|
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-25-008-014-001/177
(INZALA)
|
1825008000NRG24150620230153926
|
15/06/2023
|
nilesh digambar khodake
|
1825008WL014407
|
nilesh digambar khodake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D099D
|
|
nilesh digambar khodake
|
()
|
|
2
|
GHATANJI
|
MH-25-008-014-001/451
(INZALA)
|
1825008000NRG24150620230153874
|
15/06/2023
|
Pranita santosh mankar
|
1825008WL014401
|
Pranita santosh mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D099E
|
|
Pranita santosh mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-014-001/143
(INZALA)
|
1825008000NRG24150620230153899
|
15/06/2023
|
anjubai
|
1825008WL014404
|
anjubai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A5
|
|
MRS ANJU HANUMAN SIDAM
|
()
|
|
4
|
GHATANJI
|
MH-25-008-014-001/145
(INZALA)
|
1825008000NRG24150620230153900
|
15/06/2023
|
suresh devaji mankar
|
1825008WL014404
|
suresh devaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A0
|
|
SHRI SURESH DEVAJI MANKAR
|
()
|
|
5
|
GHATANJI
|
MH-25-008-014-001/217
(INZALA)
|
1825008000NRG24150620230153930
|
15/06/2023
|
shubham pavan pangul
|
1825008WL014407
|
shubham pavan pangul
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623023D09A2
|
Account closed
|
|
|
|
6
|
GHATANJI
|
MH-25-008-014-001/356
(INZALA)
|
1825008000NRG24150620230153870
|
15/06/2023
|
Swapnil Vasantaro Junghare
|
1825008WL014401
|
Swapnil Vasantaro Junghare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623023D09A4
|
Account closed
|
|
|
|
7
|
GHATANJI
|
MH-25-008-014-001/444
(INZALA)
|
1825008000NRG24150620230153871
|
15/06/2023
|
Pratibha milind pawar
|
1825008WL014401
|
Pratibha milind pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A7
|
|
MRS PRATIBHA MILINDRAO PAWAR
|
()
|
|
8
|
GHATANJI
|
MH-25-008-014-001/446
(INZALA)
|
1825008000NRG24150620230153872
|
15/06/2023
|
Swati swapnil pawar
|
1825008WL014401
|
Swati swapnil pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A8
|
|
MRS SWATI SWAPNILRAO PAWAR
|
()
|
|
9
|
GHATANJI
|
MH-25-008-014-001/448
(INZALA)
|
1825008000NRG24150620230153897
|
15/06/2023
|
Suraj baliram sarete
|
1825008WL014403
|
Suraj baliram sarete
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A9
|
|
MR SURAJ BALIRAM SARATE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-014-001/449
(INZALA)
|
1825008000NRG24150620230153873
|
15/06/2023
|
Sandip dinaji mankar
|
1825008WL014401
|
Sandip dinaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09AA
|
|
MR SANDIP DINAJI MANKAR
|
()
|
|
11
|
GHATANJI
|
MH-25-008-014-001/72
(INZALA)
|
1825008000NRG24150620230153936
|
15/06/2023
|
amar madhukar gomase
|
1825008WL014407
|
amar madhukar gomase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A1
|
|
MR AMAR MADHUKAR GOMASE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-014-001/72
(INZALA)
|
1825008000NRG24150620230153937
|
15/06/2023
|
nita amar gomashe
|
1825008WL014407
|
nita amar gomashe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A3
|
|
MISS NITA AMAR GOMASE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-014-001/92
(INZALA)
|
1825008000NRG24150620230153877
|
15/06/2023
|
milind
|
1825008WL014401
|
milind
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D099F
|
|
MILING UTTAMRAO PAWAR
|
()
|
|
14
|
GHATANJI
|
MH-25-008-142-002/388
(TIVSALA)
|
1825008000NRG24150620230154864
|
15/06/2023
|
Ashok Janardan Humane
|
1825008WL014483
|
Ashok Janardan Humane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09A6
|
|
MR ASHOK JANARDHAN HUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-112-001/13
(SHARAD (NAGE))
|
1825008000NRG24150620230157281
|
15/06/2023
|
VISHAL PUNDALIK PUNVATKAR
|
1825008WL014708
|
VISHAL PUNDALIK PUNVATKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09AC
|
|
MR VISHAL PUNDALIK PUNVATKAR
|
()
|
|
16
|
GHATANJI
|
MH-25-008-112-001/6
(SHARAD (NAGE))
|
1825008000NRG24150620230157237
|
15/06/2023
|
kisan t naitam
|
1825008WL014701
|
kisan t naitam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023D09AB
|
|
MR KISAN TUKARAM NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|