|
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-15-008-025-001/2
(CHINCHADGAON)
|
1815008000NRG23151120220336342
|
16/11/2022
|
RUKHMANBAI NAMDEV GAVLI
|
1815008WL021417
|
RUKHMANBAI NAMDEV GAVLI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
RUKHMANBAINAMDEVGAVLI
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-025-001/529
(CHINCHADGAON)
|
1815008000NRG23151120220336346
|
16/11/2022
|
SHINDUBAI RAMNATH SALAVE
|
1815008WL021417
|
SHINDUBAI RAMNATH SALAVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SHINDUBAIRAMNATHSALAVE
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-025-001/588
(CHINCHADGAON)
|
1815008000NRG23151120220336348
|
16/11/2022
|
POPAT SOPAN SALVE
|
1815008WL021417
|
POPAT SOPAN SALVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
POPATSOPANSALVE
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-041-001/141
(JALGAON)
|
1815008000NRG23161120220337475
|
16/11/2022
|
SUBHASHRAV GULABRAO GAIKWAD
|
1815008WL021537
|
SUBHASHRAV GULABRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SUBHASHRAVGULABRAOGAIKWAD
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-041-001/147
(JALGAON)
|
1815008000NRG23161120220337491
|
16/11/2022
|
ANITA BHAUSAHEB KHAJEKAR
|
1815008WL021538
|
ANITA BHAUSAHEB KHAJEKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
ANITABHAUSAHEBKHAJEKAR
|
(000000)
|
|
6
|
VAIJAPUR
|
MH-15-008-041-001/190
(JALGAON)
|
1815008000NRG23161120220337479
|
16/11/2022
|
BEBI VITTHAL CHAPE
|
1815008WL021537
|
BEBI VITTHAL CHAPE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
BEBIVITTHALCHAPE
|
(000000)
|
|
7
|
VAIJAPUR
|
MH-15-008-041-001/190
(JALGAON)
|
1815008000NRG23161120220337478
|
16/11/2022
|
VITTHAL PARASRAM CHAPE
|
1815008WL021537
|
VITTHAL PARASRAM CHAPE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
VITTHALPARASRAMCHAPE
|
(000000)
|
|
8
|
VAIJAPUR
|
MH-15-008-041-001/203
(JALGAON)
|
1815008000NRG23161120220337480
|
16/11/2022
|
SAKARCHAND ASARAM UDHAR
|
1815008WL021537
|
SAKARCHAND ASARAM UDHAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SAKARCHANDASARAMUDHAR
|
(000000)
|
|
9
|
VAIJAPUR
|
MH-15-008-041-001/240
(JALGAON)
|
1815008000NRG23161120220337481
|
16/11/2022
|
DADASAHEB RAMBHAU GUND
|
1815008WL021537
|
DADASAHEB RAMBHAU GUND
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
DADASAHEBRAMBHAUGUND
|
(000000)
|
|
10
|
VAIJAPUR
|
MH-15-008-041-001/265
(JALGAON)
|
1815008000NRG23161120220337482
|
16/11/2022
|
SHESHARAO LAXMAN VAIDYA
|
1815008WL021537
|
SHESHARAO LAXMAN VAIDYA
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SHESHARAOLAXMANVAIDYA
|
(000000)
|
|
11
|
VAIJAPUR
|
MH-15-008-041-001/31
(JALGAON)
|
1815008000NRG23161120220337492
|
16/11/2022
|
GANGUBAI ASHOK KHAJEKAR
|
1815008WL021538
|
GANGUBAI ASHOK KHAJEKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
GANGUBAIASHOKKHAJEKAR
|
(000000)
|
|
12
|
VAIJAPUR
|
MH-15-008-041-001/335
(JALGAON)
|
1815008000NRG23161120220337483
|
16/11/2022
|
DNYANESHWAR DINKAR GAIKWAD
|
1815008WL021537
|
DNYANESHWAR DINKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
DNYANESHWARDINKARGAIKWAD
|
(000000)
|
|
13
|
VAIJAPUR
|
MH-15-008-041-001/367
(JALGAON)
|
1815008000NRG23161120220337496
|
16/11/2022
|
ANIL GANGADHAR LABADE
|
1815008WL021538
|
ANIL GANGADHAR LABADE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
ANILGANGADHARLABADE
|
(000000)
|
|
14
|
VAIJAPUR
|
MH-15-008-041-001/367
(JALGAON)
|
1815008000NRG23161120220337497
|
16/11/2022
|
ASHABAI ANIL LABADE
|
1815008WL021538
|
ASHABAI ANIL LABADE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
ASHABAIANILLABADE
|
(000000)
|
|
15
|
VAIJAPUR
|
MH-15-008-041-001/430
(JALGAON)
|
1815008000NRG23161120220337486
|
16/11/2022
|
