|
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-15-008-066-001/450
(NARALA)
|
1815008000NRG24230320241814555
|
24/03/2024
|
Sonali Kishor Somase
|
1815008WL0100623
|
Sonali Kishor Somase
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB0
|
|
Sonali Kishor Somase
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-066-001/450
(NARALA)
|
1815008000NRG24230320241814556
|
24/03/2024
|
Sonali Kishor Somase
|
1815008WL0100623
|
Sonali Kishor Somase
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB1
|
|
Sonali Kishor Somase
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-066-001/450
(NARALA)
|
1815008066NRG24230320241821268
|
24/03/2024
|
Sonali Kishor Somase
|
1815008WL0100995
|
Sonali Kishor Somase
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB2
|
|
Sonali Kishor Somase
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24210320241758501
|
24/03/2024
|
SUNITA DEVIDAS MISAL
|
1815008WL0098247
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021991
|
|
SUNITA DEVIDAS MISAL
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24210320241758502
|
24/03/2024
|
SUNITA DEVIDAS MISAL
|
1815008WL0098247
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021992
|
|
SUNITA DEVIDAS MISAL
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24210320241758503
|
24/03/2024
|
SUNITA DEVIDAS MISAL
|
1815008WL0098247
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AAF
|
|
SUNITA DEVIDAS MISAL
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/5197
(TIDI)
|
1815008000NRG24210320241758507
|
24/03/2024
|
JAGDISH BHAGINATH TAMBE
|
1815008WL0098247
|
JAGDISH BHAGINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032402021990
|
Account closed
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/5197
(TIDI)
|
1815008000NRG24210320241758508
|
24/03/2024
|
JAGDISH BHAGINATH TAMBE
|
1815008WL0098247
|
JAGDISH BHAGINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240202198F
|
Account closed
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758518
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB3
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758519
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB5
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758520
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021ABD
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758521
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021ABE
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758522
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021ABF
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24210320241758523
|
24/03/2024
|
GAYATRI PRAMOD DUKARE
|
1815008WL0098247
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB4
|
|
GAYATRI PRAMOD DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24210320241753500
|
24/03/2024
|
Rahul Kakasaheb Matsagar
|
1815008WL0097959
|
Rahul Kakasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AC0
|
|
Rahul Kakasaheb Matsagar
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24210320241753501
|
24/03/2024
|
Rahul Kakasaheb Matsagar
|
1815008WL0097959
|
Rahul Kakasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AC1
|
|
Rahul Kakasaheb Matsagar
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24210320241753502
|
24/03/2024
|
Rahul Kakasaheb Matsagar
|
1815008WL0097959
|
Rahul Kakasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AC2
|
|
Rahul Kakasaheb Matsagar
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24210320241753503
|
24/03/2024
|
Rahul Kakasaheb Matsagar
|
1815008WL0097959
|
Rahul Kakasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AC3
|
|
Rahul Kakasaheb Matsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24210320241758504
|
24/03/2024
|
SONALI GANESH DUKARE
|
1815008WL0098247
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AD2
|
|
MRS SONALI GANESH DUKARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24210320241758505
|
24/03/2024
|
SONALI GANESH DUKARE
|
1815008WL0098247
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AD0
|
|
MRS SONALI GANESH DUKARE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24210320241758506
|
24/03/2024
|
SONALI GANESH DUKARE
|
1815008WL0098247
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AD1
|
|
MRS SONALI GANESH DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/317
(JARUL)
|
1815008039NRG24210320241753504
|
24/03/2024
|
KAMALBAI PRABHAKAR KUHILE
|
1815008WL0097959
|
KAMALBAI PRABHAKAR KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB6
|
|
KAMALBAI PRABHAKAR KUHILE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/317
(JARUL)
|
1815008039NRG24210320241753505
|
24/03/2024
|
KAMALBAI PRABHAKAR KUHILE
|
1815008WL0097959
|
KAMALBAI PRABHAKAR KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AB7
|
|
KAMALBAI PRABHAKAR KUHILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24210320241758486
|
24/03/2024
|
GOKUL SHIVAJI TAMBE
|
1815008WL0098247
|
GOKUL SHIVAJI TAMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACF
|
No Such Account
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758493
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AB8
|
No Such Account
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758494
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AB9
|
No Such Account
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758495
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ABA
|
No Such Account
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758496
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ABB
|
No Such Account
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758497
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ABC
|
No Such Account
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758498
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACC
|
No Such Account
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758499
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACD
|
No Such Account
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/3053
(TIDI)
|
1815008000NRG24210320241758500
|
24/03/2024
|
PARIGABAI NIVRUTTI TMBE
|
1815008WL0098247
|
PARIGABAI NIVRUTTI TMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACE
|
No Such Account
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758527
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC4
|
No Such Account
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758528
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC5
|
No Such Account
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758529
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC6
|
No Such Account
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758530
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC7
|
No Such Account
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758531
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC8
|
No Such Account
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758532
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021AC9
|
No Such Account
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758533
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACA
|
No Such Account
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24210320241758534
|
24/03/2024
|
PALLAVI KAILAS AHER
|
1815008WL0098247
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402021ACB
|
No Such Account
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24210320241765558
|
24/03/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL0098473
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AD3
|
|
SANJAY SHANKAR GHODAKE
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/109
(VAIJAPUR Gramin)
|
1815008000NRG24210320241765559
|
24/03/2024
|
SANJAY SHANKAR GHODAKE
|
1815008WL0098473
|
SANJAY SHANKAR GHODAKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402021AD4
|
|
SANJAY SHANKAR GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|