|
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
|
GHATANJI
|
MH-25-008-033-001/121
(MANDAWA)
|
1825008000NRG24121220230508896
|
12/12/2023
|
anil mahadev chikram
|
1825008WL060627
|
anil mahadev chikram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5496E
|
|
anil mahadev chikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-167-001/1321
(SHIVANI)
|
1825008000NRG24121220230508985
|
12/12/2023
|
Amit Suresh Pawar
|
1825008WL060647
|
Amit Suresh Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54978
|
|
MR AMIT SURESH PAWAR
|
()
|
|
3
|
GHATANJI
|
MH-25-008-180-001/159
(WASARI)
|
1825008000NRG24121220230509015
|
12/12/2023
|
Girja Eknath Kinake
|
1825008WL060656
|
Girja Eknath Kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54977
|
|
MISS GIRAJA EKNATH KINAKE
|
()
|
|
4
|
GHATANJI
|
MH-25-008-180-001/17
(WASARI)
|
1825008000NRG24121220230509007
|
12/12/2023
|
Avinash Shankar Gedam
|
1825008WL060654
|
Avinash Shankar Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A5496F
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-180-001/484
(WASARI)
|
1825008000NRG24121220230509000
|
12/12/2023
|
Sunanda Raju Surpam
|
1825008WL060652
|
Sunanda Raju Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54974
|
|
MRS SUNANDA RAJU SURAPAM
|
()
|
|
6
|
GHATANJI
|
MH-25-008-180-001/533
(WASARI)
|
1825008000NRG24121220230509001
|
12/12/2023
|
Bablu Namdev Surpam
|
1825008WL060652
|
Bablu Namdev Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54970
|
|
MR BABALU NAMDEV SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-101-001/41349
(PARAVAA)
|
1825008000NRG24121220230508954
|
12/12/2023
|
Gopal Madhukar Shriramjawar
|
1825008WL060637
|
Gopal Madhukar Shriramjawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54979
|
|
MRS MEGHA GOPAL SHRIRAMAJWAR
|
()
|
|
8
|
GHATANJI
|
MH-25-008-101-001/537
(PARAVAA)
|
1825008000NRG24121220230508953
|
12/12/2023
|
Vilas Andrao Mogre
|
1825008WL060636
|
Vilas Andrao Mogre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54972
|
|
MR VILAS ANANDRAV MOGRE
|
()
|
|
9
|
GHATANJI
|
MH-25-008-101-002/1161
(PARAVAA)
|
1825008000NRG24121220230508950
|
12/12/2023
|
Sadhana Dilip Bhavare
|
1825008WL060635
|
Sadhana Dilip Bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A54976
|
No Such Account
|
|
|
|
10
|
GHATANJI
|
MH-25-008-169-001/465
(DEVADHARI)
|
1825008000NRG24121220230508858
|
12/12/2023
|
SarikaDilip Madavi
|
1825008WL060616
|
SarikaDilip Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54975
|
|
MRS SARIKA DILIP MADAVI
|
()
|
|
11
|
GHATANJI
|
MH-25-008-169-001/878
(DEVADHARI)
|
1825008000NRG24121220230508861
|
12/12/2023
|
Shrushti vinod wankhede
|
1825008WL060616
|
Shrushti vinod wankhede
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54971
|
|
MISS SRUSTI VINOD WANKHADE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-169-001/879
(DEVADHARI)
|
1825008000NRG24121220230508862
|
12/12/2023
|
Sashi Uttam Wankhade
|
1825008WL060616
|
Sashi Uttam Wankhade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54973
|
|
MISS SHAKSHI UTTAM WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-038-003/145
(BELORA)
|
1825008000NRG24121220230508854
|
12/12/2023
|
Vitthal Marotrao Wankhade
|
1825008WL060615
|
Vitthal Marotrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5496C
|
|
Vitthal Marotrao Wankhade
|
()
|
|
14
|
GHATANJI
|
MH-25-008-117-001/126
(SAIFAL)
|
1825008000NRG24121220230508970
|
12/12/2023
|
Balvant Madhav Ade
|
1825008WL060642
|
Balvant Madhav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A54969
|
|
Balvant Madhav Ade
|
()
|
|
15
|
GHATANJI
|
MH-25-008-117-001/144
(SAIFAL)
|
1825008000NRG24121220230508972
|
12/12/2023
|
Santosh janu ade
|
1825008WL060643
|
Santosh janu ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5496B
|
|
Santosh janu ade
|
()
|
|
16
|
GHATANJI
|
MH-25-008-117-001/358
(SAIFAL)
|
1825008000NRG24121220230508961
|
12/12/2023
|
Ashok Abhiman Ade
|
1825008WL060640
|
Ashok Abhiman Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5496A
|
|
Ashok Abhiman Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-169-001/883
(DEVADHARI)
|
1825008000NRG24121220230508868
|
12/12/2023
|
Ajay Balabhau Nikam
|
1825008WL060619
|
Ajay Balabhau Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5496D
|
|
Ajay Balabhau Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|