|
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-15-008-121-001/136
(TIDI)
|
1815008000NRG24150920230565675
|
15/09/2023
|
VISHAL ABASAHEB DUKARE
|
1815008WL031912
|
VISHAL ABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01A
|
|
VISHAL ABASAHEB DUKARE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24150920230565557
|
15/09/2023
|
KASHINATH SAKAHARI DUKARE
|
1815008WL031910
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E015
|
|
KASHINATH SAKAHARI DUKARE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/171
(TIDI)
|
1815008000NRG24150920230565606
|
15/09/2023
|
SHIVAJI UTTAM GORE
|
1815008WL031911
|
SHIVAJI UTTAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01F
|
|
SHIVAJI UTTAM GORE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24150920230565609
|
15/09/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL031911
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E019
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/2060
(TIDI)
|
1815008000NRG24150920230565615
|
15/09/2023
|
SONALI ABASAHEB DUKARE
|
1815008WL031911
|
SONALI ABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E017
|
|
SONALI ABASAHEB DUKARE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/2095
(TIDI)
|
1815008000NRG24150920230565623
|
15/09/2023
|
SONALI VALMIK GORE
|
1815008WL031911
|
SONALI VALMIK GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E020
|
|
SONALI VALMIK GORE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/222
(TIDI)
|
1815008000NRG24150920230565625
|
15/09/2023
|
SOURABH BHAGWAN DUKARE
|
1815008WL031911
|
SOURABH BHAGWAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E016
|
|
SOURABH BHAGWAN DUKARE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/281
(TIDI)
|
1815008000NRG24150920230565696
|
15/09/2023
|
SHOBHA JALINDAR KUNDE
|
1815008WL031912
|
SHOBHA JALINDAR KUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E024
|
|
SHOBHA JALINDAR KUNDE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/5228
(TIDI)
|
1815008000NRG24150920230565640
|
15/09/2023
|
KOMAL NILESH TAMBE
|
1815008WL031911
|
KOMAL NILESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E018
|
|
KOMAL NILESH TAMBE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24150920230565651
|
15/09/2023
|
GANESH SUKDEV MALI
|
1815008WL031911
|
GANESH SUKDEV MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E026
|
|
GANESH SUKDEV MALI
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24150920230565652
|
15/09/2023
|
LATA GANESH MALI
|
1815008WL031911
|
LATA GANESH MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01D
|
|
LATA GANESH MALI
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/5337
(TIDI)
|
1815008000NRG24150920230565653
|
15/09/2023
|
SHAHRUKH SHEKHLAL SHAH
|
1815008WL031911
|
SHAHRUKH SHEKHLAL SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01E
|
|
SHAHRUKH SHEKHLAL SHAH
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/5338
(TIDI)
|
1815008000NRG24150920230565654
|
15/09/2023
|
ARJUN NAVNATH JADHAV
|
1815008WL031911
|
ARJUN NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E022
|
|
ARJUN NAVNATH JADHAV
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/5341
(TIDI)
|
1815008000NRG24150920230565655
|
15/09/2023
|
NILESH BABASAHEB DUKARE
|
1815008WL031911
|
NILESH BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E014
|
|
NILESH BABASAHEB DUKARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150920230565656
|
15/09/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL031911
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01B
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5343
(TIDI)
|
1815008000NRG24150920230565658
|
15/09/2023
|
PRAMOD ARUN DUKARE
|
1815008WL031911
|
PRAMOD ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E01C
|
|
PRAMOD ARUN DUKARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150920230565591
|
15/09/2023
|
VAISHALI SAGAR JAGTAP
|
1815008WL031910
|
VAISHALI SAGAR JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E025
|
|
VAISHALI SAGAR JAGTAP
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150920230565669
|
15/09/2023
|
GANESH VIJAY TAMBE
|
1815008WL031911
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E023
|
|
GANESH VIJAY TAMBE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150920230565668
|
15/09/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL031911
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E021
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-002/5317
(TIDI)
|
1815008000NRG24150920230565670
|
15/09/2023
|
SHIVAJI PARASRAM JADHAV
|
1815008WL031911
|
SHIVAJI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E027
|
|
SHIVAJI PARASRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5328
(TIDI)
|
1815008000NRG24150920230565650
|
15/09/2023
|
JAHID NISAR SHAIKH
|
1815008WL031911
|
JAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E029
|
|
JAHID NISAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/158
(TIDI)
|
1815008000NRG24150920230565556
|
15/09/2023
|
SHESHRAO KISAN DUKARE
|
1815008WL031910
|
SHESHRAO KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03F
|
|
MR SHESHARAV KISAN DUKARE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/193
(TIDI)
|
1815008000NRG24150920230565677
|
15/09/2023
|
SHITAL RAMA GAVLI
|
1815008WL031912
|
SHITAL RAMA GAVLI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03D
|
|
MRS SHITAL RAMA GAVLI
