|
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-15-008-082-001/1500
(SAWANDGAON)
|
1815008000NRG24070620230151495
|
07/06/2023
|
Yogesh kacharu Kajabe
|
1815008WL009185
|
Yogesh kacharu Kajabe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F8
|
|
Yogesh kacharu Kajabe
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-082-001/37
(SAWANDGAON)
|
1815008000NRG24070620230151512
|
07/06/2023
|
Bhausaheb Dhule
|
1815008WL009185
|
Bhausaheb Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F4
|
|
Bhausaheb Dhule
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008000NRG24070620230151081
|
07/06/2023
|
NAVNATH KARBHARI MHASKE
|
1815008WL009161
|
NAVNATH KARBHARI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F6
|
|
NAVNATH KARBHARI MHASKE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/47
(SAWANDGAON)
|
1815008000NRG24070620230151058
|
07/06/2023
|
BAPURAO KAILAS PATHADE
|
1815008WL009160
|
BAPURAO KAILAS PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F9
|
|
BAPURAO KAILAS PATHADE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24070620230151060
|
07/06/2023
|
SANTOSH BANSHI VAIDYA
|
1815008WL009160
|
SANTOSH BANSHI VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F3
|
|
SANTOSH BANSHI VAIDYA
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-082-001/933-A
(SAWANDGAON)
|
1815008000NRG24070620230151448
|
07/06/2023
|
SAVITA Vishnu Shinde
|
1815008WL009183
|
SAVITA Vishnu Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28F7
|
|
SAVITA Vishnu Shinde
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-128-001/4462
(MHASKI)
|
1815008000NRG24070620230151548
|
07/06/2023
|
SHAIKH SAMEER KHALEEL
|
1815008WL009186
|
SHAIKH SAMEER KHALEEL
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F28F5
|
|
SHAIKH SAMEER KHALEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-034-001/44
(DONGAON-)
|
1815008000NRG24070620230151125
|
07/06/2023
|
SHITAL BAPU VAIDYA
|
1815008WL009163
|
SHITAL BAPU VAIDYA
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010F28FA
|
|
SHITAL BAPU VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-016-001/100
(BALLALISAGAJ)
|
1815008000NRG24070620230151357
|
07/06/2023
|
VANDANA YOGIRAJ JAGTAP
|
1815008WL009177
|
VANDANA YOGIRAJ JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F28FC
|
|
VANDANA YOGIRAJ JAGTAP
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-016-001/137
(BALLALISAGAJ)
|
1815008000NRG24070620230151332
|
07/06/2023
|
SHAKUNTALA BHASKAR TODKAR
|
1815008WL009176
|
SHAKUNTALA BHASKAR TODKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F28FD
|
|
SHAKUNTALA BHASKAR TODKAR
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-016-001/206
(BALLALISAGAJ)
|
1815008000NRG24070620230151338
|
07/06/2023
|
MADHAV MACHINDRA JAGTAP
|
1815008WL009176
|
MADHAV MACHINDRA JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F28FB
|
|
MADHAV MACHINDRA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-113-001/9
(BABULKHEDA)
|
1815008000NRG24070620230150829
|
07/06/2023
|
RADHABAI BALU NIKAM
|
1815008WL009148
|
RADHABAI BALU NIKAM
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010F28FE
|
|
RADHABAI BALU NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-040-001/2321
(JANEPHAL)
|
1815008000NRG24070620230150139
|
07/06/2023
|
SHOBHA JITENDRA JANEPHALKAR
|
1815008WL009119
|
SHOBHA JITENDRA JANEPHALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2911
|
|
MRS SHOBHA JITENDRA JANEPHALKAR
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/1316
(SAWANDGAON)
|
1815008000NRG24070620230150969
|
07/06/2023
|
Ranjana Sandip Kadam
|
1815008WL009157
|
Ranjana Sandip Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2910
|
|
MRS RANJANA SANDIP KADAM
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/220
(SAWANDGAON)
|
1815008000NRG24070620230151640
|
07/06/2023
|
Eknath Karbhari Kadam
|
1815008WL009189
|
Eknath Karbhari Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2917
|
|
MR EKNATH KADAM
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24070620230151505
|
07/06/2023
|
Alkabai Kadam
|
1815008WL009185
|
Alkabai Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2918
|
|
MRS ALKABAI KADAM
