|
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-04-008-036-001/163
(Majal)
|
1804008000NRG24171120230059280
|
17/11/2023
|
AMAY RAMCHANDRA KAMBALE
|
1804008WL012586
|
AMAY RAMCHANDRA KAMBALE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2793E
|
|
AMAY RAMCHANDRA KAMBALE
|
()
|
|
2
|
LANJA
|
MH-04-008-036-001/226
(Majal)
|
1804008000NRG24171120230059281
|
17/11/2023
|
AANAND BABU KAMBLE
|
1804008WL012586
|
AANAND BABU KAMBLE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2793A
|
|
AANAND BABU KAMBLE
|
()
|
|
3
|
LANJA
|
MH-04-008-036-001/226
(Majal)
|
1804008000NRG24171120230059282
|
17/11/2023
|
AMITA AANAND KAMBLE
|
1804008WL012586
|
AMITA AANAND KAMBLE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2793D
|
|
AMITA AANAND KAMBLE
|
()
|
|
4
|
LANJA
|
MH-04-008-040-002/294
(Panhale)
|
1804008000NRG24171120230059360
|
17/11/2023
|
NARAYAN DHONDU TRILOTKAR
|
1804008WL012600
|
NARAYAN DHONDU TRILOTKAR
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2793C
|
|
NARAYAN DHONDU TRILOTKAR
|
()
|
|
5
|
LANJA
|
MH-04-008-062-002/105
(Waked)
|
1804008000NRG24171120230059295
|
17/11/2023
|
santosh vasudev bhitale
|
1804008WL012590
|
santosh vasudev bhitale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F2793B
|
|
santosh vasudev bhitale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-027-002/12
(Kondage)
|
1804008000NRG24171120230059288
|
17/11/2023
|
Kartiki jadhav
|
1804008WL012588
|
Kartiki jadhav
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27958
|
|
Kartiki jadhav
|
()
|
|
7
|
LANJA
|
MH-04-008-027-002/28
(Kondage)
|
1804008000NRG24171120230059289
|
17/11/2023
|
SANJAY
|
1804008WL012588
|
SANJAY
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27957
|
|
SANJAY
|
()
|
|
8
|
LANJA
|
MH-04-008-062-002/136
(Waked)
|
1804008000NRG24171120230059296
|
17/11/2023
|
PRANJALI
|
1804008WL012590
|
PRANJALI
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27942
|
|
PRANJALI
|
()
|
|
9
|
LANJA
|
MH-04-008-062-002/211
(Waked)
|
1804008000NRG24171120230059298
|
17/11/2023
|
Dinkar Ramchandra Mathkar
|
1804008WL012590
|
Dinkar Ramchandra Mathkar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F2793F
|
|
Dinkar Ramchandra Mathkar
|
()
|
|
10
|
LANJA
|
MH-04-008-062-002/352
(Waked)
|
1804008000NRG24171120230059303
|
17/11/2023
|
viajy vasudev sawant
|
1804008WL012590
|
viajy vasudev sawant
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27946
|
|
viajy vasudev sawant
|
()
|
|
11
|
LANJA
|
MH-04-008-062-002/392
(Waked)
|
1804008000NRG24171120230059304
|
17/11/2023
|
santosh sonu mathkar
|
1804008WL012590
|
santosh sonu mathkar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27944
|
|
santosh sonu mathkar
|
()
|
|
12
|
LANJA
|
MH-04-008-062-002/393
(Waked)
|
1804008000NRG24171120230059305
|
17/11/2023
|
divakar sakahram bhitale
|
1804008WL012590
|
divakar sakahram bhitale
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27943
|
|
divakar sakahram bhitale
|
()
|
|
13
|
LANJA
|
MH-04-008-062-002/394
(Waked)
|
1804008000NRG24171120230059306
|
17/11/2023
|
prakash sitaram bhitale
|
1804008WL012590
|
prakash sitaram bhitale
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27940
|
|
prakash sitaram bhitale
|
()
|
|
14
|
LANJA
|
MH-04-008-062-002/395
(Waked)
|
1804008000NRG24171120230059308
|
17/11/2023
|
ramesh gunaji katkar
|
1804008WL012590
|
ramesh gunaji katkar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27941
|
|
ramesh gunaji katkar
|
()
|
|
15
|
LANJA
|
MH-04-008-062-002/395
(Waked)
|
1804008000NRG24171120230059307
|
17/11/2023
|
reshma ramesh katkar
|
1804008WL012590
|
reshma ramesh katkar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27945
|
|
reshma ramesh katkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
LANJA
|
MH-04-008-023-001/138
(Khorninko)
|
1804008000NRG24171120230059336
|
17/11/2023
|
SHAMAL SANTOSH SOLKAR
|
1804008WL012595
