|
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-15-008-002-001/1
(AGHOOR)
|
1815008000NRG23280120230492896
|
28/01/2023
|
GANPAT SOPAM AWHALE
|
1815008WL032223
|
GANPAT SOPAM AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626911
|
|
GANPAT SOPAM AWHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/1071
(AGHOOR)
|
1815008000NRG23280120230492897
|
28/01/2023
|
PARWATABAI KARABHARI PEHERKAR
|
1815008WL032223
|
PARWATABAI KARABHARI PEHERKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626891
|
|
PARWATABAI KARABHARI PEHERKAR
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG23280120230492840
|
28/01/2023
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL032222
|
GANESH MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626909
|
|
GANESH MAJYAHARI MATSAGAR
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG23280120230492842
|
28/01/2023
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL032222
|
GANESH MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626910
|
|
GANESH MAJYAHARI MATSAGAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23280120230492845
|
28/01/2023
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL032222
|
LAHANUBAI MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626901
|
|
LAHANUBAI MAJYAHARI MATSAGAR
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23280120230492847
|
28/01/2023
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL032222
|
LAHANUBAI MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626902
|
|
LAHANUBAI MAJYAHARI MATSAGAR
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23280120230492846
|
28/01/2023
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL032222
|
MAJYAHARI ANANDA MATSAGAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626894
|
|
MAJYAHARI ANANDA MATSAGAR
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23280120230492844
|
28/01/2023
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL032222
|
MAJYAHARI ANANDA MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626893
|
|
MAJYAHARI ANANDA MATSAGAR
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG23280120230492737
|
28/01/2023
|
DAULAT DAGDU AWHALE
|
1815008WL032220
|
DAULAT DAGDU AWHALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626890
|
|
DAULAT DAGDU AWHALE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/154
(AGHOOR)
|
1815008000NRG23280120230492739
|
28/01/2023
|
DAULAT DAGDU AWHALE
|
1815008WL032220
|
DAULAT DAGDU AWHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626889
|
|
DAULAT DAGDU AWHALE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG23280120230492611
|
28/01/2023
|
ALKABAI VILAS AWHALE
|
1815008WL032216
|
ALKABAI VILAS AWHALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626908
|
|
ALKABAI VILAS AWHALE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/172
(AGHOOR)
|
1815008000NRG23280120230492610
|
28/01/2023
|
VILAS CHANGADEV AVHALE
|
1815008WL032216
|
VILAS CHANGADEV AVHALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626892
|
|
VILAS CHANGADEV AVHALE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG23280120230492614
|
28/01/2023
|
SUNITA ASHOK AWHALE
|
1815008WL032216
|
SUNITA ASHOK AWHALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626898
|
|
SUNITA ASHOK AWHALE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/345
(AGHOOR)
|
1815008000NRG23280120230492700
|
28/01/2023
|
VAISHALI SANTOSH RAUT
|
1815008WL032219
|
VAISHALI SANTOSH RAUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626907
|
|
VAISHALI SANTOSH RAUT
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/443
(AGHOOR)
|
1815008000NRG23280120230492761
|
28/01/2023
|
SURESH SAKHARAM LONDHE
|
1815008WL032220
|
SURESH SAKHARAM LONDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626904
|
|
SURESH SAKHARAM LONDHE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/704
(AGHOOR)
|
1815008000NRG23280120230492908
|
28/01/2023
|
BASANSABAI JAGANNATH BANKAR
|
1815008WL032223
|
BASANSABAI JAGANNATH BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626896
|
|
BASANSABAI JAGANNATH BANKAR
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/704
(AGHOOR)
|
1815008000NRG23280120230492907
|
28/01/2023
|
PANDIT JAGANNATH BANKAR
|
1815008WL032223
|
PANDIT JAGANNATH BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626895
|
|
PANDIT JAGANNATH BANKAR
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/704
(AGHOOR)
|
1815008000NRG23280120230492909
|
28/01/2023
|
SANGITA RAVINDRA BANKAR
|
1815008WL032223
|
SANGITA RAVINDRA BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626897
|
|
SANGITA RAVINDRA BANKAR
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-002-001/74
(AGHOOR)
|
1815008000NRG23280120230492667
|
28/01/2023
|
LILABAI CHANGADEV PATHARE
|
1815008WL032218
|
LILABAI CHANGADEV PATHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626905
|
|
LILABAI CHANGADEV PATHARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-002-001/808
(AGHOOR)
|
1815008000NRG23280120230492648
|
28/01/2023
|
SUNIL HARIBHAU SHINDE
|
1815008WL032217
|
SUNIL HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626912
|
|
SUNIL HARIBHAU SHINDE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-002-001/877
(AGHOOR)
|
1815008000NRG23280120230492776
|
28/01/2023
|
SURESH SARANGDHAR GAYAKWAD
|
1815008WL032220
|
SURESH SARANGDHAR GAYAKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626899
|
|
SURESH SARANGDHAR GAYAKWAD
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-002-001/877
(AGHOOR)
|
1815008000NRG23280120230492780
|
28/01/2023
|
SURESH SARANGDHAR GAYAKWAD
|
1815008WL032220
|
SURESH SARANGDHAR GAYAKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626900
|
|
SURESH SARANGDHAR GAYAKWAD
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG23280120230492892
|
28/01/2023
|
SAVITA DNANESHWAR AAWAHLE
|
1815008WL032222
|
SAVITA DNANESHWAR AAWAHLE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/01/2023
|
|
8226626913
|
|
SAVITA DNANESHWAR AAWAHLE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG23280120230492895
|
28/01/2023
|
SAVITA DNANESHWAR AAWAHLE
|
1815008WL032222
|
SAVITA DNANESHWAR AAWAHLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626914
|
|
SAVITA DNANESHWAR AAWAHLE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-002-001/906
(AGHOOR)
|
1815008000NRG23280120230492911
|
28/01/2023
|
LATA DILIP PEHRKAR
|
1815008WL032223
|
LATA DILIP PEHRKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626906
|
|
LATA DILIP PEHRKAR
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-002-001/908
(AGHOOR)
|
1815008000NRG23280120230492673
|
28/01/2023
|
KISHOR ASHOK SHINDE
|
1815008WL032218
|
KISHOR ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/01/2023
|
|
8226626903
|
|
KISHOR ASHOK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37376
|
37376
|
|
|
|
|
|
|
|