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/2057
(TIDI)
|
1815008000NRG24150920230565678
|
15/09/2023
|
SAMBHAJI MACHINDR DUKRE
|
1815008WL031912
|
SAMBHAJI MACHINDR DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E02E
|
|
MR SAMBHAJI MACHHINDRANATH DUKARE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24150920230565621
|
15/09/2023
|
ANITA UDDHAV DUKRE
|
1815008WL031911
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E038
|
|
MRS ANITA UDDHAV DUKRE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/2080
(TIDI)
|
1815008000NRG24150920230565680
|
15/09/2023
|
BABASAHEB JAGNNATH DUKARE
|
1815008WL031912
|
BABASAHEB JAGNNATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E030
|
|
MR BABASAHEB JAGANNATH DUKARE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/2080
(TIDI)
|
1815008000NRG24150920230565681
|
15/09/2023
|
TARABAI BABASAHEB DUKRE
|
1815008WL031912
|
TARABAI BABASAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E031
|
|
MRS SANGITA NAVNATH DUKARE
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24150920230565624
|
15/09/2023
|
SHOBHABAI BABSAHEB DUKRE
|
1815008WL031911
|
SHOBHABAI BABSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E02F
|
|
MS SHOBHABAI BABASAHEB DUKARE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24150920230565633
|
15/09/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL031911
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E034
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/5224
(TIDI)
|
1815008000NRG24150920230565639
|
15/09/2023
|
VANDNA PANDHARINATH KARDILE
|
1815008WL031911
|
VANDNA PANDHARINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E032
|
|
MRS VANDNA PANDHARINATH KARDILE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/5251
(TIDI)
|
1815008000NRG24150920230565643
|
15/09/2023
|
DIPALI KISHOR DUKARE
|
1815008WL031911
|
DIPALI KISHOR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E039
|
|
MRS DIPALI KISHOR DUKARE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24150920230565645
|
15/09/2023
|
SHAIKH AJIJ SHAIKH NABI
|
1815008WL031911
|
SHAIKH AJIJ SHAIKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E040
|
|
MR SHAIKH AJIJ SKAIKH NABI
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/5356
(TIDI)
|
1815008000NRG24150920230565580
|
15/09/2023
|
NANDU GAMAN DUKARE
|
1815008WL031910
|
NANDU GAMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03B
|
|
MR NANDU GAMAN DUKARE
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/5357
(TIDI)
|
1815008000NRG24150920230565581
|
15/09/2023
|
GAYABAI BHAUSAHEB DUKARE
|
1815008WL031910
|
GAYABAI BHAUSAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D8E037
|
No Such Account
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/95
(TIDI)
|
1815008000NRG24150920230565661
|
15/09/2023
|
ASHABAI BALU GORE
|
1815008WL031911
|
ASHABAI BALU GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E035
|
|
MRS ASHA BALU GORE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150920230565590
|
15/09/2023
|
SAGAR BABAN JAGTAP
|
1815008WL031910
|
SAGAR BABAN JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E036
|
|
MR SAGAR BABAN JAGTAP
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-121-002/53
(TIDI)
|
1815008000NRG24150920230565597
|
15/09/2023
|
PADMABAI UTTAM JAGATAP
|
1815008WL031910
|
PADMABAI UTTAM JAGATAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03C
|
|
MRS PAMABAI UTTAM JAGTAP
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24150920230565667
|
15/09/2023
|
PRATIBHA MANGESH DUKARE
|
1815008WL031911
|
PRATIBHA MANGESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03A
|
|
MISS PRATIBHA MANGESH DUKRE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-121-002/5355
(TIDI)
|
1815008000NRG24150920230565602
|
15/09/2023
|
DATTATRAY BABASAHEB ROTHE
|
1815008WL031910
|
DATTATRAY BABASAHEB ROTHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E033
|
|
MR DATTATRAY BABASAHEB ROTHE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-121-002/96
(TIDI)
|
1815008000NRG24150920230565605
|
15/09/2023
|
ALAKABAI GOVIND KOTHALE
|
1815008WL031910
|
ALAKABAI GOVIND KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E03E
|
|
MRS ALKA GOVIND KOTHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150920230565657
|
15/09/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL031911
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E028
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/113
(TIDI)
|
1815008000NRG24150920230565549
|
15/09/2023
|
USHABAI KACHRU TUPAY
|
1815008WL031910
|
USHABAI KACHRU TUPAY
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D8E02A
|
No Such Account
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/253
(TIDI)
|
1815008000NRG24150920230565562
|
15/09/2023
|
VITTHAL GAMAN DUKARE
|
1815008WL031910
|
VITTHAL GAMAN DUKARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D8E02D
|
|
VITTHAL GAMAN DUKARE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24150920230565638
|
15/09/2023
|
SUNITA DEVIDAS MISAL
|
1815008WL031911
|
SUNITA DEVIDAS MISAL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D8E02C
|
No Such Account
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24150920230565572
|
15/09/2023
|
SONALI GANESH DUKARE
|
1815008WL031910
|
SONALI GANESH DUKARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D8E02B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|