|
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-15-008-091-001/1275
(SHIVARAI)
|
1815008000NRG24031020230608329
|
03/10/2023
|
Mayabai Baban Rokde
|
1815008WL034676
|
Mayabai Baban Rokde
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4059
|
|
Mayabai Baban Rokde
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-091-001/1365
(SHIVARAI)
|
1815008000NRG24031020230608309
|
03/10/2023
|
VISHAL RAJENDRA AHER
|
1815008WL034674
|
VISHAL RAJENDRA AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4058
|
|
VISHAL RAJENDRA AHER
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-091-001/49
(SHIVARAI)
|
1815008000NRG24031020230608334
|
03/10/2023
|
Pravin Shivaji Gaikwad
|
1815008WL034676
|
Pravin Shivaji Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B405A
|
|
Pravin Shivaji Gaikwad
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-091-001/549
(SHIVARAI)
|
1815008000NRG24031020230608317
|
03/10/2023
|
GANESH GANGADHAR DANGE
|
1815008WL034674
|
GANESH GANGADHAR DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4057
|
|
GANESH GANGADHAR DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-078-001/18
(PENDEPHAL)
|
1815008000NRG24031020230608411
|
03/10/2023
|
BHAGVAN JANARDHAN AHER
|
1815008WL034683
|
BHAGVAN JANARDHAN AHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4060
|
|
BHAGVAN JANARDHAN AHER
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-078-001/27
(PENDEPHAL)
|
1815008000NRG24031020230608413
|
03/10/2023
|
MANGALBAI SAHEBRAO CHAVAN
|
1815008WL034683
|
MANGALBAI SAHEBRAO CHAVAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B405F
|
|
MANGALBAI SAHEBRAO CHAVAN
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-078-001/31
(PENDEPHAL)
|
1815008000NRG24031020230608414
|
03/10/2023
|
BADRINAHT JANARDHAN AHARE
|
1815008WL034683
|
BADRINAHT JANARDHAN AHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B405D
|
|
BADRINAHT JANARDHAN AHARE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-078-001/31
(PENDEPHAL)
|
1815008000NRG24031020230608415
|
03/10/2023
|
PRMILAN BADRINAHT AHARE
|
1815008WL034683
|
PRMILAN BADRINAHT AHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B405E
|
|
PRMILAN BADRINAHT AHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-091-001/1318
(SHIVARAI)
|
1815008000NRG24031020230608306
|
03/10/2023
|
JAYSHRI PRASHANT FULARE
|
1815008WL034674
|
JAYSHRI PRASHANT FULARE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000B405C
|
|
JAYSHRI PRASHANT FULARE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-091-001/1379
(SHIVARAI)
|
1815008000NRG24031020230608311
|
03/10/2023
|
Arati Rupesh Fulare
|
1815008WL034674
|
Arati Rupesh Fulare
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000B405B
|
|
Arati Rupesh Fulare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-091-001/1154
(SHIVARAI)
|
1815008000NRG24031020230608300
|
03/10/2023
|
MACHINDRA SHANKAR SONAVNE
|
1815008WL034674
|
MACHINDRA SHANKAR SONAVNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B406F
|
|
MR MACHINDRA SHANKAR SONAWANE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-091-001/1154
(SHIVARAI)
|
1815008000NRG24031020230608301
|
03/10/2023
|
VIMAL MACHINDRA SONAVNE
|
1815008WL034674
|
VIMAL MACHINDRA SONAVNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4066
|
|
MRS VIMAL MACHINDRA SONAWANE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-091-001/1242
(SHIVARAI)
|
1815008000NRG24031020230608304
|
03/10/2023
|
Ravita shankar Waghmare
|
1815008WL034674
|
Ravita shankar Waghmare
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4069
|
|
MS RAVITA SHANKAR WAGHMARE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-091-001/1242
(SHIVARAI)
|
1815008000NRG24031020230608303
|
03/10/2023
|
Shankar Kashinath Waghmare
|
1815008WL034674
|
Shankar Kashinath Waghmare
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B406D
|
|
MR SHANKAR KASHINATH WAGHMARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-091-001/1297
(SHIVARAI)
|
1815008000NRG24031020230608330
|
03/10/2023
|
Nana Sukhdev Chandanshiv
|
1815008WL034676
|
Nana Sukhdev Chandanshiv
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B406E
|
|
MR NANA SUKHDEV CHANDANSHIV
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-091-001/1318
(SHIVARAI)
|
1815008000NRG24031020230608305
|
03/10/2023
|
PRASHANT BABASAHEB FULARE
|
1815008WL034674
|
PRASHANT BABASAHEB FULARE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000B4061
|
|
MR PRASHANT BABASAHEB FULARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-091-001/1379
(SHIVARAI)
|
1815008000NRG24031020230608310
|
03/10/2023
|
RUPESH BABASAHEB FULARE
|
1815008WL034674
|
RUPESH BABASAHEB FULARE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000B406C
|
|
MR RUPESH BABASAHEB FULARE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-091-001/1413
(SHIVARAI)
|
1815008000NRG24031020230608313
|
03/10/2023
|
Manisha Parmeshwar Borde
|
1815008WL034674
|
Manisha Parmeshwar Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4068
|
|
MRS MANISHA PARMESHWAR BORDE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-091-001/1413
(SHIVARAI)
|
1815008000NRG24031020230608312
|
03/10/2023
|
Parmeshwar Babasaheb Borde
|
1815008WL034674
|
Parmeshwar Babasaheb Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B4065
|
|
MR PARMESHWAR BABASAHEB BORDE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-091-001/185
(SHIVARAI)
|
1815008000NRG24031020230608332
|
03/10/2023
|
Vaibhav Ravsaheb Waghmare
|
1815008WL034676
|
Vaibhav Ravsaheb Waghmare
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4064
|
|
MASTER VAIBHAV RAOSAHEB WAGHMARE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-091-001/189
(SHIVARAI)
|
1815008000NRG24031020230608314
|
03/10/2023
|
Shravan Kashinath Waghmare
|
1815008WL034674
|
Shravan Kashinath Waghmare
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4067
|
|
MR SHRAVAN KASHINATH WAGHMARE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-091-001/401
(SHIVARAI)
|
1815008000NRG24031020230608333
|
03/10/2023
|
Mangalbai Bhausaheb Waghmare
|
1815008WL034676
|
Mangalbai Bhausaheb Waghmare
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4062
|
|
MRS MANGALBAI BHAUSAHEB WAGHMARE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-091-001/49
(SHIVARAI)
|
1815008000NRG24031020230608335
|
03/10/2023
|
Suvarna Pravin Gaikwad
|
1815008WL034676
|
Suvarna Pravin Gaikwad
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B406B
|
|
MS SUVARNA PRAVIN GAIKWAD
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-091-001/512
(SHIVARAI)
|
1815008000NRG24031020230608337
|
03/10/2023
|
SAMADHAN VISHNU GAIKWAD
|
1815008WL034676
|
SAMADHAN VISHNU GAIKWAD
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B4063
|
|
MASTER SAMADHAN VISHNU GAIKWAD
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-091-001/549
(SHIVARAI)
|
1815008000NRG24031020230608318
|
03/10/2023
|
MANISHAGANESH DANGE
|
1815008WL034674
|
MANISHAGANESH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B406A
|
|
MS MANISHA GANESH DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|