|
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-15-008-037-001/112
(GARAJ)
|
1815008000NRG24250920230590681
|
25/09/2023
|
SHIVAJI RAYBHAN SAROWAR
|
1815008WL033444
|
SHIVAJI RAYBHAN SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195032E
|
|
SHIVAJI RAYBHAN SAROWAR
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-037-001/168
(GARAJ)
|
1815008000NRG24250920230590683
|
25/09/2023
|
HARSHDA PRAVIN NIPANE
|
1815008WL033444
|
HARSHDA PRAVIN NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950332
|
|
HARSHDA PRAVIN NIPANE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008000NRG24250920230590689
|
25/09/2023
|
LILABAI SAHEBRAO NIPANE
|
1815008WL033444
|
LILABAI SAHEBRAO NIPANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950331
|
|
LILABAI SAHEBRAO NIPANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-037-001/19626
(GARAJ)
|
1815008000NRG24250920230590688
|
25/09/2023
|
SAHEBRAO MANIKRAO NIPANE
|
1815008WL033444
|
SAHEBRAO MANIKRAO NIPANE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301950330
|
|
SAHEBRAO MANIKRAO NIPANE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-037-001/19655
(GARAJ)
|
1815008000NRG24250920230590690
|
25/09/2023
|
YOGESH SHIVAJI SAROWAR
|
1815008WL033444
|
YOGESH SHIVAJI SAROWAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230195032F
|
|
YOGESH SHIVAJI SAROWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-005-001/50
(ALAPURWADI)
|
1815008000NRG24250920230590698
|
25/09/2023
|
MUJAMMIL EKBAL SHAIKH
|
1815008WL033445
|
MUJAMMIL EKBAL SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950333
|
|
MUJAMMIL EKBAL SHAIKH
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-078-001/63
(PENDEPHAL)
|
1815008000NRG24250920230590568
|
25/09/2023
|
PUSHPA RAJARAM CHAVAN
|
1815008WL033434
|
PUSHPA RAJARAM CHAVAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195034C
|
|
PUSHPA RAJARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/210
(AGHOOR)
|
1815008000NRG24250920230590832
|
25/09/2023
|
NIKITA SACHINSINGH RAJPUT
|
1815008WL033449
|
NIKITA SACHINSINGH RAJPUT
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301950345
|
|
MRS NIKITA SACHINSINGH RAJPUT
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/28
(AGHOOR)
|
1815008000NRG24250920230590797
|
25/09/2023
|
JIVAN EKHANATH PATHARE
|
1815008WL033448
|
JIVAN EKHANATH PATHARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301950347
|
|
MR JIVAN EKNATH PATHARE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24250920230590805
|
25/09/2023
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL033448
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950344
|
|
MR POPAT MURLIDHAR GAIKAWAD
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/74
(AGHOOR)
|
1815008000NRG24250920230590841
|
25/09/2023
|
SHIRDHART CHANGDAV PATHARE
|
1815008WL033449
|
SHIRDHART CHANGDAV PATHARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301950348
|
|
MR SIDHARTH CHANGDEV PATHARE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-070-001/753
(PARALA)
|
1815008000NRG24250920230590589
|
25/09/2023
|
ANITA CHETAN DHOKANE
|
1815008WL033437
|
ANITA CHETAN DHOKANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950346
|
|
MR CHETAN ATMARAM DHOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-051-001/299
(KHANDALA)
|
1815008000NRG24250920230590595
|
25/09/2023
|
MULAYAM BI SHABBIR SHAH
|
1815008WL033439
|
MULAYAM BI SHABBIR SHAH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033B
|
|
MULAYAM BI SHABBIR SHAH
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-051-001/508
(KHANDALA)
|
1815008000NRG24250920230590596
|
25/09/2023
|
NMOOR MOHAMMED BASHIR KHAN
|
1815008WL033439
|
NMOOR MOHAMMED BASHIR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950334
|
|
NMOOR MOHAMMED BASHIR KHAN
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-051-001/508
(KHANDALA)
|
1815008000NRG24250920230590597
|
25/09/2023
|
SAERA BI NOOR MOHAMMED
|
1815008WL033439
|
SAERA BI NOOR MOHAMMED
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033A
|
|
SAERA BI NOOR MOHAMMED
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-051-001/553
(KHANDALA)
|
1815008000NRG24250920230590599
|
25/09/2023
|
KHAJA KHAN BASIR
|
