|
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-25-008-038-001/33
(BELORA)
|
1825008000NRG24150720230308643
|
15/07/2023
|
Indubai Ramaji Neware
|
1825008WL029984
|
Indubai Ramaji Neware
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A1
|
|
Indubai Ramaji Neware
|
()
|
|
2
|
GHATANJI
|
MH-25-008-038-001/58
(BELORA)
|
1825008000NRG24150720230308645
|
15/07/2023
|
Mangesh Mahadev Neware
|
1825008WL029984
|
Mangesh Mahadev Neware
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A5
|
|
Mangesh Mahadev Neware
|
()
|
|
3
|
GHATANJI
|
MH-25-008-038-002/23
(BELORA)
|
1825008000NRG24150720230308641
|
15/07/2023
|
Vimal Laxman Junghare
|
1825008WL029983
|
Vimal Laxman Junghare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A3
|
|
Vimal Laxman Junghare
|
()
|
|
4
|
GHATANJI
|
MH-25-008-038-003/122
(BELORA)
|
1825008137NRG24150720230308466
|
15/07/2023
|
Usha Prakash Wakade
|
1825008WL029957
|
Usha Prakash Wakade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A6
|
|
Usha Prakash Wakade
|
()
|
|
5
|
GHATANJI
|
MH-25-008-038-003/134
(BELORA)
|
1825008000NRG24150720230308642
|
15/07/2023
|
Shravan Kashiram Bawne
|
1825008WL029983
|
Shravan Kashiram Bawne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A2
|
|
Shravan Kashiram Bawne
|
()
|
|
6
|
GHATANJI
|
MH-25-008-038-003/218
(BELORA)
|
1825008000NRG24150720230308638
|
15/07/2023
|
Mahadev Bhimarai Kove
|
1825008WL029982
|
Mahadev Bhimarai Kove
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A0
|
|
Mahadev Bhimarai Kove
|
()
|
|
7
|
GHATANJI
|
MH-25-008-163-001/304
(JARUR)
|
1825008000NRG24140720230308203
|
15/07/2023
|
Ujwala Vasanta Pendor
|
1825008WL029910
|
Ujwala Vasanta Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A4
|
|
Ujwala Vasanta Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-038-001/58
(BELORA)
|
1825008000NRG24150720230308644
|
15/07/2023
|
Madhav Namdev Neware
|
1825008WL029984
|
Madhav Namdev Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B6
|
|
MR MADHAV NAMDEV NEWARE
|
()
|
|
9
|
GHATANJI
|
MH-25-008-038-001/73
(BELORA)
|
1825008000NRG24150720230308646
|
15/07/2023
|
Chandrakala Janardhan Neware
|
1825008WL029984
|
Chandrakala Janardhan Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B7
|
|
MS CHANDRAKALA JANRADHAN NEHARE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-038-001/95
(BELORA)
|
1825008000NRG24150720230308636
|
15/07/2023
|
Mangala Rambhau Kodape
|
1825008WL029982
|
Mangala Rambhau Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AB
|
|
MRS MANGALA RAMBHAU KODAPE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-038-003/122
(BELORA)
|
1825008137NRG24150720230308465
|
15/07/2023
|
Prakash devaji Wakde
|
1825008WL029957
|
Prakash devaji Wakde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B9
|
|
MR PRAKASH DEVAJI WAKADE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-038-003/140
(BELORA)
|
1825008137NRG24150720230308468
|
15/07/2023
|
Kailash Umesh Nikode
|
1825008WL029957
|
Kailash Umesh Nikode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AA
|
|
MR KAILASH UMESH NIKODE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-038-003/262
(BELORA)
|
1825008000NRG24150720230308639
|
15/07/2023
|
Ranjana Bhimrav Kove
|
1825008WL029982
|
Ranjana Bhimrav Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A9
|
|
MRS RANJANA BHIMARAV KOVE
|
()
|
|
