|
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-15-008-037-001/23
(GARAJ)
|
1815008037NRG24071120230711880
|
07/11/2023
|
AMBARSING JAYSINGH JADHAV
|
1815008037WL041324
|
AMBARSING JAYSINGH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075D
|
|
AMBARSING JAYSINGH JADHAV
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24071120230711883
|
07/11/2023
|
INDUBAI CHANGDEV AAHER
|
1815008037WL041324
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510772
|
|
INDUBAI CHANGDEV AAHER
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-037-001/86
(GARAJ)
|
1815008037NRG24071120230711887
|
07/11/2023
|
ALKABAI WALMIK WAKLE
|
1815008037WL041324
|
ALKABAI WALMIK WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510773
|
|
ALKABAI WALMIK WAKLE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-051-001/186
(KHANDALA)
|
1815008051NRG24061120230707076
|
07/11/2023
|
TARABAI PUNJARAM SURYAWANSHI
|
1815008051WL040991
|
TARABAI PUNJARAM SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300510759
|
|
TARABAI PUNJARAM SURYAWANSHI
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-051-001/8187
(KHANDALA)
|
1815008051NRG24061120230707030
|
07/11/2023
|
KALPANA GOKUL THORAT
|
1815008051WL040978
|
KALPANA GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230051077D
|
|
KALPANA GOKUL THORAT
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-064-001/612
(NAGAMATHAN)
|
1815008064NRG24071120230711851
|
07/11/2023
|
HANSARAJ GANGADHAR MATAKAR
|
1815008064WL041322
|
HANSARAJ GANGADHAR MATAKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230051077C
|
|
HANSARAJ GANGADHAR MATAKAR
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-087-001/25
(SAFIYABAD WADI)
|
1815008000NRG24071120230711069
|
07/11/2023
|
RAVINDRE MANIKRAO SALUNKE
|
1815008WL041269
|
RAVINDRE MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051077A
|
|
RAVINDRE MANIKRAO SALUNKE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-087-001/25
(SAFIYABAD WADI)
|
1815008000NRG24071120230711070
|
07/11/2023
|
USHABAI RAVINDRE SADUKE
|
1815008WL041269
|
USHABAI RAVINDRE SADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510779
|
|
USHABAI RAVINDRE SADUKE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-087-001/915
(SAFIYABAD WADI)
|
1815008000NRG24071120230711084
|
07/11/2023
|
AMOL GORAKH SALUNKE
|
1815008WL041269
|
AMOL GORAKH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510776
|
|
AMOL GORAKH SALUNKE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-087-001/931
(SAFIYABAD WADI)
|
1815008000NRG24071120230711114
|
07/11/2023
|
SARLA BALKRUSHNA JADHAV
|
1815008WL041272
|
SARLA BALKRUSHNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510778
|
|
SARLA BALKRUSHNA JADHAV
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24061120230710523
|
07/11/2023
|
SUBHASH CHANGDEV DUKARE
|
1815008WL041221
|
SUBHASH CHANGDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510774
|
|
SUBHASH CHANGDEV DUKARE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24061120230710543
|
07/11/2023
|
KAVERI VALMIK DUKARE
|
1815008WL041221
|
KAVERI VALMIK DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510770
|
|
KAVERI VALMIK DUKARE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24061120230710555
|
07/11/2023
|
ANITA BABASAHEB NIGHURE
|
1815008WL041221
|
ANITA BABASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076B
|
|
ANITA BABASAHEB NIGHURE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24061120230710560
|
07/11/2023
|
SHUSHILA NAVNATH JADHAV
|
1815008WL041221
|
SHUSHILA NAVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076F
|
|
SHUSHILA NAVNATH JADHAV
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-002/124
(TIDI)
|
1815008000NRG24061120230710559
|
07/11/2023
|
VAVNATH PANDURANG JADHAV
|
1815008WL041221
|
VAVNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510771
|
|
VAVNATH PANDURANG JADHAV
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-002/21
(TIDI)
|
1815008000NRG24061120230710562
|
07/11/2023
|
VITHABAI SAHEBRAO SHINDE
|
1815008WL041221
|
VITHABAI SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076E
|
|
VITHABAI SAHEBRAO SHINDE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-037-001/174
(GARAJ)
|
1815008037NRG24071120230711865
|
07/11/2023
|
MAHAMMD NASHIR SHEKH
|
1815008037WL041324
|
MAHAMMD NASHIR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075F
|
|
MAHAMMD NASHIR SHEKH
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-037-001/19568
(GARAJ)
|
1815008037NRG24071120230711871
|
07/11/2023
|
GHODKE SAVITA UMESH
|
1815008037WL041324
|
GHODKE SAVITA UMESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075B
|
|
GHODKE SAVITA UMESH
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-037-001/209
(GARAJ)
|
1815008037NRG24071120230711874
|
07/11/2023
|
KACHRU BHAGAJI SAROVAR
|
1815008037WL041324