1815008WL033439
|
KHAJA KHAN BASIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950342
|
|
KHAJA KHAN BASIR
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-051-001/553
(KHANDALA)
|
1815008000NRG24250920230590598
|
25/09/2023
|
SAYERA BI KHAJA KHAN
|
1815008WL033439
|
SAYERA BI KHAJA KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950336
|
|
SAYERA BI KHAJA KHAN
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-051-001/83318
(KHANDALA)
|
1815008000NRG24250920230590600
|
25/09/2023
|
KAJAL KHAN AHEMAD KHAN PATHAN
|
1815008WL033439
|
KAJAL KHAN AHEMAD KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033F
|
|
KAJAL KHAN AHEMAD KHAN PATHAN
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-051-001/83462
(KHANDALA)
|
1815008000NRG24250920230590601
|
25/09/2023
|
ANWAR AKBAR KHAN
|
1815008WL033439
|
ANWAR AKBAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950337
|
|
ANWAR AKBAR KHAN
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-051-001/83748
(KHANDALA)
|
1815008000NRG24250920230590602
|
25/09/2023
|
Sultanabi Shaikh Ajgar
|
1815008WL033439
|
Sultanabi Shaikh Ajgar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950338
|
|
Sultanabi Shaikh Ajgar
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-051-001/83866
(KHANDALA)
|
1815008000NRG24250920230590604
|
25/09/2023
|
BILAL CHAND SHAIKH
|
1815008WL033439
|
BILAL CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033E
|
|
BILAL CHAND SHAIKH
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-051-001/83866
(KHANDALA)
|
1815008000NRG24250920230590603
|
25/09/2023
|
HALIMA CHAND SHAIKH
|
1815008WL033439
|
HALIMA CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950339
|
|
HALIMA CHAND SHAIKH
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-051-001/83879248
(KHANDALA)
|
1815008000NRG24250920230590605
|
25/09/2023
|
PARVEJ KHAJA KHAN PATHAN
|
1815008WL033439
|
PARVEJ KHAJA KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033C
|
|
PARVEJ KHAJA KHAN PATHAN
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-051-001/83879248
(KHANDALA)
|
1815008000NRG24250920230590606
|
25/09/2023
|
PATHAN RIJWANA PARVEJ
|
1815008WL033439
|
PATHAN RIJWANA PARVEJ
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950341
|
|
PATHAN RIJWANA PARVEJ
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-051-001/83879249
(KHANDALA)
|
1815008000NRG24250920230590607
|
25/09/2023
|
HUSEN SHAFIK SHAIKH
|
1815008WL033439
|
HUSEN SHAFIK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950340
|
|
HUSEN SHAFIK SHAIKH
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-051-001/83879249
(KHANDALA)
|
1815008000NRG24250920230590608
|
25/09/2023
|
TAIYYABA HUSEN SHAIKH
|
1815008WL033439
|
TAIYYABA HUSEN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230195033D
|
|
TAIYYABA HUSEN SHAIKH
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-051-001/83879250
(KHANDALA)
|
1815008000NRG24250920230590610
|
25/09/2023
|
SHAIKH ASIYA SHAIKH IRFAN
|
1815008WL033439
|
SHAIKH ASIYA SHAIKH IRFAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950343
|
|
SHAIKH ASIYA SHAIKH IRFAN
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-051-001/83879250
(KHANDALA)
|
1815008000NRG24250920230590609
|
25/09/2023
|
SHAIKH IRFAN AJGAR
|
1815008WL033439
|
SHAIKH IRFAN AJGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301950335
|
|
SHAIKH IRFAN AJGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-045-001/39
(HINGONI)
|
1815008000NRG24250920230590612
|
25/09/2023
|
SHASHIKALA KIRAN WAGH
|
1815008WL033440
|
SHASHIKALA KIRAN WAGH
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230195034A
|
|
SHASHIKALA KIRAN WAGH
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008000NRG24250920230590614
|
25/09/2023
|
PUSHAPA RAVIDNRA KARALE
|
1815008WL033440
|
PUSHAPA RAVIDNRA KARALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301950349
|
|
PUSHAPA RAVIDNRA KARALE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008000NRG24250920230590613
|
25/09/2023
|
RAVINDRA BHIMASHANKAR KARALE
|
1815008WL033440
|
RAVINDRA BHIMASHANKAR KARALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230195034B
|
|
RAVINDRA BHIMASHANKAR KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|