|
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-15-008-018-001/118
(BHADALI)
|
1815008000NRG22050420220564750
|
05/04/2022
|
MANISHA SUDAM THETE
|
1815008WL043523
|
MANISHA SUDAM THETE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560129
|
|
MANISHASUDAMTHETE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-018-001/159
(BHADALI)
|
1815008000NRG22050420220564755
|
05/04/2022
|
BHAUSAHEB TRIMBAK SONAVANE
|
1815008WL043523
|
BHAUSAHEB TRIMBAK SONAVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560120
|
|
BHAUSAHEBTRIMBAKSONAVANE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-018-001/159
(BHADALI)
|
1815008000NRG22050420220564756
|
05/04/2022
|
SHOBHA BHAUSAHEB SONAVANE
|
1815008WL043523
|
SHOBHA BHAUSAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560126
|
|
SHOBHABHAUSAHEBSONAVANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-018-001/180
(BHADALI)
|
1815008000NRG22050420220564810
|
05/04/2022
|
LATABAI SURYAVANSHI
|
1815008WL043524
|
LATABAI SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560118
|
|
LATABAISURYAVANSHI
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-018-001/180
(BHADALI)
|
1815008000NRG22050420220564809
|
05/04/2022
|
VAMAN SURYAWANSHI
|
1815008WL043524
|
VAMAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560121
|
|
VAMANSURYAWANSHI
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-018-001/230
(BHADALI)
|
1815008000NRG22050420220564762
|
05/04/2022
|
AMOL RAMHARI SONAVNE
|
1815008WL043523
|
AMOL RAMHARI SONAVNE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560113
|
|
AMOLRAMHARISONAVNE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-018-001/230
(BHADALI)
|
1815008000NRG22050420220564763
|
05/04/2022
|
DIPALI AMOL SONAVNE
|
1815008WL043523
|
DIPALI AMOL SONAVNE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560117
|
|
DIPALIAMOLSONAVNE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG22050420220564765
|
05/04/2022
|
KAVITA BHARAT SAMRUT
|
1815008WL043523
|
KAVITA BHARAT SAMRUT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560127
|
|
KAVITABHARATSAMRUT
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-018-001/265
(BHADALI)
|
1815008000NRG22050420220564764
|
05/04/2022
|
SANTABAI BABASAHEB SONAVNE
|
1815008WL043523
|
SANTABAI BABASAHEB SONAVNE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560111
|
|
SANTABAIBABASAHEBSONAVNE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-018-001/278
(BHADALI)
|
1815008000NRG22050420220564767
|
05/04/2022
|
ANITABAI BALU SONAWANE
|
1815008WL043523
|
ANITABAI BALU SONAWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560131
|
|
ANITABAIBALUSONAWANE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-018-001/278
(BHADALI)
|
1815008000NRG22050420220564766
|
05/04/2022
|
BALU PRALHAD SONWANE
|
1815008WL043523
|
BALU PRALHAD SONWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560122
|
|
BALUPRALHADSONWANE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-018-001/28
(BHADALI)
|
1815008000NRG22050420220564824
|
05/04/2022
|
NIRMLA SUYABHAN SONAVANE
|
1815008WL043524
|
NIRMLA SUYABHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560116
|
|
NIRMLASUYABHANSONAVANE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-018-001/299
(BHADALI)
|
1815008000NRG22050420220564825
|
05/04/2022
|
WALMIK ARJUN SONAVNE
|
1815008WL043524
|
WALMIK ARJUN SONAVNE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560112
|
|
WALMIKARJUNSONAVNE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-018-001/489
(BHADALI)
|
1815008000NRG22050420220564771
|
05/04/2022
|
JALINDAR PAWAR
|
1815008WL043523
|
JALINDAR PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560114
|
|
JALINDARPAWAR
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-018-001/5
(BHADALI)
|
1815008000NRG22050420220564882
|
05/04/2022
|
MANISH ANANDU CHAVAN
|
1815008WL043525
|
MANISH ANANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560128
|
|
MANISHANANDUCHAVAN
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-018-001/5
(BHADALI)
|
1815008000NRG22050420220564881
|
05/04/2022
|
NANDU CHAVAN
|
1815008WL043525
|
NANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560123
|
|
NANDUCHAVAN
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-018-001/557
(BHADALI)
|
1815008000NRG22050420220564781
|
05/04/2022
|
LAXMIBAI SHIVAJI BHOSALE
|
1815008WL043523
|
LAXMIBAI SHIVAJI BHOSALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560119
|
|
LAXMIBAISHIVAJIBHOSALE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-018-001/557
(BHADALI)
|
1815008000NRG22050420220564780
|
05/04/2022
|
MADHURI SHARAD BHOSALE
|
1815008WL043523
|
MADHURI SHARAD BHOSALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560130
|
|
MADHURISHARADBHOSALE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-018-001/557
(BHADALI)
|
1815008000NRG22050420220564779
|
05/04/2022
|
SHARAD SHIVAJI BHOSALE
|
1815008WL043523
|
SHARAD SHIVAJI BHOSALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560124
|
|
SHARADSHIVAJIBHOSALE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-018-001/589
(BHADALI)
|
1815008000NRG22050420220564840
|
05/04/2022
|
KAILAS KASHINATH BHOSALE
|
1815008WL043524
|
KAILAS KASHINATH BHOSALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560125
|
|
KAILASKASHINATHBHOSALE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-018-001/606
(BHADALI)
|
1815008000NRG22050420220564843
|
05/04/2022
|
AKSHAY MADHUKAR SONAWANE
|
1815008WL043524
|
AKSHAY MADHUKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560115
|
|
AKSHAYMADHUKARSONAWANE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008000NRG22050420220564941
|
05/04/2022
|
DIPAK GORAKH GHAYWAT
|
1815008WL043528
|
DIPAK GORAKH GHAYWAT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560110
|
|
DIPAKGORAKHGHAYWAT
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008000NRG22050420220564939
|
05/04/2022
|
SURYAKANT GORAKH GHAYVAT
|
1815008WL043528
|
SURYAKANT GORAKH GHAYVAT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
21/05/2022
|
|
1426560109
|
|
SURYAKANTGORAKHGHAYVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34224
|
34224
|
|
|
|
|
|
|
|