|
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-15-008-017-001/263
(BENDWADI)
|
1815008000NRG24220620230244089
|
22/06/2023
|
SAVITA VIJAY KAWAL
|
1815008WL013838
|
SAVITA VIJAY KAWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B39
|
|
SAVITA VIJAY KAWAL
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-017-001/267
(BENDWADI)
|
1815008000NRG24220620230244091
|
22/06/2023
|
GITA SURESH KAWAL
|
1815008WL013838
|
GITA SURESH KAWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B38
|
|
GITA SURESH KAWAL
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-019-001/164
(BHAOOUR)
|
1815008000NRG24220620230244128
|
22/06/2023
|
PARIGABAI SHANKAR KALE
|
1815008WL013840
|
PARIGABAI SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B42
|
|
PARIGABAI SHANKAR KALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-036-001/362
(GADHE PIMPALGAON)
|
1815008000NRG24220620230244211
|
22/06/2023
|
ANITA NARAYAN GAIKWAD
|
1815008WL013842
|
ANITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3E
|
|
ANITA NARAYAN GAIKWAD
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-041-001/7
(JALGAON)
|
1815008000NRG24220620230244231
|
22/06/2023
|
BABABAI ASARAM GADHE
|
1815008WL013843
|
BABABAI ASARAM GADHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3D
|
|
BABABAI ASARAM GADHE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/118
(JAMBARGAON)
|
1815008000NRG24220620230244233
|
22/06/2023
|
ZUMBARBAI MADHAV SATHE
|
1815008WL013844
|
ZUMBARBAI MADHAV SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B44
|
|
ZUMBARBAI MADHAV SATHE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24220620230244244
|
22/06/2023
|
SHOBHA AMBADAS ROTHE
|
1815008WL013844
|
SHOBHA AMBADAS ROTHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B43
|
|
SHOBHA AMBADAS ROTHE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24220620230244249
|
22/06/2023
|
SHAKUNTALA ASHOK FALKE
|
1815008WL013844
|
SHAKUNTALA ASHOK FALKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B46
|
|
SHAKUNTALA ASHOK FALKE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/68
(JAMBARGAON)
|
1815008000NRG24220620230244293
|
22/06/2023
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
1815008WL013844
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B45
|
|
DNYANESHWAR MACHHINDRA MHAISMALE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24220620230244312
|
22/06/2023
|
SONALI BAPUSAHEB SATHE
|
1815008WL013844
|
SONALI BAPUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B48
|
|
SONALI BAPUSAHEB SATHE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/88
(JAMBARGAON)
|
1815008000NRG24220620230244314
|
22/06/2023
|
MEENATAI SUBHASH SATHE
|
1815008WL013844
|
MEENATAI SUBHASH SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3F
|
|
MEENATAI SUBHASH SATHE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24220620230244346
|
22/06/2023
|
JYOTI BALASAHEB NHAWALE
|
1815008WL013845
|
JYOTI BALASAHEB NHAWALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B41
|
|
JYOTI BALASAHEB NHAWALE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-128-001/12
(MHASKI)
|
1815008000NRG24220620230244554
|
22/06/2023
|
NAVANATH BABURAO HARDE
|
1815008WL013851
|
NAVANATH BABURAO HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3A
|
|
NAVANATH BABURAO HARDE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-128-001/4383
(MHASKI)
|
1815008000NRG24220620230244585
|
22/06/2023
|
PARVIN SHAMIM SHAIKH
|
1815008WL013851
|
PARVIN SHAMIM SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3C
|
|
PARVIN SHAMIM SHAIKH
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-125-001/495
(KHAMBALA)
|
1815008000NRG24220620230244329
|
22/06/2023
|
KAVITA KRUSNA GORSE
|
1815008WL013845
|
KAVITA KRUSNA GORSE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B40
|
|
KAVITA KRUSNA GORSE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-125-001/638
(KHAMBALA)
|
1815008000NRG24220620230244334
|
22/06/2023
|
RENUKA SHAINATH HINGE
|
1815008WL013845
|
RENUKA SHAINATH HINGE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B47
|
|
RENUKA SHAINATH HINGE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-128-001/1170
(MHASKI)
|
1815008000NRG24220620230244414
|
22/06/2023
|
SUNANDA MANIK GAVLI
|
1815008WL013849
|
SUNANDA MANIK GAVLI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303806B3B
|
|
SUNANDA MANIK GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|