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-15-008-006-001/993 (BHILONI)
|
1815008000NRG24121020230642297
|
12/10/2023
|
SHUBHAM AJAY KADAM
|
1815008WL036595
|
SHUBHAM AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED2C
|
|
SHUBHAM AJAY KADAM
|
()
|
2
|
VAIJAPUR
|
MH-15-008-076-001/1400 (ROTEGAON)
|
1815008000NRG24121020230642499
|
12/10/2023
|
DHIRAJSING GANGARAMSING RAJPUT
|
1815008WL036612
|
DHIRAJSING GANGARAMSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3E
|
|
DHIRAJSING GANGARAMSING RAJPUT
|
()
|
3
|
VAIJAPUR
|
MH-15-008-076-001/157 (ROTEGAON)
|
1815008000NRG24121020230642641
|
12/10/2023
|
KACHARUSING MOTILALSING RAJPUT
|
1815008WL036618
|
KACHARUSING MOTILALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED43
|
|
KACHARUSING MOTILALSING RAJPUT
|
()
|
4
|
VAIJAPUR
|
MH-15-008-076-001/160 (ROTEGAON)
|
1815008000NRG24121020230642529
|
12/10/2023
|
ANITA SURESH SHINDE
|
1815008WL036613
|
ANITA SURESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED41
|
|
ANITA SURESH SHINDE
|
()
|
5
|
VAIJAPUR
|
MH-15-008-076-001/339 (ROTEGAON)
|
1815008000NRG24121020230642512
|
12/10/2023
|
SUREKHA SAGARSING RAJPUT
|
1815008WL036612
|
SUREKHA SAGARSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED56
|
|
SUREKHA SAGARSING RAJPUT
|
()
|
6
|
VAIJAPUR
|
MH-15-008-076-001/70 (ROTEGAON)
|
1815008000NRG24121020230642518
|
12/10/2023
|
KAMALBAI GOKUL SHINDE
|
1815008WL036612
|
KAMALBAI GOKUL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED51
|
|
KAMALBAI GOKUL SHINDE
|
()
|
7
|
VAIJAPUR
|
MH-15-008-082-001/321 (SAWANDGAON)
|
1815008000NRG24121020230642586
|
12/10/2023
|
KALYABAI KYABU KADAM
|
1815008WL036616
|
KALYABAI KYABU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED2D
|
|
KALYABAI KYABU KADAM
|
()
|
8
|
VAIJAPUR
|
MH-15-008-087-001/260 (SAFIYABAD WADI)
|
1815008000NRG24121020230642323
|
12/10/2023
|
MANDABAI BABANRAO JADHAV
|
1815008WL036597
|
MANDABAI BABANRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED30
|
|
MANDABAI BABANRAO JADHAV
|
()
|
9
|
VAIJAPUR
|
MH-15-008-121-002/115 (TIDI)
|
1815008000NRG24121020230642540
|
12/10/2023
|
ANITA BABASAHEB NIGHURE
|
1815008WL036614
|
ANITA BABASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED4E
|
|
ANITA BABASAHEB NIGHURE
|
()
|
10
|
VAIJAPUR
|
MH-15-008-121-002/124 (TIDI)
|
1815008000NRG24121020230642545
|
12/10/2023
|
SHUSHILA NAVNATH JADHAV
|
1815008WL036614
|
SHUSHILA NAVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED53
|
|
SHUSHILA NAVNATH JADHAV
|
()
|
11
|
VAIJAPUR
|
MH-15-008-121-002/124 (TIDI)
|
1815008000NRG24121020230642544
|
12/10/2023
|
VAVNATH PANDURANG JADHAV
|
1815008WL036614
|
VAVNATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED45
|
|
VAVNATH PANDURANG JADHAV
|
()
|
12
|
VAIJAPUR
|
MH-15-008-130-002/358 (RAHEGAON)
|
1815008000NRG24121020230642462
|
12/10/2023
|
AMBADAS ASHOK PAWAR
|
1815008WL036609
|
AMBADAS ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED39
|
|
AMBADAS ASHOK PAWAR
|
()
|
13
|
VAIJAPUR
|
MH-15-008-056-001/116 (LAKHGANGA)
|
1815008000NRG24121020230642411
|
12/10/2023
|
KASHINATH SITARAM TURKANE
|
1815008WL036604
|
KASHINATH SITARAM TURKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED47
|
|
KASHINATH SITARAM TURKANE
|
()
|
14
|
VAIJAPUR
|
MH-15-008-056-001/131 (LAKHGANGA)
|
1815008000NRG24121020230642412
|
12/10/2023
|
LAXMAN VITTHAL CHANDGUDE
|
1815008WL036604
|
LAXMAN VITTHAL CHANDGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED46
|
|
LAXMAN VITTHAL CHANDGUDE
|
()
|
15
|
VAIJAPUR
|
MH-15-008-056-001/235 (LAKHGANGA)
|
1815008000NRG24121020230642415
|
12/10/2023
|
RAMKRUSHNA LXIMAN CHANDGUDE
|
1815008WL036604
|
