|
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-25-008-008-001/1089
(KHAPARI)
|
1825008000NRG24290120240594430
|
29/01/2024
|
Anita Raju hemke
|
1825008WL070505
|
Anita Raju hemke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711954
|
|
Mrs. ANITA RAJU HEMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/1089
(KHAPARI)
|
1825008000NRG24290120240594431
|
29/01/2024
|
Shubham Raju Hemke
|
1825008WL070505
|
Shubham Raju Hemke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711953
|
|
Mr. Shubham Raju Hemke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/122
(KHAPARI)
|
1825008000NRG24290120240594441
|
29/01/2024
|
Bandu Mahadeo Shelake
|
1825008WL070506
|
Bandu Mahadeo Shelake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711956
|
|
Mr. Bandu Ganpatrao Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/203
(KHAPARI)
|
1825008000NRG24290120240594443
|
29/01/2024
|
Sandip Nagorav Rakhunde
|
1825008WL070506
|
Sandip Nagorav Rakhunde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711957
|
|
Mr. Sandip Nagorav Rakhunde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-008-001/49
(KHAPARI)
|
1825008000NRG24290120240594444
|
29/01/2024
|
vishal wamanrao wankhade
|
1825008WL070506
|
vishal wamanrao wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711955
|
|
VISHAL WAMANRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-008-001/742
(KHAPARI)
|
1825008000NRG24290120240594447
|
29/01/2024
|
gajanan dadarao wanhade
|
1825008WL070506
|
gajanan dadarao wanhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711946
|
|
Mr. GAJANAN DADARAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-008-001/753
(KHAPARI)
|
1825008000NRG24290120240594433
|
29/01/2024
|
Kalpana Bandu Hemkae
|
1825008WL070505
|
Kalpana Bandu Hemkae
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711958
|
|
MISS KALPANA BANDU HEMAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-008-001/753
(KHAPARI)
|
1825008000NRG24290120240594434
|
29/01/2024
|
Vedant Bandu Hemke
|
1825008WL070505
|
Vedant Bandu Hemke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711959
|
|
VEDANT BANDU HEMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-008-001/762
(KHAPARI)
|
1825008000NRG24290120240594448
|
29/01/2024
|
Archaana Sunil Jawade
|
1825008WL070506
|
Archaana Sunil Jawade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711948
|
|
Archaana Sunil Jawade
|
INDUSIND BANK(607189)
|
|
10
|
GHATANJI
|
MH-25-008-008-001/764
(KHAPARI)
|
1825008000NRG24290120240594449
|
29/01/2024
|
Vikesh Hiraman Tamgadge
|
1825008WL070506
|
Vikesh Hiraman Tamgadge
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711947
|
|
Mr. VIKESH HIRAMAN TAMGADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHATANJI
|
MH-25-008-008-001/989
(KHAPARI)
|
1825008000NRG24290120240594440
|
29/01/2024
|
Devanand Rambhau hemke
|
1825008WL070505
|
Devanand Rambhau hemke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711952
|
|
Mr. Devanand Rambhau Hemake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-008-001/689
(KHAPARI)
|
1825008000NRG24290120240594446
|
29/01/2024
|
Dattatray Ramraoji Watile
|
1825008WL070506
|
Dattatray Ramraoji Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711945
|
|
VATILE DATTATRAY RAMRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-008-001/766
(KHAPARI)
|
1825008000NRG24290120240594437
|
29/01/2024
|
Badal Dilip Hemke
|
1825008WL070505
|
Badal Dilip Hemke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711951
|
|
MR BADAL DILIP HEMAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-008-001/766
(KHAPARI)
|
1825008000NRG24290120240594435
|
29/01/2024
|
Dilip Dattatray Hemke
|
1825008WL070505
|
Dilip Dattatray Hemke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711950
|
|
DILIP DATTATRAY HEMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-008-001/766
(KHAPARI)
|
1825008000NRG24290120240594436
|
29/01/2024
|
Sunita Dilip Hemke
|
1825008WL070505
|
Sunita Dilip Hemke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711949
|
|
MISS SUNITA DILIP HEMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-008-001/164
(KHAPARI)
|
1825008000NRG24290120240594442
|
29/01/2024
|
Vishal Annata Watile
|
1825008WL070506
|
Vishal Annata Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711942
|
|
VISHAL ANANTRAO WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATANJI
|
MH-25-008-008-001/57
(KHAPARI)
|
1825008000NRG24290120240594445
|
29/01/2024
|
Amol Dattrya Rakhunde
|
1825008WL070506
|
Amol Dattrya Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711940
|
|
AMOL DATTATREY RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-008-001/753
(KHAPARI)
|
1825008000NRG24290120240594432
|
29/01/2024
|
Bandu Datta hemke
|
1825008WL070505
|
Bandu Datta hemke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711941
|
|
BANDU DATTATRAY HEMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATANJI
|
MH-25-008-008-001/92
(KHAPARI)
|
1825008000NRG24290120240594439
|
29/01/2024
|
Nisha Vipul Khandre
|
1825008WL070505
|
Nisha Vipul Khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711944
|
|
NISHA VIPUL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-008-001/92
(KHAPARI)
|
1825008000NRG24290120240594438
|
29/01/2024
|
Vipul Uttam Khandre
|
1825008WL070505
|
Vipul Uttam Khandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711943
|
|
VIPUL UTTAMRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|