14
|
GHATANJI
|
MH-25-008-038-003/280
(BELORA)
|
1825008137NRG24150720230308469
|
15/07/2023
|
Premila suresh randai
|
1825008WL029958
|
Premila suresh randai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B8
|
|
MRS PREMILA SURESH RANDAI
|
()
|
|
15
|
GHATANJI
|
MH-25-008-038-003/293
(BELORA)
|
1825008137NRG24150720230308463
|
15/07/2023
|
Ambadas Bhaskar Narnawre
|
1825008WL029956
|
Ambadas Bhaskar Narnawre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B5
|
|
MR AMBADAS BHASKAR NARNAWARE
|
()
|
|
16
|
GHATANJI
|
MH-25-008-142-001/206
(TIVSALA)
|
1825008000NRG24150720230308485
|
15/07/2023
|
ramrao shyamrao waghmare
|
1825008WL029961
|
ramrao shyamrao waghmare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B0
|
|
MR RAMRAO SHAMRAO WAGHMARE
|
()
|
|
17
|
GHATANJI
|
MH-25-008-163-001/104
(JARUR)
|
1825008000NRG24140720230308236
|
15/07/2023
|
Amrut Vithoba Karmankar
|
1825008WL029919
|
Amrut Vithoba Karmankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09BD
|
|
MR AMRUT VITTHU KARMANKAR
|
()
|
|
18
|
GHATANJI
|
MH-25-008-163-001/153-A
(JARUR)
|
1825008000NRG24140720230308205
|
15/07/2023
|
asha datta aatram
|
1825008WL029911
|
asha datta aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AD
|
|
MRS ASHATAI DATTOBA ATRAM
|
()
|
|
19
|
GHATANJI
|
MH-25-008-163-001/153-A
(JARUR)
|
1825008000NRG24140720230308204
|
15/07/2023
|
DATTA M ATRAM
|
1825008WL029911
|
DATTA M ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B3
|
|
MR DATTA MAROTI ATRAM
|
()
|
|
20
|
GHATANJI
|
MH-25-008-163-001/26
(JARUR)
|
1825008000NRG24140720230308241
|
15/07/2023
|
vanita chandrashekhar madavi
|
1825008WL029920
|
vanita chandrashekhar madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B4
|
|
MRS VANITA SHEKHAR MADAVI
|
()
|
|
21
|
GHATANJI
|
MH-25-008-163-001/271
(JARUR)
|
1825008000NRG24140720230308257
|
15/07/2023
|
WASANTI N RATHOD
|
1825008WL029924
|
WASANTI N RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B2
|
|
MRS VASANTIBAI DYNANESHWAR RATHOD
|
()
|
|
22
|
GHATANJI
|
MH-25-008-163-001/299
(JARUR)
|
1825008000NRG24140720230308199
|
15/07/2023
|
Sulochana V Pohankar
|
1825008WL029909
|
Sulochana V Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AC
|
|
MRS SULOCHANA VITTAL POHANKAR
|
()
|
|
23
|
GHATANJI
|
MH-25-008-163-001/378
(JARUR)
|
1825008000NRG24140720230308221
|
15/07/2023
|
Minakshi Pavankumar Landge
|
1825008WL029915
|
Minakshi Pavankumar Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A8
|
|
MRS MINAKSHI PAWANKUMAR LANDGE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-163-001/570
(JARUR)
|
1825008000NRG24140720230308224
|
15/07/2023
|
DEVIDAS KUSARAM
|
1825008WL029916
|
DEVIDAS KUSARAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AF
|
|
MR DEVIDAS CHAMPAT KUSARAM
|
()
|
|
25
|
GHATANJI
|
MH-25-008-163-001/626
(JARUR)
|
1825008000NRG24140720230308239
|
15/07/2023
|
Sukeshna Vijay Karmankar
|
1825008WL029919
|
Sukeshna Vijay Karmankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09BC
|
|
MRS SUKESHNA VIJAY KARMANKAR
|
()
|
|
26
|
GHATANJI
|
MH-25-008-163-001/90
(JARUR)
|
1825008000NRG24140720230308231
|
15/07/2023
|
sangita u kulsange
|
1825008WL029917
|
sangita u kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09AE
|
|
MRS SANGITA UKANDRAO KULSANGE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-184-001/103
(ANJI (NRU.))
