|
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-25-008-007-001/1014
(CHANDAPUR)
|
1825008000NRG24220520230033277
|
22/05/2023
|
Kailash Devsing Chavahan
|
1825008WL002058
|
Kailash Devsing Chavahan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230290600B
|
|
Kailash Devsing Chavahan
|
()
|
|
2
|
GHATANJI
|
MH-25-008-010-001/138
(SHIROLI)
|
1825008000NRG24220520230033665
|
22/05/2023
|
Chaya S Ghugare
|
1825008WL002141
|
Chaya S Ghugare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF1
|
|
Chaya S Ghugare
|
()
|
|
3
|
GHATANJI
|
MH-25-008-010-001/455
(SHIROLI)
|
1825008000NRG24220520230033506
|
22/05/2023
|
Nanda Vitthal Thakare
|
1825008WL002100
|
Nanda Vitthal Thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF5
|
|
Nanda Vitthal Thakare
|
()
|
|
4
|
GHATANJI
|
MH-25-008-010-001/60
(SHIROLI)
|
1825008000NRG24220520230033462
|
22/05/2023
|
Vinod Manik Patil
|
1825008WL002090
|
Vinod Manik Patil
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230290600C
|
|
Vinod Manik Patil
|
()
|
|
5
|
GHATANJI
|
MH-25-008-010-001/795
(SHIROLI)
|
1825008000NRG24220520230033655
|
22/05/2023
|
Giraja Vishwanath Atram
|
1825008WL002138
|
Giraja Vishwanath Atram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF3
|
|
Giraja Vishwanath Atram
|
()
|
|
6
|
GHATANJI
|
MH-25-008-010-001/934
(SHIROLI)
|
1825008000NRG24220520230033471
|
22/05/2023
|
Varsha Ranjit Muneshwar
|
1825008WL002092
|
Varsha Ranjit Muneshwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF4
|
|
Varsha Ranjit Muneshwar
|
()
|
|
7
|
GHATANJI
|
MH-25-008-012-001/264
(HIWARDHARA)
|
1825008000NRG24220520230033287
|
22/05/2023
|
Madhuri Kishor Borkar
|
1825008WL002061
|
Madhuri Kishor Borkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230290600D
|
|
Madhuri Kishor Borkar
|
()
|
|
8
|
GHATANJI
|
MH-25-008-033-001/89
(MANDAWA)
|
1825008000NRG24220520230033382
|
22/05/2023
|
ARCHANA NAMDEO GAYAKWAD
|
1825008WL002071
|
ARCHANA NAMDEO GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF2
|
|
ARCHANA NAMDEO GAYAKWAD
|
()
|
|
9
|
GHATANJI
|
MH-25-008-073-001/70
(KOCHI)
|
1825008000NRG24220520230034118
|
22/05/2023
|
surekha purushottam jumnnake
|
1825008WL002229
|
surekha purushottam jumnnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF0
|
|
surekha purushottam jumnnake
|
()
|
|
10
|
GHATANJI
|
MH-25-008-085-001/29
(JARANG)
|
1825008000NRG24220520230033974
|
22/05/2023
|
Bhulabai W Pawar
|
1825008WL002205
|
Bhulabai W Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FEF
|
|
Bhulabai W Pawar
|
()
|
|
11
|
GHATANJI
|
MH-25-008-167-001/1142
(SHIVANI)
|
1825008000NRG24220520230033723
|
22/05/2023
|
Natthu Kashiram Meshram
|
1825008WL002166
|
Natthu Kashiram Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF6
|
|
Natthu Kashiram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-072-001/342
(AMBEZARI)
|
1825008000NRG24220520230034007
|
22/05/2023
|
Shantibai Raghunath Chawhan
|
1825008WL002208
|
Shantibai Raghunath Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE7
|
|
Shantibai Raghunath Chawhan
|
()
|
|
13
|
GHATANJI
|
MH-25-008-072-001/430
(AMBEZARI)
|
1825008000NRG24220520230033962
|
22/05/2023
|
Aruna Shravan Chawhan
|
1825008WL002204
|
Aruna Shravan Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FEB
|
|
Aruna Shravan Chawhan
|
()
|
|
14
|
GHATANJI
|
MH-25-008-072-001/442
(AMBEZARI)
|
1825008000NRG24220520230034003
|
22/05/2023
|
Ganesh tukaram rathod
|
1825008WL002207
|
Ganesh tukaram rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FEA
|
|
Ganesh tukaram rathod
|
()
|
|
15
|
GHATANJI
|
MH-25-008-072-001/99
(AMBEZARI)
|
1825008000NRG24220520230034013
|
22/05/2023
|
vimal namdev chavhan
|
1825008WL002208
|
vimal namdev chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230290600E
|
|
vimal namdev chavhan
|
()
|
|
16
|
GHATANJI
|
MH-25-008-073-001/42
(KOCHI)
|
1825008000NRG24220520230034126
|
22/05/2023
|
Renuka Jagannath Akkalwar
|
1825008WL002231
|
Renuka Jagannath Akkalwar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE8
|
|
Renuka Jagannath Akkalwar
|
()
|
|
17
|
GHATANJI
|
MH-25-008-073-001/89
(KOCHI)
