|
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-25-008-187-001/207
(YERANDGAON)
|
1825008000NRG23090220230482400
|
11/08/2023
|
Manisha pravin jalke
|
1825008WL0059107
|
Manisha pravin jalke
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFDC
|
|
Manisha pravin jalke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-098-001/123
(MANJARI)
|
1825008000NRG23030820230541871
|
11/08/2023
|
Kalpana Kumesh Rathod
|
1825008WL0068135
|
Kalpana Kumesh Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFD4
|
|
MS KALPANA KUMESH RATHOD
|
()
|
|
3
|
GHATANJI
|
MH-25-008-098-002/763
(MANJARI)
|
1825008000NRG23030820230541872
|
11/08/2023
|
Vikesh Maroti Rathod
|
1825008WL0068135
|
Vikesh Maroti Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFD9
|
|
MR VIKESH MAROTI RATHOD
|
()
|
|
4
|
GHATANJI
|
MH-25-008-187-001/227
(YERANDGAON)
|
1825008000NRG23030820230541608
|
11/08/2023
|
shankar
|
1825008WL0068120
|
shankar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFDA
|
|
MR SHANKAR TUKARAM KOHACHADE
|
()
|
|
5
|
GHATANJI
|
MH-25-008-187-001/233
(YERANDGAON)
|
1825008000NRG23061220220413646
|
11/08/2023
|
Suvarna Prakash Gingule
|
1825008WL0049692
|
Suvarna Prakash Gingule
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD5
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-187-001/430
(YERANDGAON)
|
1825008000NRG23030820230541610
|
11/08/2023
|
Rajesh Mahadev Jadhav
|
1825008WL0068120
|
Rajesh Mahadev Jadhav
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFDB
|
|
MR RAJESH MAHADEO JADHAO
|
()
|
|
7
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23061220220413647
|
11/08/2023
|
Chandrakala Narayan Thakare
|
1825008WL0049692
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD2
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23090220230482401
|
11/08/2023
|
Chandrakala Narayan Thakare
|
1825008WL0059107
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD1
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23231120220398281
|
11/08/2023
|
Chandrakala Narayan Thakare
|
1825008WL0047076
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD3
|
No Such Account
|
|
|
|
10
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23240320230525732
|
11/08/2023
|
Chandrakala Narayan Thakare
|
1825008WL0065577
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-117-001/17
(SAIFAL)
|
1825008000NRG23120820220310869
|
11/08/2023
|
Vasanta Ganu Agarkar
|
1825008WL0031444
|
Vasanta Ganu Agarkar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD8
|
No Such Account
|
|
|
|
12
|
GHATANJI
|
MH-25-008-117-001/17
(SAIFAL)
|
1825008000NRG23091020220358044
|
11/08/2023
|
Vasanta Ganu Agarkar
|
1825008WL0039982
|
Vasanta Ganu Agarkar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFD7
|
No Such Account
|
|
|
|
13
|
GHATANJI
|
MH-25-008-187-001/108
(YERANDGAON)
|
1825008000NRG23030820230541607
|
11/08/2023
|
Pratibha Vasudeo Jadhav
|
1825008WL0068120
|
Pratibha Vasudeo Jadhav
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFD6
|
|
MRS PRATIMA WASUDEV JADHAO
|
()
|
|
14
|
GHATANJI
|
MH-25-008-187-001/441
(YERANDGAON)
|
1825008000NRG23030820230541611
|
11/08/2023
|
Manisha R Mogre
|
1825008WL0068120
|
Manisha R Mogre
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFE3
|
|
MRS MANISHA RAJU MOGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-117-001/144
(SAIFAL)
|
1825008000NRG23120820220310868
|
11/08/2023
|
Sahdev janu aade
|
1825008WL0031444
|
Sahdev janu aade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFCE
|
|
Sahdev janu aade
|
()
|
|
16
|
GHATANJI
|
MH-25-008-117-001/268
(SAIFAL)
|
1825008000NRG23120820220310870
|
11/08/2023
|
Premila anadarao chetpelliwar
|
1825008WL0031444
|
Premila anadarao chetpelliwar
|
00540
|
BKID0WAINGB
|
512
|
512
|
Rejected
|
12/09/2023
|
|
N082300E5EFE2
|
No Such Account
|
|
|
|
17
|
GHATANJI
|
MH-25-008-117-001/30
(SAIFAL)
|
1825008000NRG23091020220358045
|
11/08/2023
|
Lilabai Harichand Rathod
|
1825008WL0039982
|
Lilabai Harichand Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC3
|
No Such Account
|
|
|
|
18
|
GHATANJI
|
MH-25-008-117-001/358