|
1825008000NRG24140720230308196
|
15/07/2023
|
nikesh
|
1825008WL029907
|
nikesh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09B1
|
|
MR NIKESH HIRAMAN MESHRAM
|
()
|
|
28
|
GHATANJI
|
MH-25-008-184-001/103
(ANJI (NRU.))
|
1825008000NRG24140720230308195
|
15/07/2023
|
rupesh
|
1825008WL029907
|
rupesh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09A7
|
|
MR RUPESH HIRAMAN MESHRAM
|
()
|
|
29
|
GHATANJI
|
MH-25-008-184-001/397
(ANJI (NRU.))
|
1825008000NRG24140720230308197
|
15/07/2023
|
chaya sadashiv kannake
|
1825008WL029908
|
chaya sadashiv kannake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09BE
|
|
MS CHAYA SADASHIV KANAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24140720230308289
|
15/07/2023
|
sudhakar amrutrao shreeramajvar
|
1825008WL029937
|
sudhakar amrutrao shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09BA
|
|
MR SUDHAKAR AMRUT SHRIRAMAJWAR
|
()
|
|
31
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24140720230308290
|
15/07/2023
|
swapnil sudhakar shreeramajvar
|
1825008WL029937
|
swapnil sudhakar shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB09BB
|
|
MR SWAPNIL SUDHAKAR SHRIRAMAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-023-001/447
(KINHI)
|
1825008000NRG24140720230308264
|
15/07/2023
|
gajanan vitthal eamle
|
1825008WL029927
|
gajanan vitthal eamle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB099B
|
|
gajanan vitthal eamle
|
()
|
|
33
|
GHATANJI
|
MH-25-008-038-002/19
(BELORA)
|
1825008000NRG24150720230308637
|
15/07/2023
|
Rekha Vitthal Uike
|
1825008WL029982
|
Rekha Vitthal Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB099C
|
|
Rekha Vitthal Uike
|
()
|
|
34
|
GHATANJI
|
MH-25-008-038-003/286
(BELORA)
|
1825008137NRG24150720230308471
|
15/07/2023
|
Nitu KIran Garate
|
1825008WL029958
|
Nitu KIran Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB099D
|
|
Nitu KIran Garate
|
()
|
|
35
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008137NRG24150720230308460
|
15/07/2023
|
Rakesh Prakshrao Sangamwar
|
1825008WL029955
|
Rakesh Prakshrao Sangamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301AB099F
|
No Such Account
|
|
|
|
36
|
GHATANJI
|
MH-25-008-137-001/398
(MANUSADARI)
|
1825008137NRG24150720230308459
|
15/07/2023
|
Rekha Saganwar
|
1825008WL029955
|
Rekha Saganwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB0999
|
|
Rekha Saganwar
|
()
|
|
37
|
GHATANJI
|
MH-25-008-142-001/50
(TIVSALA)
|
1825008000NRG24150720230308486
|
15/07/2023
|
Vishnu S Shendre
|
1825008WL029961
|
Vishnu S Shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB099A
|
|
Vishnu S Shendre
|
()
|
|
38
|
GHATANJI
|
MH-25-008-163-001/703
(JARUR)
|
1825008000NRG24140720230308226
|
15/07/2023
|
Ravindra Ganpat mohje
|
1825008WL029916
|
Ravindra Ganpat mohje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB099E
|
|
Ravindra Ganpat mohje
|
()
|
|
39
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24140720230308292
|
15/07/2023
|
DEVENDRA DEVIDAS TOKKALWAR
|
1825008WL029938
|
DEVENDRA DEVIDAS TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB0996
|
|
DEVENDRA DEVIDAS TOKKALWAR
|
()
|
|
40
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24140720230308293
|
15/07/2023
|
PRITIKA DEVENDRA TOKKALWAR
|
1825008WL029938
|
PRITIKA DEVENDRA TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB0997
|
|
PRITIKA DEVENDRA TOKKALWAR
|
()
|
|
41
|
GHATANJI
|
MH-25-008-179-001/241
(TADSAWALI)
|
1825008000NRG24140720230308294
|
15/07/2023
|
Navnit Vijay PiTalawar
|
1825008WL029938
|
Navnit Vijay PiTalawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301AB0998
|
|
Navnit Vijay PiTalawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|