|
1825008000NRG24220520230034113
|
22/05/2023
|
Dipak Shamrao Shivarkar
|
1825008WL002227
|
Dipak Shamrao Shivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE9
|
|
Dipak Shamrao Shivarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-006-002/475
(TITAVI)
|
1825008000NRG24220520230033551
|
22/05/2023
|
Sandip Kisan Gedam
|
1825008WL002110
|
Sandip Kisan Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF9
|
|
MR SANDIP KISAN GEDAM
|
()
|
|
19
|
GHATANJI
|
MH-25-008-010-001/591
(SHIROLI)
|
1825008000NRG24220520230033498
|
22/05/2023
|
Pradnya Rajendra Ghorpade
|
1825008WL002098
|
Pradnya Rajendra Ghorpade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFA
|
|
MRS PRADNYA RAJENDRA GHORPADE
|
()
|
|
20
|
GHATANJI
|
MH-25-008-010-001/620
(SHIROLI)
|
1825008000NRG24220520230033484
|
22/05/2023
|
Bhimrao Uddhavrao Shendre
|
1825008WL002095
|
Bhimrao Uddhavrao Shendre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF8
|
|
MR BHIMRAO UDDHAORAO SHENDRE
|
()
|
|
21
|
GHATANJI
|
MH-25-008-010-001/671
(SHIROLI)
|
1825008000NRG24220520230033485
|
22/05/2023
|
amol chokhaji patil
|
1825008WL002095
|
amol chokhaji patil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906009
|
|
MR AMOL CHOKHA PATIL
|
()
|
|
22
|
GHATANJI
|
MH-25-008-010-001/778
(SHIROLI)
|
1825008000NRG24220520230033453
|
22/05/2023
|
ANIL VASUDEV CHARADE
|
1825008WL002087
|
ANIL VASUDEV CHARADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FF7
|
|
MR ANIL VASUDEV WASUDEV CHARADE
|
()
|
|
23
|
GHATANJI
|
MH-25-008-020-001/134
(RAJURWADI)
|
1825008000NRG24220520230034205
|
22/05/2023
|
Parvatabai Laxman Kohchade
|
1825008WL002242
|
Parvatabai Laxman Kohchade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFE
|
|
MRS PARVATABAI LAXMAN KOHACHADE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-026-002/386
(KOPARI (CHI.))
|
1825008000NRG24220520230034141
|
22/05/2023
|
Shital Santosh Pendor
|
1825008WL002236
|
Shital Santosh Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906007
|
|
MRS SHITAL SANTOSH PENDOR
|
()
|
|
25
|
GHATANJI
|
MH-25-008-072-001/15
(AMBEZARI)
|
1825008000NRG24220520230034006
|
22/05/2023
|
kamlabai b jadhav
|
1825008WL002208
|
kamlabai b jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFB
|
|
MRS KAMAL BABULAL JADHAV
|
()
|
|
26
|
GHATANJI
|
MH-25-008-073-001/44
(KOCHI)
|
1825008000NRG24220520230034122
|
22/05/2023
|
vishanu punaji jumnake
|
1825008WL002230
|
vishanu punaji jumnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFC
|
|
MR VISHNU PUNAJI JUMNAKE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-086-001/241
(WADHONA)
|
1825008000NRG24220520230034299
|
22/05/2023
|
S R KANBALE
|
1825008WL002253
|
S R KANBALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFD
|
|
MRS SIMA HUDAYRAJ KAMBALE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-136-001/12
(KUMBHARI)
|
1825008000NRG24220520230034022
|
22/05/2023
|
Lalita Mahadev Salam
|
1825008WL002212
|
Lalita Mahadev Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906008
|
|
MRS LALITA MAHADEO SALAM
|
()
|
|
29
|
GHATANJI
|
MH-25-008-136-001/123
(KUMBHARI)
|
1825008000NRG24220520230034039
|
22/05/2023
|
Mangala Narayan Dahake
|
1825008WL002217
|
Mangala Narayan Dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FFF
|
|
MRS MANGALA NARAYAN DAHAKE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-136-001/207
(KUMBHARI)
|
1825008000NRG24220520230034028
|
22/05/2023
|
alaka
|
1825008WL002214
|
alaka
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230290600A
|
|
MRS ALKA GAJANAN THAVARI
|
()
|
|
31
|
GHATANJI
|
MH-25-008-167-001/1212
(SHIVANI)
|
1825008000NRG24220520230033703
|
22/05/2023
|
Kamala Husen Surpam
|
1825008WL002154
|
Kamala Husen Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906000
|
|
MS KAMLA HUSEN SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-022-001/385
(SAVANGI)
|
1825008000NRG24220520230034215
|
22/05/2023
|
Anandrao Pisaram Ravate
|
1825008WL002245
|
Anandrao Pisaram Ravate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906002
|
|
MR ANANDRAO PISARAM RAVATE
|
()
|
|
33
