|
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-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24150920230567092
|
15/09/2023
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL031996
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E8
|
|
MR POPAT MURLIDHAR GAIKAWAD
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/843
(AGHOOR)
|
1815008000NRG24150920230567103
|
15/09/2023
|
MANOHAR KANHU AKOLKAR
|
1815008WL031996
|
MANOHAR KANHU AKOLKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E9
|
|
MR MANOHAR KANHU AKOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/1017
(AGHOOR)
|
1815008000NRG24150920230567085
|
15/09/2023
|
DIPALI MILAND AKHOLKAR
|
1815008WL031996
|
DIPALI MILAND AKHOLKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7EB
|
|
MRS DIPALI MILIND AKOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-036-001/281
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567205
|
15/09/2023
|
RANGNATH KONDIRAM MORE
|
1815008WL032004
|
RANGNATH KONDIRAM MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7DD
|
|
RANGNATH KONDIRAM MORE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-036-001/32124
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567178
|
15/09/2023
|
HALIMA ANVAR SAYYAD
|
1815008WL032002
|
HALIMA ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E5
|
|
HALIMA ANVAR SAYYAD
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-036-001/32439
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567184
|
15/09/2023
|
DIPALI UMESH SHINGARE
|
1815008WL032002
|
DIPALI UMESH SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E4
|
|
DIPALI UMESH SHINGARE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-036-001/32439
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567183
|
15/09/2023
|
UMESH GORAKH SHINGARE
|
1815008WL032002
|
UMESH GORAKH SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E1
|
|
UMESH GORAKH SHINGARE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-036-001/32663
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567214
|
15/09/2023
|
NARAYAN DATTU MADAKE
|
1815008WL032005
|
NARAYAN DATTU MADAKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E6
|
|
NARAYAN DATTU MADAKE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-036-001/32780
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567187
|
15/09/2023
|
SAINATH RAMKISAN MORE
|
1815008WL032002
|
SAINATH RAMKISAN MORE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E3
|
|
SAINATH RAMKISAN MORE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-036-001/93
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567210
|
15/09/2023
|
GOVINDA LAXMAN ASWALE
|
1815008WL032004
|
GOVINDA LAXMAN ASWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E2
|
|
GOVINDA LAXMAN ASWALE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-036-001/93
(GADHE PIMPALGAON)
|
1815008000NRG24150920230567211
|
15/09/2023
|
MINA GOVINDA ASWALE
|
1815008WL032004
|
MINA GOVINDA ASWALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E0
|
|
MINA GOVINDA ASWALE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-059-001/395
(MAHALGAON)
|
1815008000NRG24150920230567220
|
15/09/2023
|
PRADNNYA MANGESH GAIKWAD
|
1815008WL032006
|
PRADNNYA MANGESH GAIKWAD
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EBB7DE
|
|
PRADNNYA MANGESH GAIKWAD
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008000NRG24150920230567226
|
15/09/2023
|
BALASAHEB MANOHAR GALANDE
|
1815008WL032006
|
BALASAHEB MANOHAR GALANDE
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EBB7DF
|
|
BALASAHEB MANOHAR GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-067-001/14
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567239
|
15/09/2023
|
VIJAY CHANDRABHAN SAWANT
|
1815008WL032008
|
VIJAY CHANDRABHAN SAWANT
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300EBB7EA
|
|
VIJAY CHANDRABHAN SAWANT
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-067-001/166
(NAGINA PIMPALGAON)
|
1815008000NRG24150920230567242
|
15/09/2023
|
SUBHASH VENUNATH KAWLE
|
1815008WL032008
|
SUBHASH VENUNATH KAWLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EBB7E7
|
|
SUBHASH VENUNATH KAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|