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24070620230151506
|
07/06/2023
|
Varsha Vijay Kadam
|
1815008WL009185
|
Varsha Vijay Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2919
|
|
MRS VARSHA VIJAY KADAM
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/394
(SAWANDGAON)
|
1815008000NRG24070620230151276
|
07/06/2023
|
MINABAI NAMDEV KADAM
|
1815008WL009174
|
MINABAI NAMDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2921
|
|
MRS MINATAI NAMDEO KADAM
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/410
(SAWANDGAON)
|
1815008000NRG24070620230150975
|
07/06/2023
|
Satish Bhikan Kadam
|
1815008WL009157
|
Satish Bhikan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2915
|
|
MR SATISH BHIKAN KADAM
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24070620230150995
|
07/06/2023
|
JAALINDAR SHIVAJI VAIDYA
|
1815008WL009158
|
JAALINDAR SHIVAJI VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2912
|
|
MR JALINDAR SHIVAJI VAIDYA
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24070620230150994
|
07/06/2023
|
PARVATABAI SHIVAJI VAIDYA
|
1815008WL009158
|
PARVATABAI SHIVAJI VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F291E
|
|
MRS PARVATABAI SHIVAJI VAIDYA
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/511
(SAWANDGAON)
|
1815008000NRG24070620230151514
|
07/06/2023
|
PRAVIN RAMNATH MORE
|
1815008WL009185
|
PRAVIN RAMNATH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F291A
|
|
MR PRAVIN RAMNATH MORE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008000NRG24070620230151266
|
07/06/2023
|
Amol Madhukar Borde
|
1815008WL009173
|
Amol Madhukar Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F291F
|
|
MR AMOL MADHUKAR BORDE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/684
(SAWANDGAON)
|
1815008000NRG24070620230151524
|
07/06/2023
|
Sachin Janardhan Kadam
|
1815008WL009185
|
Sachin Janardhan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2916
|
|
MR SACHIN JANARDHAN KADAM
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/84
(SAWANDGAON)
|
1815008000NRG24070620230151281
|
07/06/2023
|
LILABAI SAHEBRAO SONVANE
|
1815008WL009174
|
LILABAI SAHEBRAO SONVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2914
|
|
MISS LILABAI SAHEBRAO SONVANE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/84
(SAWANDGAON)
|
1815008000NRG24070620230151280
|
07/06/2023
|
SAHEBRAO KARBHARI SONAWANE
|
1815008WL009174
|
SAHEBRAO KARBHARI SONAWANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2920
|
|
MR SAHEBRAO KARBHARE SONVANE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-091-001/1226
(SHIVARAI)
|
1815008000NRG24070620230151682
|
07/06/2023
|
BHAGAWAN DSHRATH DIKE
|
1815008WL009193
|
BHAGAWAN DSHRATH DIKE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2913
|
|
MR BHAGWAN DASHRATH DIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/252
(SAWANDGAON)
|
1815008000NRG24070620230150974
|
07/06/2023
|
Asha Kisan Kadam
|
1815008WL009157
|
Asha Kisan Kadam
|
00415
|
SBIN0019055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F291C
|
|
MS ASHABAI KISAN KADAM
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/252
(SAWANDGAON)
|
1815008000NRG24070620230150973
|
07/06/2023
|
Kisan Tulsaram Kadam
|
1815008WL009157
|
Kisan Tulsaram Kadam
|
00415
|
SBIN0019055
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N0623010F291B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/596
(SAWANDGAON)
|
1815008000NRG24070620230151517
|
07/06/2023
|
Nirmala Ganesh Dhule
|
1815008WL009185
|
Nirmala Ganesh Dhule
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F291D
|
|
MRS NIRMALA GANESH DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-040-001/2200
(JANEPHAL)
|
1815008000NRG24070620230149972
|
07/06/2023
|
SAVITA CHANGDEV JAGADALE
|
1815008WL009117
|
SAVITA CHANGDEV JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2900
|
|
SAVITA CHANGDEV JAGADALE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-040-001/2227
(JANEPHAL)
|
1815008000NRG24070620230150130
|
07/06/2023
|
MAHESH GORKHNATH TRIBHUVAN
|
1815008WL009119
|
MAHESH GORKHNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F28FF
|
|
MAHESH GORKHNATH TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-017-001/116