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24220520230034303
|
22/05/2023
|
Sandip S Kotrange
|
1825008WL002255
|
Sandip S Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906001
|
|
MR SANDIP SHANKARRAO KOTRANGE
|
()
|
|
34
|
GHATANJI
|
MH-25-008-112-001/6
(SHARAD (NAGE))
|
1825008000NRG24220520230033422
|
22/05/2023
|
kisan t naitam
|
1825008WL002078
|
kisan t naitam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906003
|
|
MR KISAN TUKARAM NAITAM
|
()
|
|
35
|
GHATANJI
|
MH-25-008-112-002/167
(SHARAD (NAGE))
|
1825008000NRG24220520230033419
|
22/05/2023
|
maya Mahadev Raut
|
1825008WL002077
|
maya Mahadev Raut
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906006
|
|
MRS MAYA SANTOSH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
GHATANJI
|
MH-25-008-007-002/1128
(CHANDAPUR)
|
1825008000NRG24220520230033281
|
22/05/2023
|
ankush rambhau naitam
|
1825008WL002059
|
ankush rambhau naitam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906004
|
|
MR ANKUSH RAMBHAU NAITAM
|
()
|
|
37
|
GHATANJI
|
MH-25-008-007-002/1128
(CHANDAPUR)
|
1825008000NRG24220520230033282
|
22/05/2023
|
sangita ankush naitam
|
1825008WL002059
|
sangita ankush naitam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302906005
|
|
MR ANKUSH RAMBHAU NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
GHATANJI
|
MH-25-008-022-001/314
(SAVANGI)
|
1825008000NRG24220520230034222
|
22/05/2023
|
sushma kushamwar
|
1825008WL002247
|
sushma kushamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N052302905FDF
|
No Such Account
|
|
|
|
39
|
GHATANJI
|
MH-25-008-029-001/125
(CHIKHALWARDHA)
|
1825008000NRG24220520230033285
|
22/05/2023
|
Chandrakala Asdhok Khandare
|
1825008WL002060
|
Chandrakala Asdhok Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE0
|
|
Chandrakala Asdhok Khandare
|
()
|
|
40
|
GHATANJI
|
MH-25-008-073-001/59
(KOCHI)
|
1825008000NRG24220520230034133
|
22/05/2023
|
Vasanta Godaji Atram
|
1825008WL002233
|
Vasanta Godaji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE6
|
|
Vasanta Godaji Atram
|
()
|
|
41
|
GHATANJI
|
MH-25-008-086-001/242
(WADHONA)
|
1825008000NRG24220520230034300
|
22/05/2023
|
Vikas gangadhar kamble
|
1825008WL002253
|
Vikas gangadhar kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE1
|
|
Vikas gangadhar kamble
|
()
|
|
42
|
GHATANJI
|
MH-25-008-136-001/95
(KUMBHARI)
|
1825008000NRG24220520230033350
|
22/05/2023
|
Sonu Ramesh Mulguldwar
|
1825008WL002068
|
Sonu Ramesh Mulguldwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE3
|
|
Sonu Ramesh Mulguldwar
|
()
|
|
43
|
GHATANJI
|
MH-25-008-137-001/95
(MANUSADARI)
|
1825008000NRG24220520230034204
|
22/05/2023
|
Savita Manoj Rathod
|
1825008WL002241
|
Savita Manoj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE2
|
|
Savita Manoj Rathod
|
()
|
|
44
|
GHATANJI
|
MH-25-008-167-001/1132
(SHIVANI)
|
1825008000NRG24220520230033628
|
22/05/2023
|
Ankush Shalik Meshram
|
1825008WL002128
|
Ankush Shalik Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE5
|
|
Ankush Shalik Meshram
|
()
|
|
45
|
GHATANJI
|
MH-25-008-167-001/1142
(SHIVANI)
|
1825008000NRG24220520230033724
|
22/05/2023
|
Chandrakala Natthu Meshram
|
1825008WL002166
|
Chandrakala Natthu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FE4
|
|
Chandrakala Natthu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
46
|
GHATANJI
|
MH-25-008-026-002/390
(KOPARI (CHI.))
|
1825008000NRG24220520230034142
|
22/05/2023
|
Anup Dattry Gingule
|
1825008WL002236
|
Anup Dattry Gingule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FEC
|
|
Anup Dattry Gingule
|
()
|
|
47
|
GHATANJI
|
MH-25-008-072-001/417
(AMBEZARI)
|
1825008000NRG24220520230034008
|
22/05/2023
|
Rekha Vinod Jadhav
|
1825008WL002208
|
Rekha Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FED
|
|
Rekha Vinod Jadhav
|
()
|
|
48
|
GHATANJI
|
MH-25-008-072-001/500
(AMBEZARI)
|
1825008000NRG24220520230034010
|
22/05/2023
|
Smita Dilip Chawhan
|
1825008WL002208
|
Smita Dilip Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302905FEE
|
|
Smita Dilip Chawhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|