|
SHAMAL SANTOSH SOLKAR
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27947
|
|
SHAMAL SANTOSH SOLKAR
|
()
|
|
17
|
LANJA
|
MH-04-008-023-001/152
(Khorninko)
|
1804008000NRG24171120230059338
|
17/11/2023
|
PRADIP SOMA SAWANT
|
1804008WL012595
|
PRADIP SOMA SAWANT
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27949
|
|
PRADIP SOMA SAWANT
|
()
|
|
18
|
LANJA
|
MH-04-008-023-001/152
(Khorninko)
|
1804008000NRG24171120230059337
|
17/11/2023
|
PRATIBHA PRADIP SAWANT
|
1804008WL012595
|
PRATIBHA PRADIP SAWANT
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2794D
|
|
PRATIBHA PRADIP SAWANT
|
()
|
|
19
|
LANJA
|
MH-04-008-023-001/4
(Khorninko)
|
1804008000NRG24171120230059341
|
17/11/2023
|
SAVITA
|
1804008WL012595
|
SAVITA
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2794A
|
|
SAVITA
|
()
|
|
20
|
LANJA
|
MH-04-008-023-001/51
(Khorninko)
|
1804008000NRG24171120230059342
|
17/11/2023
|
archana
|
1804008WL012595
|
archana
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2794C
|
|
archana
|
()
|
|
21
|
LANJA
|
MH-04-008-023-001/59
(Khorninko)
|
1804008000NRG24171120230059345
|
17/11/2023
|
Suvarna
|
1804008WL012595
|
Suvarna
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2794B
|
|
Suvarna
|
()
|
|
22
|
LANJA
|
MH-04-008-041-002/104
(Prabhanvali)
|
1804008000NRG24171120230059311
|
17/11/2023
|
satish
|
1804008WL012591
|
satish
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F27948
|
|
satish
|
()
|
|
23
|
LANJA
|
MH-04-008-041-002/284
(Prabhanvali)
|
1804008000NRG24171120230059315
|
17/11/2023
|
Anil Sonu Prabhulakar
|
1804008WL012591
|
Anil Sonu Prabhulakar
|
00048
|
BKID0001441
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F2794E
|
|
Anil Sonu Prabhulakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-040-001/359
(Panhale)
|
1804008000NRG24171120230059354
|
17/11/2023
|
ANITA ANANT MASANE
|
1804008WL012600
|
ANITA ANANT MASANE
|
00051
|
MAHB0000089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2794F
|
|
ANITA ANANT MASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
LANJA
|
MH-04-008-062-002/397
(Waked)
|
1804008000NRG24171120230059310
|
17/11/2023
|
mina mahendra jadhav
|
1804008WL012590
|
mina mahendra jadhav
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27950
|
|
mina mahendra jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-040-001/359
(Panhale)
|
1804008000NRG24171120230059353
|
17/11/2023
|
ANANT NARAYAN MASANE
|
1804008WL012600
|
ANANT NARAYAN MASANE
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27952
|
|
ANANT NARAYAN MASANE
|
()
|
|
27
|
LANJA
|
MH-04-008-040-002/325
(Panhale)
|
1804008000NRG24171120230059364
|
17/11/2023
|
aditya rajan gurav
|
1804008WL012600
|
aditya rajan gurav
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27955
|
|
aditya rajan gurav
|
()
|
|
28
|
LANJA
|
MH-04-008-052-001/6
(Vangule)
|
1804008000NRG24171120230059294
|
17/11/2023
|
surekha suresh kambale
|
1804008WL012589
|
surekha suresh kambale
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27956
|
|
surekha suresh kambale
|
()
|
|
29
|
LANJA
|
MH-04-008-062-002/397
(Waked)
|
1804008000NRG24171120230059309
|
17/11/2023
|
mahendra
|
1804008WL012590
|
mahendra
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27951
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
30
|
LANJA
|
MH-04-008-040-002/452
(Panhale)
|
1804008000NRG24171120230059366
|
17/11/2023
|
Rajesh Vithoba Chavan
|
1804008WL012600
|
Rajesh Vithoba Chavan
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27953
|
|
MR RAJESH VITHOBA CHOVHAN
|
()
|
|
31
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG24171120230059286
|
17/11/2023
|
RAJINI RAJARAM INDULKAR
|
1804008WL012587
|
RAJINI RAJARAM INDULKAR
|
00415
|
SBIN0011158
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F27954
|
|
MS RAJANI RAJARAM INDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|