|
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
|
LANJA
|
MH-04-008-012-002/18
(Gawane)
|
1804008000NRG24061120230055045
|
06/11/2023
|
Surekha Suresh Ramane
|
1804008WL011665
|
Surekha Suresh Ramane
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151053
|
|
SURESH RAMCHANDRA RAMANE
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-012-002/6
(Gawane)
|
1804008000NRG24061120230055047
|
06/11/2023
|
MILIND SHANKAR RAMANE
|
1804008WL011665
|
MILIND SHANKAR RAMANE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151054
|
|
MILIND SHANKAR RAMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-024-002/272
(Kochari)
|
1804008000NRG24061120230054853
|
06/11/2023
|
MAHADEV RAMA MAIN
|
1804008WL011611
|
MAHADEV RAMA MAIN
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151056
|
|
MAHADEW RAMA MAIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LANJA
|
MH-04-008-024-002/342
(Kochari)
|
1804008000NRG24061120230054856
|
06/11/2023
|
SURAJ SURESH BANE
|
1804008WL011611
|
SURAJ SURESH BANE
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151055
|
|
SURAJ SURESH BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-041-002/141
(Prabhanvali)
|
1804008000NRG24061120230054868
|
06/11/2023
|
ashok bhikaji prabhulkar
|
1804008WL011612
|
ashok bhikaji prabhulkar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151059
|
|
ASHOK BHIKAJI PRABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJA
|
MH-04-008-041-002/141
(Prabhanvali)
|
1804008000NRG24061120230054869
|
06/11/2023
|
Chirag Ashok Prabhulakar
|
1804008WL011612
|
Chirag Ashok Prabhulakar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151062
|
|
Master CHIRAG ASHOK PRABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJA
|
MH-04-008-041-002/240
(Prabhanvali)
|
1804008000NRG24061120230054871
|
06/11/2023
|
sarita shridhar brid
|
1804008WL011612
|
sarita shridhar brid
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151057
|
|
SARITA SHRIDHAR BRID
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-041-002/241
(Prabhanvali)
|
1804008000NRG24061120230054872
|
06/11/2023
|
harishchandra narayan brid
|
1804008WL011612
|
harishchandra narayan brid
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151060
|
|
HARISHCHANDRA NARAYAN BRID
|
BANK OF INDIA(508505)
|
|
9
|
LANJA
|
MH-04-008-041-002/289
(Prabhanvali)
|
1804008000NRG24061120230054873
|
06/11/2023
|
Balkrishan Waman Brid
|
1804008WL011612
|
Balkrishan Waman Brid
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151058
|
|
BALKRISHNA WAMAN BRID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJA
|
MH-04-008-041-002/289
(Prabhanvali)
|
1804008000NRG24061120230054874
|
06/11/2023
|
Rajashri Balkrishan Brid
|
1804008WL011612
|
Rajashri Balkrishan Brid
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151061
|
|
RAJASHRI BALKRUSHNA BIRD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
LANJA
|
MH-04-008-024-002/264
(Kochari)
|
1804008000NRG24061120230054851
|
06/11/2023
|
SUBHADRA JAYRAM BHITALE
|
1804008WL011611
|
SUBHADRA JAYRAM BHITALE
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151063
|
|
SUBHADRA JAYRAM BHITALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
LANJA
|
MH-04-008-024-002/160
(Kochari)
|
1804008000NRG24061120230054849
|
06/11/2023
|
JETENDRA YASHWANT KAMBALE
|
1804008WL011611
|
JETENDRA YASHWANT KAMBALE
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151064
|
|
JITENDRA YASHWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-012-001/331
(Gawane)
|
1804008000NRG24061120230055041
|
06/11/2023
|
Sahil Mukunda Karambele
|
1804008WL011665
|
Sahil Mukunda Karambele
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151075
|
|
Mr. SAHIL MUKUND KARAMBELE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJA
|
MH-04-008-053-002/126
(Verala)
|
1804008000NRG24061120230054875
|
06/11/2023
|
Pranali Prakash Gavade
|
1804008WL011613
|
Pranali Prakash Gavade
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151067
|
|
Mrs. PRANALI PRAKASH GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJA
|
MH-04-008-053-002/126
(Verala)
|
1804008000NRG24061120230054876
