|
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-15-008-089-001/357
(SANJARPUR WADI)
|
1815008000NRG24210720230391155
|
21/07/2023
|
RAMDHAN MAHAJAN GOMLADU
|
1815008WL021194
|
RAMDHAN MAHAJAN GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D7804
|
|
RAMDHAN MAHAJAN GOMLADU
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-089-001/509
(SANJARPUR WADI)
|
1815008000NRG24210720230391238
|
21/07/2023
|
KANTABAI UTTAM DULHOD
|
1815008WL021195
|
KANTABAI UTTAM DULHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D7805
|
|
KANTABAI UTTAM DULHOD
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-098-001/116
(WAKLA)
|
1815008000NRG24210720230391342
|
21/07/2023
|
SANTOSH BABORAO RAUT
|
1815008WL021200
|
SANTOSH BABORAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77F8
|
|
SANTOSH BABORAO RAUT
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-098-001/30315
(WAKLA)
|
1815008000NRG24210720230391347
|
21/07/2023
|
INDUBAI BHIVSAN BADE
|
1815008WL021200
|
INDUBAI BHIVSAN BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77F5
|
|
INDUBAI BHIVSAN BADE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-098-001/30324
(WAKLA)
|
1815008000NRG24210720230391323
|
21/07/2023
|
BABASAHEB BHUJANGRAO SONAWANE
|
1815008WL021199
|
BABASAHEB BHUJANGRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026D7806
|
No Such Account
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-098-001/30369
(WAKLA)
|
1815008000NRG24210720230391349
|
21/07/2023
|
GORAKHNATH KARBHARI BADE
|
1815008WL021200
|
GORAKHNATH KARBHARI BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77F6
|
|
GORAKHNATH KARBHARI BADE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-098-001/494
(WAKLA)
|
1815008000NRG24210720230391335
|
21/07/2023
|
KUSUM LAXMAN SONAWANE
|
1815008WL021199
|
KUSUM LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77FC
|
|
KUSUM LAXMAN SONAWANE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-098-001/627
(WAKLA)
|
1815008000NRG24210720230391356
|
21/07/2023
|
BHANUDAS RANGANATH MAGAR
|
1815008WL021200
|
BHANUDAS RANGANATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77F7
|
|
BHANUDAS RANGANATH MAGAR
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-110-001/167
(PANVI (bk))
|
1815008000NRG24210720230390984
|
21/07/2023
|
ARJUN BHANUDAS GAIKAWAD
|
1815008WL021190
|
ARJUN BHANUDAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026D7802
|
|
ARJUN BHANUDAS GAIKAWAD
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-110-001/344
(PANVI (bk))
|
1815008000NRG24210720230390947
|
21/07/2023
|
SHOBHA RAMDAS GAIKAWAD
|
1815008WL021189
|
SHOBHA RAMDAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026D7803
|
|
SHOBHA RAMDAS GAIKAWAD
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-110-001/457
(PANVI (bk))
|
1815008000NRG24210720230390955
|
21/07/2023
|
GANESH RAMNATH PAWAR
|
1815008WL021189
|
GANESH RAMNATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026D7800
|
|
GANESH RAMNATH PAWAR
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-110-001/55
(PANVI (bk))
|
1815008000NRG24210720230390957
|
21/07/2023
|
JAGGANATH LAXMAN PAWAR
|
1815008WL021189
|
JAGGANATH LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026D7801
|
|
JAGGANATH LAXMAN PAWAR
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-110-001/55
(PANVI (bk))
|
1815008000NRG24210720230390958
|
21/07/2023
|
MANDABAI JAGGANATH PAWAR
|
1815008WL021189
|
MANDABAI JAGGANATH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026D77FF
|
|
MANDABAI JAGGANATH PAWAR
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-098-001/133
(WAKLA)
|
1815008000NRG24210720230391343
|
21/07/2023
|
Jayashree Tukaram Raut
|
1815008WL021200
|
Jayashree Tukaram Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77FD
|
|
Jayashree Tukaram Raut
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-098-001/30497
(WAKLA)
|
1815008000NRG24210720230391365
|
21/07/2023
|
Prabhakar Shankar Sonavane
|
1815008WL021201
|
Prabhakar Shankar Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77F9
|
|
Prabhakar Shankar Sonavane
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-098-001/612
(WAKLA)
|
1815008000NRG24210720230391374
|
21/07/2023
|
Bijalabai Bhaginath Magar
|
1815008WL021201
|
Bijalabai Bhaginath Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77FE
|
|
Bijalabai Bhaginath Magar
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24210720230391391
|
21/07/2023
|
RATNA UTTAM BADHE
|
1815008WL021202
|
RATNA UTTAM BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77FB
|
|
RATNA UTTAM BADHE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-098-001/708
(WAKLA)
|
1815008000NRG24210720230391390
|
21/07/2023
|
UTTAM BHAGINATH BADHE
|
1815008WL021202
|
UTTAM BHAGINATH BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026D77FA
|
|
UTTAM BHAGINATH BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28974
|
28974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28974
|
28974
|
|
|
|
|
|
|
|