|
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-15-008-121-001/192
(TIDI)
|
1815008000NRG24150920230565135
|
15/09/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL031880
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C1
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/2081
(TIDI)
|
1815008000NRG24150920230565144
|
15/09/2023
|
BIJLA SHIVBAJI DUKRE
|
1815008WL031880
|
BIJLA SHIVBAJI DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C2
|
|
BIJLA SHIVBAJI DUKRE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/222
(TIDI)
|
1815008000NRG24150920230565148
|
15/09/2023
|
SOURABH BHAGWAN DUKARE
|
1815008WL031880
|
SOURABH BHAGWAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712BF
|
|
SOURABH BHAGWAN DUKARE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/5228
(TIDI)
|
1815008000NRG24150920230565172
|
15/09/2023
|
KOMAL NILESH TAMBE
|
1815008WL031880
|
KOMAL NILESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C0
|
|
KOMAL NILESH TAMBE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150920230565180
|
15/09/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL031880
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C3
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/5343
(TIDI)
|
1815008000NRG24150920230565182
|
15/09/2023
|
PRAMOD ARUN DUKARE
|
1815008WL031880
|
PRAMOD ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C4
|
|
PRAMOD ARUN DUKARE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150920230565193
|
15/09/2023
|
VAISHALI SAGAR JAGTAP
|
1815008WL031880
|
VAISHALI SAGAR JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C7
|
|
VAISHALI SAGAR JAGTAP
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150920230565201
|
15/09/2023
|
GANESH VIJAY TAMBE
|
1815008WL031880
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C6
|
|
GANESH VIJAY TAMBE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150920230565200
|
15/09/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL031880
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C5
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24150920230565136
|
15/09/2023
|
ALIM HABIB PATHAN
|
1815008WL031880
|
ALIM HABIB PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D4
|
|
MR ALIM HABIB PATHAN
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24150920230565137
|
15/09/2023
|
JABIN ALIM PATHAN
|
1815008WL031880
|
JABIN ALIM PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D7
|
|
MISS JABIN ALIM PATHAN
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24150920230565140
|
15/09/2023
|
SOPAN NAVNATH DUKRE
|
1815008WL031880
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D9
|
|
MR SOPAN NAVNATH DUKARE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24150920230565142
|
15/09/2023
|
ANITA UDDHAV DUKRE
|
1815008WL031880
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D8
|
|
MRS ANITA UDDHAV DUKRE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/2076
(TIDI)
|
1815008000NRG24150920230565143
|
15/09/2023
|
ANITA SATISH DUKRE
|
1815008WL031880
|
ANITA SATISH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D2
|
|
MS ANITA SATISH DUKARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24150920230565155
|
15/09/2023
|
KANTA NIVRUTI DUKARE
|
1815008WL031880
|
KANTA NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CC
|
|
MR KANTABAI NIVRUTTI DUKARE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24150920230565157
|
15/09/2023
|
SHIVAJI NIVRUTI DUKARE
|
1815008WL031880
|
SHIVAJI NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D3
|
|
MR SHIVAJI NIVRUTTI DUKARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24150920230565161
|
15/09/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL031880
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D0
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24150920230565176
|
15/09/2023
|
HANSRAJ KACHARU DUKARE
|
1815008WL031880
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CA
|
|
MR HANSARAJ KACHAU DUKARE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24150920230565177
|
15/09/2023
|
PANCHFULA HANSRAJ DUKARE
|
1815008WL031880
|
PANCHFULA HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D5
|
|
MRS PANCHFULA HANSRAJ DUKARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24150920230565184
|
15/09/2023
|
ASHABAI RAMESH DUKARE
|
1815008WL031880
|
ASHABAI RAMESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CE
|
|
MRS ASHABAI RAMESH DUKARE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24150920230565183
|
15/09/2023
|
RAMESH NIVARUTI DUKARE
|
1815008WL031880
|
RAMESH NIVARUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CB
|
|
MR RAMESH NIVRUTTI DUKARE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150920230565192
|
15/09/2023
|
SAGAR BABAN JAGTAP
|
1815008WL031880
|
SAGAR BABAN JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712DA
|
|
MR SAGAR BABAN JAGTAP
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-002/5298
(TIDI)
|
1815008000NRG24150920230565197
|
15/09/2023
|
SADDAM HARUN SHAHA
|
1815008WL031880
|
SADDAM HARUN SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CD
|
|
MR SADDAM HARUN SHAHA
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/53
(TIDI)
|
1815008000NRG24150920230565199
|
15/09/2023
|
PADMABAI UTTAM JAGATAP
|
1815008WL031880
|
PADMABAI UTTAM JAGATAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D1
|
|
MRS PAMABAI UTTAM JAGTAP
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-121-002/5355
(TIDI)
|
1815008000NRG24150920230565202
|
15/09/2023
|
DATTATRAY BABASAHEB ROTHE
|
1815008WL031880
|
DATTATRAY BABASAHEB ROTHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712CF
|
|
MR DATTATRAY BABASAHEB ROTHE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/96
(TIDI)
|
1815008000NRG24150920230565204
|
15/09/2023
|
ALAKABAI GOVIND KOTHALE
|
1815008WL031880
|
ALAKABAI GOVIND KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712D6
|
|
MRS ALKA GOVIND KOTHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150920230565181
|
15/09/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL031880
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D712C8
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/2091
(TIDI)
|
1815008000NRG24150920230565146
|
15/09/2023
|
SAVITA RAMESHVAR TAMBE
|
1815008WL031880
|
SAVITA RAMESHVAR TAMBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300D712C9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|