|
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-15-008-027-001/154
(Chandegaon)
|
1815008000NRG24270520230085484
|
27/05/2023
|
RAOSAHEB FAKIRA BODHAK
|
1815008WL005283
|
RAOSAHEB FAKIRA BODHAK
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303843AB3
|
|
RAOSAHEB FAKIRA BODHAK
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24270520230085500
|
27/05/2023
|
BABURAO JAYRAM RASHINKAR
|
1815008WL005285
|
BABURAO JAYRAM RASHINKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB2
|
|
BABURAO JAYRAM RASHINKAR
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-040-001/121
(JANEPHAL)
|
1815008000NRG24270520230085775
|
27/05/2023
|
SHASHIKALA DADA CHAVAN
|
1815008WL005295
|
SHASHIKALA DADA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AAC
|
|
SHASHIKALA DADA CHAVAN
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-042-001/118
(JAMBARGAON)
|
1815008000NRG24270520230086195
|
27/05/2023
|
PUNJAHARI MADHAV SATHE
|
1815008WL005304
|
PUNJAHARI MADHAV SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AAD
|
|
PUNJAHARI MADHAV SATHE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-042-001/118
(JAMBARGAON)
|
1815008000NRG24270520230086194
|
27/05/2023
|
ZUMBARBAI MADHAV SATHE
|
1815008WL005304
|
ZUMBARBAI MADHAV SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB6
|
|
ZUMBARBAI MADHAV SATHE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24270520230086208
|
27/05/2023
|
SHOBHA AMBADAS ROTHE
|
1815008WL005304
|
SHOBHA AMBADAS ROTHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB7
|
|
SHOBHA AMBADAS ROTHE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24270520230086212
|
27/05/2023
|
SHAKUNTALA ASHOK FALKE
|
1815008WL005304
|
SHAKUNTALA ASHOK FALKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB5
|
|
SHAKUNTALA ASHOK FALKE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/68
(JAMBARGAON)
|
1815008000NRG24270520230086258
|
27/05/2023
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
1815008WL005304
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843ABA
|
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24270520230086263
|
27/05/2023
|
MANGAL BHAGINATH GAIKWAD
|
1815008WL005304
|
MANGAL BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB4
|
|
MANGAL BHAGINATH GAIKWAD
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24270520230086277
|
27/05/2023
|
SONALI BAPUSAHEB SATHE
|
1815008WL005304
|
SONALI BAPUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AB8
|
|
SONALI BAPUSAHEB SATHE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-048-001/277
(KAPUS WADGAON)
|
1815008000NRG24270520230086319
|
27/05/2023
|
MARUTHI DAGDU NIGAL
|
1815008WL005306
|
MARUTHI DAGDU NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AAF
|
|
MARUTHI DAGDU NIGAL
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1151
(SAWANDGAON)
|
1815008000NRG24270520230086942
|
27/05/2023
|
Babasaheb Dnyashwar Dhule
|
1815008WL005324
|
Babasaheb Dnyashwar Dhule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AB1
|
|
Babasaheb Dnyashwar Dhule
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1151
(SAWANDGAON)
|
1815008000NRG24270520230086944
|
27/05/2023
|
Sharad Dnyaneshwar Dhule
|
1815008WL005324
|
Sharad Dnyaneshwar Dhule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AB0
|
|
Sharad Dnyaneshwar Dhule
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-112-001/154
(AWALGAON)
|
1815008000NRG24270520230085397
|
27/05/2023
|
VISHVANATH BHAVRAO SHINGARE
|
1815008WL005279
|
VISHVANATH BHAVRAO SHINGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303843AAB
|
|
VISHVANATH BHAVRAO SHINGARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5184
(TIDI)
|
1815008000NRG24270520230088134
|
27/05/2023
|
VAISHALI NARAYAN TAMBE
|
1815008WL005357
|
VAISHALI NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AB9
|
|
VAISHALI NARAYAN TAMBE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008000NRG24270520230087777
|
27/05/2023
|
SARLA RUNJALI AHER
|
1815008WL005346
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843AAE
|
|
SARLA RUNJALI AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
25563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25563
|
25563
|
|
|
|
|
|
|
|