RAMKRUSHNA LXIMAN CHANDGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED55
|
|
RAMKRUSHNA LXIMAN CHANDGUDE
|
()
|
16
|
VAIJAPUR
|
MH-15-008-056-001/257 (LAKHGANGA)
|
1815008000NRG24121020230642416
|
12/10/2023
|
GOKUL BHAUSAHEB BANKER
|
1815008WL036604
|
GOKUL BHAUSAHEB BANKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED4D
|
|
GOKUL BHAUSAHEB BANKER
|
()
|
17
|
VAIJAPUR
|
MH-15-008-056-001/258 (LAKHGANGA)
|
1815008000NRG24121020230642417
|
12/10/2023
|
PUSHPA GOKULA BANKER
|
1815008WL036604
|
PUSHPA GOKULA BANKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED4F
|
|
PUSHPA GOKULA BANKER
|
()
|
18
|
VAIJAPUR
|
MH-15-008-056-001/313 (LAKHGANGA)
|
1815008000NRG24121020230642418
|
12/10/2023
|
DATTATRAY PANDHARENATH PADOLE
|
1815008WL036604
|
DATTATRAY PANDHARENATH PADOLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300BDED42
|
|
DATTATRAY PANDHARENATH PADOLE
|
()
|
19
|
VAIJAPUR
|
MH-15-008-076-001/1275 (ROTEGAON)
|
1815008000NRG24121020230642639
|
12/10/2023
|
TUSHAR KACHRUSING RAJPUT
|
1815008WL036618
|
TUSHAR KACHRUSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BDED4C
|
No Such Account
|
|
|
20
|
VAIJAPUR
|
MH-15-008-076-001/191 (ROTEGAON)
|
1815008000NRG24121020230642534
|
12/10/2023
|
RINA RAMESH RAJPUT
|
1815008WL036613
|
RINA RAMESH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED54
|
|
RINA RAMESH RAJPUT
|
()
|
21
|
VAIJAPUR
|
MH-15-008-076-001/338 (ROTEGAON)
|
1815008000NRG24121020230642510
|
12/10/2023
|
ASHA DEEPAKSING RAJPUT
|
1815008WL036612
|
ASHA DEEPAKSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED50
|
|
ASHA DEEPAKSING RAJPUT
|
()
|
22
|
VAIJAPUR
|
MH-15-008-076-001/339 (ROTEGAON)
|
1815008000NRG24121020230642511
|
12/10/2023
|
SAGAR JAGANASING RAJPUT
|
1815008WL036612
|
SAGAR JAGANASING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED40
|
|
SAGAR JAGANASING RAJPUT
|
()
|
23
|
VAIJAPUR
|
MH-15-008-076-001/340 (ROTEGAON)
|
1815008000NRG24121020230642514
|
12/10/2023
|
AMRUTABAI SURESHSING RAJPUT
|
1815008WL036612
|
AMRUTABAI SURESHSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3F
|
|
AMRUTABAI SURESHSING RAJPUT
|
()
|
24
|
VAIJAPUR
|
MH-15-008-076-001/340 (ROTEGAON)
|
1815008000NRG24121020230642513
|
12/10/2023
|
SURESH JAGNASING RAJPUT
|
1815008WL036612
|
SURESH JAGNASING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED4B
|
|
SURESH JAGNASING RAJPUT
|
()
|
25
|
VAIJAPUR
|
MH-15-008-082-001/438 (SAWANDGAON)
|
1815008000NRG24121020230642595
|
12/10/2023
|
Sunil Dnyandev Kadam
|
1815008WL036616
|
Sunil Dnyandev Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED2E
|
|
Sunil Dnyandev Kadam
|
()
|
26
|
VAIJAPUR
|
MH-15-008-087-001/528 (SAFIYABAD WADI)
|
1815008000NRG24121020230642334
|
12/10/2023
|
ASHABAI HARIBHAU JADHAV
|
1815008WL036597
|
ASHABAI HARIBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED2F
|
|
ASHABAI HARIBHAU JADHAV
|
()
|
27
|
VAIJAPUR
|
MH-15-008-087-001/528 (SAFIYABAD WADI)
|
1815008000NRG24121020230642335
|
12/10/2023
|
YOGESH HARIBHAU JADHAV
|
1815008WL036597
|
YOGESH HARIBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED31
|
|
YOGESH HARIBHAU JADHAV
|
()
|
28
|
VAIJAPUR
|
MH-15-008-121-001/175 (TIDI)
|
1815008000NRG24121020230642537
|
12/10/2023
|
SANDHYA GANESH TAMBE
|
1815008WL036614
|
SANDHYA GANESH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED52
|
|
SANDHYA GANESH TAMBE
|
()
|
29
|
VAIJAPUR
|
MH-15-008-121-001/175 (TIDI)
|
1815008000NRG24121020230642536
|
12/10/2023
|
SHIVAJI RAKHMAJI TAMBE
|
1815008WL036614
|
SHIVAJI RAKHMAJI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED48
|
|
SHIVAJI RAKHMAJI TAMBE
|
()
|
30
|
VAIJAPUR
|
MH-15-008-121-002/116 (TIDI)
|
