIMRAO RANGNATH MORE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24261120230782652
|
30/11/2023
|
MUKTABAI BABASAHEB SONAWANE
|
1815008105WL045403
|
MUKTABAI BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509121
|
|
MUKTABAI BABASAHEB SONAWANE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24261120230782657
|
30/11/2023
|
CHANDU BABASAHEB SONAWANE
|
1815008105WL045403
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509117
|
|
CHANDU BABASAHEB SONAWANE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24261120230782658
|
30/11/2023
|
SHRVAN BABASAHEB SONAWANE
|
1815008105WL045403
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509120
|
|
SHRVAN BABASAHEB SONAWANE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-108-001/1155
(TUNKI)
|
1815008000NRG24271120230787171
|
30/11/2023
|
MANDABAI KESHAV GORE
|
1815008WL045629
|
MANDABAI KESHAV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509107
|
|
MANDABAI KESHAV GORE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-029-001/82
(CHENDUPHAL)
|
1815008000NRG24271120230787073
|
30/11/2023
|
ANITA BHARAT PAWAR
|
1815008WL045623
|
ANITA BHARAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509111
|
|
ANITA BHARAT PAWAR
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24271120230786636
|
30/11/2023
|
swati ashok turakane
|
1815008075WL045596
|
swati ashok turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509114
|
|
swati ashok turakane
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24271120230786717
|
30/11/2023
|
NAVNATH HANUMANTA MAHADIK
|
1815008075WL045600
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509123
|
|
NAVNATH HANUMANTA MAHADIK
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008075NRG24271120230786654
|
30/11/2023
|
SUBHASH DATTU TUPE
|
1815008075WL045596
|
SUBHASH DATTU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509115
|
|
SUBHASH DATTU TUPE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-108-001/1052
(TUNKI)
|
1815008000NRG24271120230787289
|
30/11/2023
|
BHAMABAI VITHAL PAWAR
|
1815008WL045631
|
BHAMABAI VITHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509110
|
|
BHAMABAI VITHAL PAWAR
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24271120230787315
|
30/11/2023
|
BABASAHEB NANA NIKAM
|
1815008WL045631
|
BABASAHEB NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509106
|
|
BABASAHEB NANA NIKAM
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-108-001/637
(TUNKI)
|
1815008000NRG24271120230787231
|
30/11/2023
|
ANITA MACHHINDRA ERANDE
|
1815008WL045629
|
ANITA MACHHINDRA ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509105
|
|
ANITA MACHHINDRA ERANDE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-108-001/637
(TUNKI)
|
1815008108NRG24151120230735838
|
30/11/2023
|
ANITA MACHHINDRA ERANDE
|
1815008108WL042702
|
ANITA MACHHINDRA ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509104
|
|
ANITA MACHHINDRA ERANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|