|
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-15-008-015-001/122
(BHAGUR)
|
1815008000NRG24160620230209615
|
16/06/2023
|
GANGADHAR SAKHARAM KALE
|
1815008WL012126
|
GANGADHAR SAKHARAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230273F570
|
|
GANGADHAR SAKHARAM KALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/209
(BHAYAGAON (vaijapur))
|
1815008000NRG24160620230209752
|
16/06/2023
|
PORAMESH RAMDAS JADHAV
|
1815008WL012129
|
PORAMESH RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F56E
|
|
PORAMESH RAMDAS JADHAV
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/344
(BHAYAGAON (vaijapur))
|
1815008000NRG24150620230206837
|
16/06/2023
|
KAMAL BAI JANARDHAN USHIR
|
1815008WL011934
|
KAMAL BAI JANARDHAN USHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F573
|
|
KAMAL BAI JANARDHAN USHIR
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-029-001/82
(CHENDUPHAL)
|
1815008000NRG24160620230211952
|
16/06/2023
|
SANGITA SUDHAKAR PAWAR
|
1815008WL012231
|
SANGITA SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F574
|
|
SANGITA SUDHAKAR PAWAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-031-001/239
(DEVGAON (shani))
|
1815008000NRG24160620230211960
|
16/06/2023
|
LALITA RAJENDRAA MEGHALE
|
1815008WL012232
|
LALITA RAJENDRAA MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F579
|
|
LALITA RAJENDRAA MEGHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-031-001/239
(DEVGAON (shani))
|
1815008000NRG24160620230211958
|
16/06/2023
|
NAMDEV LAXMAN MEGHALE
|
1815008WL012232
|
NAMDEV LAXMAN MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F577
|
|
NAMDEV LAXMAN MEGHALE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-031-001/239
(DEVGAON (shani))
|
1815008000NRG24160620230211959
|
16/06/2023
|
RAJENDRA NAMDEV MEGHALE
|
1815008WL012232
|
RAJENDRA NAMDEV MEGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F576
|
|
RAJENDRA NAMDEV MEGHALE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-031-001/37
(DEVGAON (shani))
|
1815008000NRG24160620230211969
|
16/06/2023
|
PRAKASH MULIDHAR MEGHLE
|
1815008WL012232
|
PRAKASH MULIDHAR MEGHLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F575
|
|
PRAKASH MULIDHAR MEGHLE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-066-001/441
(NARALA)
|
1815008000NRG24160620230211568
|
16/06/2023
|
DATTATRAY SURYABHAN BIDVE
|
1815008WL012214
|
DATTATRAY SURYABHAN BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F56F
|
|
DATTATRAY SURYABHAN BIDVE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-104-002/264
(LAKH KHANDALA)
|
1815008000NRG24160620230210564
|
16/06/2023
|
NANDEV KARBHARI MORE
|
1815008WL012163
|
NANDEV KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F57B
|
|
NANDEV KARBHARI MORE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008000NRG24160620230210589
|
16/06/2023
|
DATTU APPA GAIKWAD
|
1815008WL012163
|
DATTU APPA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F572
|
|
DATTU APPA GAIKWAD
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-104-002/749
(LAKH KHANDALA)
|
1815008000NRG24160620230210657
|
16/06/2023
|
UTTAM RATAAN PAWAR
|
1815008WL012164
|
UTTAM RATAAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F57C
|
|
UTTAM RATAAN PAWAR
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008000NRG24160620230210668
|
16/06/2023
|
NANA DEVRAO SONAVNE
|
1815008WL012164
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F57E
|
|
NANA DEVRAO SONAVNE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-135-001/1057
(LAKH KHANDALA)
|
1815008000NRG24160620230210624
|
16/06/2023
|
ASHOK MHASU NALE
|
1815008WL012163
|
ASHOK MHASU NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F580
|
|
ASHOK MHASU NALE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-135-001/1057
(LAKH KHANDALA)
|
1815008000NRG24160620230210623
|
16/06/2023
|
MHASU KARBHARI NALE
|
1815008WL012163
|
MHASU KARBHARI NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F57F
|
|
MHASU KARBHARI NALE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-029-001/141
(CHENDUPHAL)
|
1815008000NRG24160620230211914
|
16/06/2023
|
SHITAL NITIN PAWAR
|
1815008WL012231
|
SHITAL NITIN PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F578
|
|
SHITAL NITIN PAWAR
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-097-001/55
(EKODI SAGAJ)
|
1815008000NRG24160620230209909
|
16/06/2023
|
SUDAM SHINDE
|
1815008WL012134
|
SUDAM SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F57A
|
|
SUDAM SHINDE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-097-001/92
(EKODI SAGAJ)
|
1815008000NRG24160620230209872
|
16/06/2023
|
SHINDUBAI POPAT SHINDE
|
1815008WL012132
|
SHINDUBAI POPAT SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230273F571
|
|
SHINDUBAI POPAT SHINDE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/812
(LAKH KHANDALA)
|
1815008000NRG24160620230210687
|
16/06/2023
|
SARLA RUNJALI AHER
|
1815008WL012165
|
SARLA RUNJALI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230273F57D
|
|
SARLA RUNJALI AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|