|
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-15-008-121-001/161
(TIDI)
|
1815008000NRG24150920230565006
|
15/09/2023
|
KASHINATH SAKAHARI DUKARE
|
1815008WL031876
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE5
|
|
KASHINATH SAKAHARI DUKARE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/2016
(TIDI)
|
1815008000NRG24150920230565097
|
15/09/2023
|
SHABANA NABI SH
|
1815008WL031879
|
SHABANA NABI SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FED
|
|
SHABANA NABI SH
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24150920230565101
|
15/09/2023
|
ASAD ASIF SHAIKH
|
1815008WL031879
|
ASAD ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE6
|
|
ASAD ASIF SHAIKH
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24150920230565100
|
15/09/2023
|
JARINA ASIF SHAIKH
|
1815008WL031879
|
JARINA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FEE
|
|
JARINA ASIF SHAIKH
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24150920230565104
|
15/09/2023
|
RANJANA DNYANESHVAR KOTHALE
|
1815008WL031879
|
RANJANA DNYANESHVAR KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF9
|
|
RANJANA DNYANESHVAR KOTHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24150920230565119
|
15/09/2023
|
ARCHANA SHUBHAM JADHAV
|
1815008WL031879
|
ARCHANA SHUBHAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FEF
|
|
ARCHANA SHUBHAM JADHAV
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24150920230565121
|
15/09/2023
|
JAYSHREE MANAJI TAMBE
|
1815008WL031879
|
JAYSHREE MANAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FEA
|
|
JAYSHREE MANAJI TAMBE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/5339
(TIDI)
|
1815008000NRG24150920230565041
|
15/09/2023
|
SAGAR BHANUDAS SHINDE
|
1815008WL031876
|
SAGAR BHANUDAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FEC
|
|
SAGAR BHANUDAS SHINDE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/5344
(TIDI)
|
1815008000NRG24150920230565122
|
15/09/2023
|
PAVAN GORAKH TAMBE
|
1815008WL031879
|
PAVAN GORAKH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FEB
|
|
PAVAN GORAKH TAMBE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/5345
(TIDI)
|
1815008000NRG24150920230565123
|
15/09/2023
|
SHEKHAR CHHABURAO SOLASE
|
1815008WL031879
|
SHEKHAR CHHABURAO SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE9
|
|
SHEKHAR CHHABURAO SOLASE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/5346
(TIDI)
|
1815008000NRG24150920230565124
|
15/09/2023
|
NARGIS HAKIM SHAIKH
|
1815008WL031879
|
NARGIS HAKIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE7
|
|
NARGIS HAKIM SHAIKH
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/5347
(TIDI)
|
1815008000NRG24150920230565126
|
15/09/2023
|
DIKSHA SACHIN GAIKWAD
|
1815008WL031879
|
DIKSHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF0
|
|
DIKSHA SACHIN GAIKWAD
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/5347
(TIDI)
|
1815008000NRG24150920230565125
|
15/09/2023
|
SACHIN SITARAM GAIKWAD
|
1815008WL031879
|
SACHIN SITARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE4
|
|
SACHIN SITARAM GAIKWAD
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/5348
(TIDI)
|
1815008000NRG24150920230565127
|
15/09/2023
|
SADIP NIVRUTTI TAMBE
|
1815008WL031879
|
SADIP NIVRUTTI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FE8
|
|
SADIP NIVRUTTI TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24150920230565120
|
15/09/2023
|
MANAJI DNYANESHWAR TAMBE
|
1815008WL031879
|
MANAJI DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF2
|
|
MANAJI DNYANESHWAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5328
(TIDI)
|
1815008000NRG24150920230565040
|
15/09/2023
|
JAHID NISAR SHAIKH
|
1815008WL031876
|
JAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF3
|
|
JAHID NISAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/2024
(TIDI)
|
1815008000NRG24150920230565099
|
15/09/2023
|
LAXMIBAI CHABURAO SOLAVE
|
1815008WL031879
|
LAXMIBAI CHABURAO SOLAVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF8
|
|
MRS LAXMIBAI CHHABU SOLSE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/236
(TIDI)
|
1815008000NRG24150920230565013
|
15/09/2023
|
UJWALA BABASAHEB DUKARE
|
1815008WL031876
|
UJWALA BABASAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF7
|
|
MRS UJWALABAI BABASAHEB DUKARE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/3135
(TIDI)
|
1815008000NRG24150920230565029
|
15/09/2023
|
PUSHPA WALMIK DUKARE
|
1815008WL031876
|
PUSHPA WALMIK DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF6
|
|
MR PUSHPA WALMIK DUKARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24150920230565036
|
15/09/2023
|
SHAIKH AJIJ SHAIKH NABI
|
1815008WL031876
|
SHAIKH AJIJ SHAIKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FFA
|
|
MR SHAIKH AJIJ SKAIKH NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24150920230565118
|
15/09/2023
|
SHUBHAM RAJENDRA JADHAV
|
1815008WL031879
|
SHUBHAM RAJENDRA JADHAV
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF1
|
|
SHUBHAM RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/2039
(TIDI)
|
1815008000NRG24150920230565009
|
15/09/2023
|
RANI SANTOSH DUKRE
|
1815008WL031876
|
RANI SANTOSH DUKRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D67FF5
|
|
RANI SANTOSH DUKRE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24150920230565117
|
15/09/2023
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL031879
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D67FF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|