|
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-25-008-012-001/289
(HIWARDHARA)
|
1825008000NRG24050720230264751
|
06/07/2023
|
Chetan sheshrao kinake
|
1825008WL025232
|
Chetan sheshrao kinake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0D
|
|
Chetan sheshrao kinake
|
()
|
|
2
|
GHATANJI
|
MH-25-008-012-002/367
(HIWARDHARA)
|
1825008000NRG24050720230264763
|
06/07/2023
|
Sunil Dinkar Kudmethe
|
1825008WL025232
|
Sunil Dinkar Kudmethe
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0E
|
|
Sunil Dinkar Kudmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24050720230264781
|
06/07/2023
|
Sarita Anil Jakkulwar
|
1825008WL025234
|
Sarita Anil Jakkulwar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C08
|
|
Sarita Anil Jakkulwar
|
()
|
|
4
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24050720230264786
|
06/07/2023
|
Sanjay Suresh Rawte
|
1825008WL025234
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C09
|
|
Sanjay Suresh Rawte
|
()
|
|
5
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24050720230264787
|
06/07/2023
|
Rakesh Madhav Agirkar
|
1825008WL025234
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C07
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-137-001/524
(MANUSADARI)
|
1825008000NRG24060720230268738
|
06/07/2023
|
Santosh piru rathod
|
1825008WL025656
|
Santosh piru rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0F
|
|
MR SANTOSH PIRACHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-086-001/205
(WADHONA)
|
1825008000NRG24060720230268877
|
06/07/2023
|
dilip gurnule
|
1825008WL025674
|
dilip gurnule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C10
|
|
MR DILIP DEVRAO GURNULE
|
()
|
|
8
|
GHATANJI
|
MH-25-008-117-001/1000
(SAIFAL)
|
1825008000NRG24060720230268745
|
06/07/2023
|
Gajanan Vilas Angavar
|
1825008WL025657
|
Gajanan Vilas Angavar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C17
|
|
MR GAJANAN VILAS ANGAWAR
|
()
|
|
9
|
GHATANJI
|
MH-25-008-117-001/58
(SAIFAL)
|
1825008000NRG24060720230268823
|
06/07/2023
|
ASHABAI VITTAL NASAWAR
|
1825008WL025661
|
ASHABAI VITTAL NASAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C15
|
|
MRS ASHABAI VITTAL BASAVAR
|
()
|
|
10
|
GHATANJI
|
MH-25-008-117-001/932
(SAIFAL)
|
1825008000NRG24060720230268747
|
06/07/2023
|
Ashok Ramalu Madiwar
|
1825008WL025657
|
Ashok Ramalu Madiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C11
|
|
MR ASHOK RAMLU BANDIWAR
|
()
|
|
11
|
GHATANJI
|
MH-25-008-117-001/941
(SAIFAL)
|
1825008000NRG24060720230268748
|
06/07/2023
|
Laxmibai Vasant Aulwar
|
1825008WL025657
|
Laxmibai Vasant Aulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C16
|
|
MRS LAXMIBAI VASANTRAV AULWAR
|
()
|
|
12
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG24050720230264780
|
06/07/2023
|
Anil malesshu jakkulwar
|
1825008WL025234
|
Anil malesshu jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C12
|
|
MR ANIL MALLESHU JAKULVAR
|
()
|
|
13
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24050720230264782
|
06/07/2023
|
Durgesh hanumant jakkulwar
|
1825008WL025234
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C13
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
14
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24050720230264784
|
06/07/2023
|
Ramesh shanakar kongalwar
|
1825008WL025234
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C14
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-031-001/715
(BHAMBORA)
|
1825008000NRG24060720230268689
|
06/07/2023
|
Reva Adulsha Rathod
|
1825008WL025651
|
Reva Adulsha Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C18
|
|
MR REVA ADULASHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-084-001/96
(TARODA)
|
1825008000NRG24050720230264821
|
06/07/2023
|
Vinod Tanba Meshram
|
1825008WL025235
|
Vinod Tanba Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C05
|
|
Vinod Tanba Meshram
|
()
|
|
17
|
GHATANJI
|
MH-25-008-117-001/58
(SAIFAL)
|
1825008000NRG24060720230268822
|
06/07/2023
|
Vitthal Kisttanna Nasawar
|
1825008WL025661
|
Vitthal Kisttanna Nasawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C03
|
|
Vitthal Kisttanna Nasawar
|
()
|
|
18
|
GHATANJI
|
MH-25-008-137-001/145
(MANUSADARI)
|
1825008000NRG24060720230268733
|
06/07/2023
|
Mahesh Premdas Jadhav
|
1825008WL025656
|
Mahesh Premdas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C04
|
|
Mahesh Premdas Jadhav
|
()
|
|
19
|
GHATANJI
|
MH-25-008-137-002/519
(MANUSADARI)
|
1825008000NRG24060720230268743
|
06/07/2023
|
Vinayak Jetaram Rathod
|
1825008WL025656
|
Vinayak Jetaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C06
|
|
Vinayak Jetaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-117-001/6389
(SAIFAL)
|
1825008000NRG24060720230268746
|
06/07/2023
|
Santosh ramlu bandiwar
|
1825008WL025657
|
Santosh ramlu bandiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0B
|
|
Santosh ramlu bandiwar
|
()
|
|
21
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24050720230264783
|
06/07/2023
|
Santosh narayan kosle
|
1825008WL025234
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0A
|
|
Santosh narayan kosle
|
()
|
|
22
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24050720230264785
|
06/07/2023
|
Lakshmi ganesh basawar
|
1825008WL025234
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AD2C0C
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|