BHASKAR DINKAR GAIKWAD
|
1815008WL021537
|
BHASKAR DINKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
BHASKARDINKARGAIKWAD
|
(000000)
|
|
16
|
VAIJAPUR
|
MH-15-008-041-001/495
(JALGAON)
|
1815008000NRG23161120220337501
|
16/11/2022
|
HIRABAI BALU SONAWANE
|
1815008WL021538
|
HIRABAI BALU SONAWANE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
HIRABAIBALUSONAWANE
|
(000000)
|
|
17
|
VAIJAPUR
|
MH-15-008-041-001/500
(JALGAON)
|
1815008000NRG23161120220337502
|
16/11/2022
|
BHANUDAS LAXMAN MALI
|
1815008WL021538
|
BHANUDAS LAXMAN MALI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
BHANUDASLAXMANMALI
|
(000000)
|
|
18
|
VAIJAPUR
|
MH-15-008-041-001/500
(JALGAON)
|
1815008000NRG23161120220337503
|
16/11/2022
|
PARIGABAI BHANUDAS MALI
|
1815008WL021538
|
PARIGABAI BHANUDAS MALI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
PARIGABAIBHANUDASMALI
|
(000000)
|
|
19
|
VAIJAPUR
|
MH-15-008-041-001/541
(JALGAON)
|
1815008000NRG23161120220337504
|
16/11/2022
|
ANIL BHANUDAS MALI
|
1815008WL021538
|
ANIL BHANUDAS MALI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
ANILBHANUDASMALI
|
(000000)
|
|
20
|
VAIJAPUR
|
MH-15-008-041-001/542
(JALGAON)
|
1815008000NRG23161120220337505
|
16/11/2022
|
SANTOSH BHANUDAS MALI
|
1815008WL021538
|
SANTOSH BHANUDAS MALI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SANTOSHBHANUDASMALI
|
(000000)
|
|
21
|
VAIJAPUR
|
MH-15-008-041-001/64
(JALGAON)
|
1815008000NRG23161120220337488
|
16/11/2022
|
BALKRUSHNA ASHOK BANKAR
|
1815008WL021537
|
BALKRUSHNA ASHOK BANKAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
BALKRUSHNAASHOKBANKAR
|
(000000)
|
|
22
|
VAIJAPUR
|
MH-15-008-041-001/9
(JALGAON)
|
1815008000NRG23161120220337489
|
16/11/2022
|
DADASAHEB GAYAKWAD
|
1815008WL021537
|
DADASAHEB GAYAKWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
DADASAHEBGAYAKWAD
|
(000000)
|
|
23
|
VAIJAPUR
|
MH-15-008-041-001/93
(JALGAON)
|
1815008000NRG23161120220337490
|
16/11/2022
|
PANJAB VASANTRAO GAIKAWAD
|
1815008WL021537
|
PANJAB VASANTRAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
PANJABVASANTRAOGAIKAWAD
|
(000000)
|
|
24
|
VAIJAPUR
|
MH-15-008-043-001/129
(JATEGAON)
|
1815008000NRG23161120220337526
|
16/11/2022
|
HARIBHAU DASHARATH BIDAVE
|
1815008WL021541
|
HARIBHAU DASHARATH BIDAVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
HARIBHAUDASHARATHBIDAVE
|
(000000)
|
|
25
|
VAIJAPUR
|
MH-15-008-043-001/129
(JATEGAON)
|
1815008000NRG23161120220337527
|
16/11/2022
|
MANADANBAI BIDAVE
|
1815008WL021541
|
MANADANBAI BIDAVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
MANADANBAIBIDAVE
|
(000000)
|
|
26
|
VAIJAPUR
|
MH-15-008-043-001/239
(JATEGAON)
|
1815008000NRG23161120220337511
|
16/11/2022
|
LILABAI SURYABHAN BANSODE
|
1815008WL021539
|
LILABAI SURYABHAN BANSODE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398775106
|
|
LILABAISURYABHANBANSODE
|
(000000)
|
|
27
|
VAIJAPUR
|
MH-15-008-043-001/239
(JATEGAON)
|
1815008000NRG23161120220337509
|
16/11/2022
|
NITA BHUSAHEB BANSODE
|
1815008WL021539
|
NITA BHUSAHEB BANSODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
NITABHUSAHEBBANSODE
|
(000000)
|
|
28
|
VAIJAPUR
|
MH-15-008-043-001/239
(JATEGAON)
|
1815008000NRG23161120220337510
|
16/11/2022
|
SURYABHAN NARAYAN BANSODE
|
1815008WL021539
|
SURYABHAN NARAYAN BANSODE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
SURYABHANNARAYANBANSODE
|
(000000)
|
|
29
|
VAIJAPUR
|
MH-15-008-043-001/55
(JATEGAON)
|
1815008000NRG23161120220337518
|
16/11/2022
|
HANSRAJ GANPAT SATURE
|
1815008WL021539
|
HANSRAJ GANPAT SATURE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398775106
|
|
HANSRAJGANPATSATURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|