(BENDWADI)
|
1815008000NRG24070620230150836
|
07/06/2023
|
SUNITABAI BHAGWANSING GOMLADU
|
1815008WL009150
|
SUNITABAI BHAGWANSING GOMLADU
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2903
|
|
SUNITABAI BHAGWANSING GOMLADU
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-017-001/170
(BENDWADI)
|
1815008000NRG24070620230150839
|
07/06/2023
|
HIRABAI RAJARAM BHAKKAD
|
1815008WL009150
|
HIRABAI RAJARAM BHAKKAD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2902
|
|
HIRABAI RAJARAM BHAKKAD
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-017-001/268
(BENDWADI)
|
1815008000NRG24070620230150848
|
07/06/2023
|
CHHYABAI RAJU KAWAL
|
1815008WL009150
|
CHHYABAI RAJU KAWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2901
|
|
CHHYABAI RAJU KAWAL
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-017-001/40
(BENDWADI)
|
1815008000NRG24070620230150850
|
07/06/2023
|
GORABAI MAHADUSING BHAKKD
|
1815008WL009150
|
GORABAI MAHADUSING BHAKKD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2904
|
|
GORABAI MAHADUSING BHAKKD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-040-001/2414
(JANEPHAL)
|
1815008000NRG24070620230150333
|
07/06/2023
|
SANGITA KAILASH JAGADALE
|
1815008WL009122
|
SANGITA KAILASH JAGADALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F2905
|
|
SANGITA KAILASH JAGADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-059-001/1040
(MAHALGAON)
|
1815008000NRG24070620230151166
|
07/06/2023
|
BUDDHARAJ AMBADAS JADHAV
|
1815008WL009167
|
BUDDHARAJ AMBADAS JADHAV
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
N0623010F2908
|
|
BUDDHARAJ AMBADAS JADHAV
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-059-001/1070
(MAHALGAON)
|
1815008000NRG24070620230151147
|
07/06/2023
|
BHAGINATH GANGADHAR AAHER
|
1815008WL009166
|
BHAGINATH GANGADHAR AAHER
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2906
|
|
BHAGINATH GANGADHAR AAHER
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-059-001/1181
(MAHALGAON)
|
1815008000NRG24070620230151178
|
07/06/2023
|
LATABAI LAXMAN ALHAT
|
1815008WL009168
|
LATABAI LAXMAN ALHAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F290D
|
|
LATABAI LAXMAN ALHAT
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-059-001/1344
(MAHALGAON)
|
1815008000NRG24070620230151182
|
07/06/2023
|
ASHWIN ASHOK GAIKWAD
|
1815008WL009168
|
ASHWIN ASHOK GAIKWAD
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
N0623010F290A
|
|
ASHWIN ASHOK GAIKWAD
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-059-001/1453
(MAHALGAON)
|
1815008000NRG24070620230151150
|
07/06/2023
|
PRAKASH RAMBHAU BATTISHE
|
1815008WL009166
|
PRAKASH RAMBHAU BATTISHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2907
|
|
PRAKASH RAMBHAU BATTISHE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-059-001/1476
(MAHALGAON)
|
1815008000NRG24070620230151183
|
07/06/2023
|
SUMANGAL NAVNATH JADHAV
|
1815008WL009168
|
SUMANGAL NAVNATH JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F2909
|
|
SUMANGAL NAVNATH JADHAV
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-059-001/1479
(MAHALGAON)
|
1815008000NRG24070620230151184
|
07/06/2023
|
AMBADAS LAXMAN ALHAT
|
1815008WL009168
|
AMBADAS LAXMAN ALHAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F290E
|
|
AMBADAS LAXMAN ALHAT
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-059-001/1535
(MAHALGAON)
|
1815008000NRG24070620230151152
|
07/06/2023
|
SUDARSHAN BALAAHEB WAGH
|
1815008WL009166
|
SUDARSHAN BALAAHEB WAGH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
N0623010F290C
|
|
SUDARSHAN BALAAHEB WAGH
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008000NRG24070620230151174
|
07/06/2023
|
BALASAHEB MANOHAR GALANDE
|
1815008WL009167
|
BALASAHEB MANOHAR GALANDE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
N0623010F290B
|
|
BALASAHEB MANOHAR GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-082-001/131
(SAWANDGAON)
|
1815008000NRG24070620230150968
|
07/06/2023
|
SUREKHA SIDDHARTH BAGUL
|
1815008WL009157
|
SUREKHA SIDDHARTH BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010F290F
|
|
SUREKHA SIDDHARTH BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76464
|
76464
|
|
|
|
|
|
|
|