|
06/11/2023
|
PRATHAMESH PRAKASH GAVADE
|
1804008WL011613
|
PRATHAMESH PRAKASH GAVADE
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151080
|
|
Master PRATHAMESH PRAKASH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJA
|
MH-04-008-053-002/132
(Verala)
|
1804008000NRG24061120230054877
|
06/11/2023
|
santosh
|
1804008WL011613
|
santosh
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151079
|
|
Mr. SANTOSH BABAN KURNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJA
|
MH-04-008-053-002/132
(Verala)
|
1804008000NRG24061120230054878
|
06/11/2023
|
sushma
|
1804008WL011613
|
sushma
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151081
|
|
Mrs. SUSHAMA SANTOSH KURNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
18
|
LANJA
|
MH-04-008-012-001/331
(Gawane)
|
1804008000NRG24061120230055039
|
06/11/2023
|
Mamta Mukund karmbele
|
1804008WL011665
|
Mamta Mukund karmbele
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151070
|
|
MAMATA MUKUND KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
LANJA
|
MH-04-008-012-001/331
(Gawane)
|
1804008000NRG24061120230055038
|
06/11/2023
|
Mukund Keshav Karambele
|
1804008WL011665
|
Mukund Keshav Karambele
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151069
|
|
MUKUND KESHAV KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
LANJA
|
MH-04-008-012-002/22
(Gawane)
|
1804008000NRG24061120230055046
|
06/11/2023
|
Santosh pandurang ramane
|
1804008WL011665
|
Santosh pandurang ramane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151065
|
|
SANTOSH PANDURANG RAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
LANJA
|
MH-04-008-012-002/8
(Gawane)
|
1804008000NRG24061120230055048
|
06/11/2023
|
Varsha ganpat ramane
|
1804008WL011665
|
Varsha ganpat ramane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151074
|
|
VARSHA GANPAT RAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LANJA
|
MH-04-008-024-001/24
(Kochari)
|
1804008000NRG24061120230054846
|
06/11/2023
|
PRAKASH DATTU KHADE
|
1804008WL011611
|
PRAKASH DATTU KHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151071
|
|
PRAKASH DATTU KHADE
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-024-001/5
(Kochari)
|
1804008000NRG24061120230054848
|
06/11/2023
|
Surekha Suresh Pawar
|
1804008WL011611
|
Surekha Suresh Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151077
|
|
SUREKHA SURESH PAWAR
|
CANARA BANK(508532)
|
|
24
|
LANJA
|
MH-04-008-024-002/264
(Kochari)
|
1804008000NRG24061120230054852
|
06/11/2023
|
KISHOR JAYRAM BHITALE
|
1804008WL011611
|
KISHOR JAYRAM BHITALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151076
|
|
KISHOR JAYRAM BHITAL
|
BANK OF BARODA(606985)
|
|
25
|
LANJA
|
MH-04-008-024-002/342
(Kochari)
|
1804008000NRG24061120230054857
|
06/11/2023
|
SHAMIKA SURAJ BANE
|
1804008WL011611
|
SHAMIKA SURAJ BANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151078
|
|
SHAMIKA SURAJ BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LANJA
|
MH-04-008-024-002/38
(Kochari)
|
1804008000NRG24061120230054861
|
06/11/2023
|
DATTARAM SITARAM TARAL
|
1804008WL011611
|
DATTARAM SITARAM TARAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151066
|
|
DATTARAM SITARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LANJA
|
MH-04-008-024-002/39
(Kochari)
|
1804008000NRG24061120230054863
|
06/11/2023
|
SHANTARAM SITARAM TARAL
|
1804008WL011611
|
SHANTARAM SITARAM TARAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151072
|
|
SHANTARAM SITARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
LANJA
|
MH-04-008-024-002/39
(Kochari)
|
1804008000NRG24061120230054864
|
06/11/2023
|
SULOCHANA SHANTARAM TARAL
|
1804008WL011611
|
SULOCHANA SHANTARAM TARAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151068
|
|
SULOCHANA SHANTARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
29
|
LANJA
|
MH-04-008-024-002/38
(Kochari)
|
1804008000NRG24061120230054862
|
06/11/2023
|
VANITA
|
1804008WL011611
|
VANITA
|
415612
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151073
|
|
VANITA DATTARAM TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|