|
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-15-008-030-001/439
(CHANDGAON)
|
1815008000NRG24150720230355042
|
15/07/2023
|
NANDU NAMDEV RAHANE
|
1815008WL019328
|
NANDU NAMDEV RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C256
|
|
NANDU NAMDEV RAHANE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/528
(CHANDGAON)
|
1815008000NRG24150720230355052
|
15/07/2023
|
KAMAL BALU SHINDE
|
1815008WL019328
|
KAMAL BALU SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C253
|
|
KAMAL BALU SHINDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008000NRG24150720230355140
|
15/07/2023
|
bijawala valmik shilote
|
1815008WL019334
|
bijawala valmik shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C258
|
|
bijawala valmik shilote
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24150720230355167
|
15/07/2023
|
shivaji asaram malik
|
1815008WL019334
|
shivaji asaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C255
|
|
shivaji asaram malik
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/918
(PANVI (kh))
|
1815008000NRG24150720230355268
|
15/07/2023
|
ravina pankaj tribhuvan
|
1815008WL019335
|
ravina pankaj tribhuvan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C257
|
|
ravina pankaj tribhuvan
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/984
(PANVI (kh))
|
1815008000NRG24150720230355205
|
15/07/2023
|
hirabai annasaheb malik
|
1815008WL019334
|
hirabai annasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C254
|
|
hirabai annasaheb malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-066-001/136
(NARALA)
|
1815008000NRG24150720230355127
|
15/07/2023
|
BHIMABAI JANARDAN GOTIS
|
1815008WL019333
|
BHIMABAI JANARDAN GOTIS
|
00048
|
BKID0000817
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C259
|
|
BHIMABAI JANARDAN GOTIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24150720230355251
|
15/07/2023
|
suresh machindra tupe
|
1815008WL019335
|
suresh machindra tupe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C25A
|
|
suresh machindra tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/1013
(PANVI (kh))
|
1815008000NRG24150720230355148
|
15/07/2023
|
ranjana sopan turakane
|
1815008WL019334
|
ranjana sopan turakane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301B7C25F
|
No Such Account
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/925
(PANVI (kh))
|
1815008000NRG24150720230355184
|
15/07/2023
|
mina kacharu turakane
|
1815008WL019334
|
mina kacharu turakane
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C260
|
|
MRS MEENABAI KACHARU TURKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-118-002/274
(NANDUR DHOK)
|
1815008000NRG24150720230355114
|
15/07/2023
|
SAVITA PANDRINATH KUNJIR
|
1815008WL019332
|
SAVITA PANDRINATH KUNJIR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C261
|
|
MR SAVITA PANDRINATH KUNJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-063-001/1164
(NADI)
|
1815008000NRG24150720230355102
|
15/07/2023
|
BUSHRA DASTGIR SHAIKH
|
1815008WL019331
|
BUSHRA DASTGIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C25B
|
|
BUSHRA DASTGIR SHAIKH
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-063-001/1164
(NADI)
|
1815008000NRG24150720230355101
|
15/07/2023
|
DASTGIR NASIR SHAIKH
|
1815008WL019331
|
DASTGIR NASIR SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C25C
|
|
DASTGIR NASIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-044-001/11
(HANUMANTGAON)
|
1815008000NRG24150720230355072
|
15/07/2023
|
GORAKH VISHWANATH CHOBE
|
1815008WL019330
|
GORAKH VISHWANATH CHOBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C25D
|
|
GORAKH VISHWANATH CHOBE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-044-001/433
(HANUMANTGAON)
|
1815008000NRG24150720230355091
|
15/07/2023
|
BABAN GORAKHNATH CHOBHE
|
1815008WL019330
|
BABAN GORAKHNATH CHOBHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C25E
|
|
BABAN GORAKHNATH CHOBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|