1815008000NRG24121020230642541
|
12/10/2023
|
APPASAHEB NIGHOTE
|
1815008WL036614
|
APPASAHEB NIGHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED32
|
|
APPASAHEB NIGHOTE
|
()
|
31
|
VAIJAPUR
|
MH-15-008-121-002/95 (TIDI)
|
1815008000NRG24121020230642546
|
12/10/2023
|
KESHAV JAGTAP
|
1815008WL036614
|
KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED4A
|
|
KESHAV JAGTAP
|
()
|
32
|
VAIJAPUR
|
MH-15-008-121-002/95 (TIDI)
|
1815008000NRG24121020230642547
|
12/10/2023
|
MANDABAI KESHAV JAGTAP
|
1815008WL036614
|
MANDABAI KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED44
|
|
MANDABAI KESHAV JAGTAP
|
()
|
33
|
VAIJAPUR
|
MH-15-008-121-002/95 (TIDI)
|
1815008000NRG24121020230642548
|
12/10/2023
|
SURESH KESHAV JAGTAP
|
1815008WL036614
|
SURESH KESHAV JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED49
|
|
SURESH KESHAV JAGTAP
|
()
|
34
|
VAIJAPUR
|
MH-15-008-130-001/60 (RAHEGAON)
|
1815008000NRG24121020230642458
|
12/10/2023
|
VISHVNATH RAGHUNATH CHAVHAN
|
1815008WL036609
|
VISHVNATH RAGHUNATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED33
|
|
VISHVNATH RAGHUNATH CHAVHAN
|
()
|
35
|
VAIJAPUR
|
MH-15-008-130-002/534 (RAHEGAON)
|
1815008000NRG24121020230642481
|
12/10/2023
|
KARBHARI FAKIRRAO SOLAS
|
1815008WL036610
|
KARBHARI FAKIRRAO SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED38
|
|
KARBHARI FAKIRRAO SOLAS
|
()
|
36
|
VAIJAPUR
|
MH-15-008-130-002/534 (RAHEGAON)
|
1815008000NRG24121020230642482
|
12/10/2023
|
SUMAN KARBHARI SOLAS
|
1815008WL036610
|
SUMAN KARBHARI SOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED36
|
|
SUMAN KARBHARI SOLAS
|
()
|
37
|
VAIJAPUR
|
MH-15-008-130-003/43 (RAHEGAON)
|
1815008000NRG24121020230642483
|
12/10/2023
|
PARIGABAI KAILAS MHASKE
|
1815008WL036610
|
PARIGABAI KAILAS MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED34
|
|
PARIGABAI KAILAS MHASKE
|
()
|
38
|
VAIJAPUR
|
MH-15-008-130-004/449 (RAHEGAON)
|
1815008000NRG24121020230642485
|
12/10/2023
|
Ajinath Karbhari Solas
|
1815008WL036610
|
Ajinath Karbhari Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3D
|
|
Ajinath Karbhari Solas
|
()
|
39
|
VAIJAPUR
|
MH-15-008-130-004/449 (RAHEGAON)
|
1815008000NRG24121020230642486
|
12/10/2023
|
Jayashri Ajinath Solas
|
1815008WL036610
|
Jayashri Ajinath Solas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3A
|
|
Jayashri Ajinath Solas
|
()
|
40
|
VAIJAPUR
|
MH-15-008-130-004/477 (RAHEGAON)
|
1815008000NRG24121020230642304
|
12/10/2023
|
KADUBA ANNA PAWAR
|
1815008WL036596
|
KADUBA ANNA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED37
|
|
KADUBA ANNA PAWAR
|
()
|
41
|
VAIJAPUR
|
MH-15-008-130-004/478 (RAHEGAON)
|
1815008000NRG24121020230642305
|
12/10/2023
|
SAMADHAN ANNA PAWAR
|
1815008WL036596
|
SAMADHAN ANNA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3C
|
|
SAMADHAN ANNA PAWAR
|
()
|
42
|
VAIJAPUR
|
MH-15-008-130-004/484 (RAHEGAON)
|
1815008000NRG24121020230642471
|
12/10/2023
|
ANITA BAJARANG BADAK
|
1815008WL036609
|
ANITA BAJARANG BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED3B
|
|
ANITA BAJARANG BADAK
|
()
|
43
|
VAIJAPUR
|
MH-15-008-130-004/484 (RAHEGAON)
|
1815008000NRG24121020230642470
|
12/10/2023
|
BAJARANG SITARAM BADAK
|
1815008WL036609
|
BAJARANG SITARAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED35
|
|
BAJARANG SITARAM BADAK
|
()
|
44
|
VAIJAPUR
|
MH-15-008-131-001/247 (PANGAVAN)
|
1815008000NRG24121020230642448
|
12/10/2023
|
NIRMALABAI BABASAHEB KATARE
|
1815008WL036608
|
NIRMALABAI BABASAHEB KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300BDED2B
|
|
NIRMALABAI BABASAHEB KATARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|