|
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-15-008-087-001/54
(SAFIYABAD WADI)
|
1815008000NRG24220520230060497
|
23/05/2023
|
VAISHALI LAXMAN KAWADE
|
1815008WL003921
|
VAISHALI LAXMAN KAWADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E943
|
|
VAISHALI LAXMAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24220520230060590
|
23/05/2023
|
ANSAR YAKUB SHAIKH
|
1815008WL003927
|
ANSAR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E944
|
|
ANSAR YAKUB SHAIKH
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-060-001/427
(MALISAGAJ)
|
1815008000NRG24220520230060765
|
23/05/2023
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL003931
|
VAISHALI BHAUSAHEB ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302C4E94F
|
Account closed
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-060-001/50
(MALISAGAJ)
|
1815008000NRG24220520230060771
|
23/05/2023
|
MINA NANASAHEB SHINDE
|
1815008WL003931
|
MINA NANASAHEB SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E945
|
|
MINA NANASAHEB SHINDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-060-001/532
(MALISAGAJ)
|
1815008000NRG24220520230060728
|
23/05/2023
|
SONALI SAGAR DARE
|
1815008WL003930
|
SONALI SAGAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E947
|
|
SONALI SAGAR DARE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-060-001/538
(MALISAGAJ)
|
1815008000NRG24220520230060554
|
23/05/2023
|
Kiran Annasaheb Gadekar
|
1815008WL003925
|
Kiran Annasaheb Gadekar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E946
|
|
Kiran Annasaheb Gadekar
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-060-001/653
(MALISAGAJ)
|
1815008000NRG24220520230060780
|
23/05/2023
|
RANI SANDIP JAGDALE
|
1815008WL003931
|
RANI SANDIP JAGDALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E949
|
|
RANI SANDIP JAGDALE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-060-001/653
(MALISAGAJ)
|
1815008000NRG24220520230060779
|
23/05/2023
|
SANDIP KACHARU JAGDALE
|
1815008WL003931
|
SANDIP KACHARU JAGDALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E948
|
|
SANDIP KACHARU JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-060-001/290
(MALISAGAJ)
|
1815008000NRG24220520230060639
|
23/05/2023
|
ASHABAI SHAIKH IBRAHIM
|
1815008WL003929
|
ASHABAI SHAIKH IBRAHIM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E942
|
|
ASHABAI SHAIKH IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/4088
(BELGAON)
|
1815008000NRG24220520230058723
|
23/05/2023
|
BALASAHEB NAMDEV KHATEKAR
|
1815008WL003826
|
BALASAHEB NAMDEV KHATEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E94B
|
|
MR BALASAHEB NAMDEV KHATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-060-001/595
(MALISAGAJ)
|
1815008000NRG24220520230060737
|
23/05/2023
|
FIROJ FARID PATHAN
|
1815008WL003930
|
FIROJ FARID PATHAN
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E940
|
|
FIROJ FARID PATHAN
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24220520230060188
|
23/05/2023
|
JYOTSANA DYNANESHVAR GAIKWAD
|
1815008WL003906
|
JYOTSANA DYNANESHVAR GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E941
|
|
JYOTSANA DYNANESHVAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-007-001/123026
(BORSAR)
|
1815008000NRG24220520230058884
|
23/05/2023
|
Suresh Ashok Pathare
|
1815008WL003833
|
Suresh Ashok Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C4E94A
|
|
Suresh Ashok Pathare
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-007-001/133093
(BORSAR)
|
1815008000NRG24220520230058885
|
23/05/2023
|
SUSHILA SURESH SONAWANE
|
1815008WL003833
|
SUSHILA SURESH SONAWANE
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C4E94C
|
|
SUSHILA SURESH SONAWANE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-007-001/800
(BORSAR)
|
1815008000NRG24220520230058887
|
23/05/2023
|
IBRAHIM YAKUB BEG
|
1815008WL003833
|
IBRAHIM YAKUB BEG
|
1143
|
MAHG0005105
|
273
|
273
|
Processed
|
26/05/2023
|
|
N052302C4E94E
|
|
IBRAHIM YAKUB BEG
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-007-001/97
(BORSAR)
|
1815008000NRG24220520230058889
|
23/05/2023
|
TARABAI RAMA PATHARE
|
1815008WL003833
|
TARABAI RAMA PATHARE
|
1143
|
MAHG0005105
|
273
|
273
|
Processed
|
26/05/2023
|
|
N052302C4E94D
|
|
TARABAI RAMA PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|