(SAIFAL)
|
1825008000NRG23120820220310871
|
11/08/2023
|
Ashok Abhiman Ade
|
1825008WL0031444
|
Ashok Abhiman Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFCA
|
No Such Account
|
|
|
|
19
|
GHATANJI
|
MH-25-008-117-001/358
(SAIFAL)
|
1825008000NRG23120820220310872
|
11/08/2023
|
Ashok Abhiman Ade
|
1825008WL0031444
|
Ashok Abhiman Ade
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300E5EFCB
|
No Such Account
|
|
|
|
20
|
GHATANJI
|
MH-25-008-117-001/37
(SAIFAL)
|
1825008000NRG23120820220310874
|
11/08/2023
|
Laxmi Pandurang Shayare
|
1825008WL0031444
|
Laxmi Pandurang Shayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC8
|
No Such Account
|
|
|
|
21
|
GHATANJI
|
MH-25-008-117-001/37
(SAIFAL)
|
1825008000NRG23120820220310873
|
11/08/2023
|
Pandurang bappa shayre
|
1825008WL0031444
|
Pandurang bappa shayre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFCC
|
No Such Account
|
|
|
|
22
|
GHATANJI
|
MH-25-008-117-001/5
(SAIFAL)
|
1825008000NRG23120820220310875
|
11/08/2023
|
Dhurpata Vitthal Agirkar
|
1825008WL0031444
|
Dhurpata Vitthal Agirkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC9
|
No Such Account
|
|
|
|
23
|
GHATANJI
|
MH-25-008-117-001/5
(SAIFAL)
|
1825008000NRG23091020220358041
|
11/08/2023
|
Dhurpata Vitthal Agirkar
|
1825008WL0039982
|
Dhurpata Vitthal Agirkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC7
|
No Such Account
|
|
|
|
24
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23091020220358043
|
11/08/2023
|
Gangareddy gaganna bandiwar
|
1825008WL0039982
|
Gangareddy gaganna bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFE1
|
No Such Account
|
|
|
|
25
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23120820220310877
|
11/08/2023
|
Gangareddy gaganna bandiwar
|
1825008WL0031444
|
Gangareddy gaganna bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFE0
|
No Such Account
|
|
|
|
26
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23120820220310878
|
11/08/2023
|
Rukhmabai gangaredi bandiwar
|
1825008WL0031444
|
Rukhmabai gangaredi bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFDF
|
No Such Account
|
|
|
|
27
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23120820220310876
|
11/08/2023
|
Rukhmabai gangaredi bandiwar
|
1825008WL0031444
|
Rukhmabai gangaredi bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFDE
|
No Such Account
|
|
|
|
28
|
GHATANJI
|
MH-25-008-117-001/865
(SAIFAL)
|
1825008000NRG23120820220310879
|
11/08/2023
|
Bharat balya sahare
|
1825008WL0031444
|
Bharat balya sahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC4
|
No Such Account
|
|
|
|
29
|
GHATANJI
|
MH-25-008-117-001/865
(SAIFAL)
|
1825008000NRG23091020220358042
|
11/08/2023
|
Bharat balya sahare
|
1825008WL0039982
|
Bharat balya sahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC2
|
No Such Account
|
|
|
|
30
|
GHATANJI
|
MH-25-008-117-001/93
(SAIFAL)
|
1825008000NRG23120820220310880
|
11/08/2023
|
kanta ashok sayare
|
1825008WL0031444
|
kanta ashok sayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFCD
|
No Such Account
|
|
|
|
31
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23070820230551778
|
11/08/2023
|
Aasha raju Chavhan
|
1825008WL0068629
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC5
|
No Such Account
|
|
|
|
32
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23070820230551779
|
11/08/2023
|
Aasha raju Chavhan
|
1825008WL0068629
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300E5EFC6
|
No Such Account
|
|
|
|
33
|
GHATANJI
|
MH-25-008-187-001/237
(YERANDGAON)
|
1825008000NRG23030820230541609
|
11/08/2023
|
Panjab Gulab Atram
|
1825008WL0068120
|
Panjab Gulab Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFCF
|
|
Panjab Gulab Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-187-001/512
(YERANDGAON)
|
1825008000NRG23030820230541612
|
11/08/2023
|
Ramesh shankarrao dhale
|
1825008WL0068120
|
Ramesh shankarrao dhale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E5EFDD
|
|
Ramesh shankarrao dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50944
|
50944
|
|
|
|
|
|
|
|