|
KACHRU BHAGAJI SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075C
|
|
KACHRU BHAGAJI SAROVAR
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-037-001/209
(GARAJ)
|
1815008037NRG24071120230711875
|
07/11/2023
|
MANKARNABAI KACHARU SAROWAR
|
1815008037WL041324
|
MANKARNABAI KACHARU SAROWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510760
|
|
MANKARNABAI KACHARU SAROWAR
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-037-001/215
(GARAJ)
|
1815008037NRG24071120230711876
|
07/11/2023
|
GORAKHNATH MANIK SURYAVANSHI
|
1815008037WL041324
|
GORAKHNATH MANIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510762
|
|
GORAKHNATH MANIK SURYAVANSHI
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-037-001/218
(GARAJ)
|
1815008037NRG24071120230711878
|
07/11/2023
|
CHANDRAKALA RUSTUM CHAVAN
|
1815008037WL041324
|
CHANDRAKALA RUSTUM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075E
|
|
CHANDRAKALA RUSTUM CHAVAN
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-037-001/66
(GARAJ)
|
1815008037NRG24071120230711885
|
07/11/2023
|
HIRABAI BALU SAROVAR
|
1815008037WL041324
|
HIRABAI BALU SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510761
|
|
HIRABAI BALU SAROVAR
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-087-001/174
(SAFIYABAD WADI)
|
1815008000NRG24071120230711143
|
07/11/2023
|
PARIGABAI SHRIHARI BHOSALE
|
1815008WL041275
|
PARIGABAI SHRIHARI BHOSALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300510777
|
|
PARIGABAI SHRIHARI BHOSALE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008000NRG24071120230711081
|
07/11/2023
|
JADHAV SUNITA MININATH
|
1815008WL041269
|
JADHAV SUNITA MININATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230051077B
|
|
JADHAV SUNITA MININATH
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24061120230710515
|
07/11/2023
|
SANDHYA GANESH TAMBE
|
1815008WL041221
|
SANDHYA GANESH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076C
|
|
SANDHYA GANESH TAMBE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24061120230710514
|
07/11/2023
|
SHIVAJI RAKHMAJI TAMBE
|
1815008WL041221
|
SHIVAJI RAKHMAJI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510767
|
|
SHIVAJI RAKHMAJI TAMBE
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24061120230710524
|
07/11/2023
|
MEENA SUBHASH DUKARE
|
1815008WL041221
|
MEENA SUBHASH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076A
|
|
MEENA SUBHASH DUKARE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/5196
(TIDI)
|
1815008000NRG24061120230710544
|
07/11/2023
|
RAJENDRA BHAGINATH TAMBE
|
1815008WL041221
|
RAJENDRA BHAGINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510764
|
|
RAJENDRA BHAGINATH TAMBE
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/5279
(TIDI)
|
1815008000NRG24061120230710547
|
07/11/2023
|
KAILAS BHAGINATH TAMBE
|
1815008WL041221
|
KAILAS BHAGINATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051076D
|
|
KAILAS BHAGINATH TAMBE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/116
(TIDI)
|
1815008000NRG24061120230710556
|
07/11/2023
|
APPASAHEB NIGHOTE
|
1815008WL041221
|
APPASAHEB NIGHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510775
|
|
APPASAHEB NIGHOTE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24061120230710568
|
07/11/2023
|
KESHAV JAGTAP
|
1815008WL041221
|
KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510769
|
|
KESHAV JAGTAP
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24061120230710569
|
07/11/2023
|
MANDABAI KESHAV JAGTAP
|
1815008WL041221
|
MANDABAI KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510766
|
|
MANDABAI KESHAV JAGTAP
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24061120230710570
|
07/11/2023
|
SURESH KESHAV JAGTAP
|
1815008WL041221
|
SURESH KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510768
|
|
SURESH KESHAV JAGTAP
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-132-001/1251
(Ghaigaon)
|
1815008000NRG24071120230711060
|
07/11/2023
|
BAPUSAHEB SUBHASH SALUNKE
|
1815008WL041268
|
BAPUSAHEB SUBHASH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300510765
|
|
BAPUSAHEB SUBHASH SALUNKE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-132-001/184
(Ghaigaon)
|
1815008132NRG24061120230710502
|
07/11/2023
|
SANTOSH NAVNATH MUNDE
|
1815008132WL041219
|
SANTOSH NAVNATH MUNDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300510763
|
No Such Account
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-132-001/292
(Ghaigaon)
|
1815008000NRG24071120230711063
|
07/11/2023
|
SUBHASH BALAJI SALUNK
|
1815008WL041268
|
SUBHASH BALAJI SALUNK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230051075A
|
|
SUBHASH BALAJI SALUNK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62125
|
62125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62125
|
62125
|
|
|
|
|
|
|
|