|
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-25-008-035-001/114
(MANOLI)
|
1825008000NRG24270620230217928
|
27/06/2023
|
chandu shankar gurnule
|
1825008WL020615
|
chandu shankar gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384427
|
|
chandu shankar gurnule
|
()
|
|
2
|
GHATANJI
|
MH-25-008-035-001/124
(MANOLI)
|
1825008000NRG24270620230217989
|
27/06/2023
|
gajanan nursaji shende
|
1825008WL020619
|
gajanan nursaji shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384437
|
|
gajanan nursaji shende
|
()
|
|
3
|
GHATANJI
|
MH-25-008-035-001/142
(MANOLI)
|
1825008000NRG24270620230218001
|
27/06/2023
|
Kalpana Gajanan Lengure
|
1825008WL020620
|
Kalpana Gajanan Lengure
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230438443B
|
|
Kalpana Gajanan Lengure
|
()
|
|
4
|
GHATANJI
|
MH-25-008-035-001/207
(MANOLI)
|
1825008000NRG24270620230218011
|
27/06/2023
|
pushpa ashok petkele
|
1825008WL020621
|
pushpa ashok petkele
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384431
|
|
pushpa ashok petkele
|
()
|
|
5
|
GHATANJI
|
MH-25-008-035-001/210
(MANOLI)
|
1825008000NRG24270620230217990
|
27/06/2023
|
Chaya Gajanan Petkue
|
1825008WL020619
|
Chaya Gajanan Petkue
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384434
|
|
Chaya Gajanan Petkue
|
()
|
|
6
|
GHATANJI
|
MH-25-008-035-001/210
(MANOLI)
|
1825008000NRG24270620230217991
|
27/06/2023
|
Vaishali Vijay Petkule
|
1825008WL020619
|
Vaishali Vijay Petkule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384432
|
|
Vaishali Vijay Petkule
|
()
|
|
7
|
GHATANJI
|
MH-25-008-035-001/299
(MANOLI)
|
1825008000NRG24270620230217932
|
27/06/2023
|
Pandurang V Mohurle
|
1825008WL020615
|
Pandurang V Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438442A
|
|
Pandurang V Mohurle
|
()
|
|
8
|
GHATANJI
|
MH-25-008-035-001/33
(MANOLI)
|
1825008000NRG24270620230217968
|
27/06/2023
|
Archana R Bawane
|
1825008WL020617
|
Archana R Bawane
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230438442C
|
|
Archana R Bawane
|
()
|
|
9
|
GHATANJI
|
MH-25-008-035-001/33
(MANOLI)
|
1825008000NRG24270620230217967
|
27/06/2023
|
Raju S Bawane
|
1825008WL020617
|
Raju S Bawane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438442B
|
|
Raju S Bawane
|
()
|
|
10
|
GHATANJI
|
MH-25-008-035-001/332
(MANOLI)
|
1825008000NRG24270620230218014
|
27/06/2023
|
lila kashinath petkule
|
1825008WL020621
|
lila kashinath petkule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384426
|
|
lila kashinath petkule
|
()
|
|
11
|
GHATANJI
|
MH-25-008-035-001/508
(MANOLI)
|
1825008000NRG24270620230217977
|
27/06/2023
|
LAXMAN B.CHAUDHARI
|
1825008WL020618
|
LAXMAN B.CHAUDHARI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384435
|
|
LAXMAN B.CHAUDHARI
|
()
|
|
12
|
GHATANJI
|
MH-25-008-035-001/527
(MANOLI)
|
1825008000NRG24270620230217997
|
27/06/2023
|
Gita Arvind Gurnule
|
1825008WL020619
|
Gita Arvind Gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438443C
|
|
Gita Arvind Gurnule
|
()
|
|
13
|
GHATANJI
|
MH-25-008-035-001/544
(MANOLI)
|
1825008000NRG24270620230217998
|
27/06/2023
|
Laxman Gopal Sonule
|
1825008WL020619
|
Laxman Gopal Sonule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384436
|
|
Laxman Gopal Sonule
|
()
|
|
14
|
GHATANJI
|
MH-25-008-035-001/56
(MANOLI)
|
1825008000NRG24270620230217973
|
27/06/2023
|
Savita M Dhole
|
1825008WL020617
|
Savita M Dhole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384429
|
|
Savita M Dhole
|
()
|
|
15
|
GHATANJI
|
MH-25-008-035-001/576
(MANOLI)
|
1825008000NRG24270620230217937
|
27/06/2023
|
Ganga Uddhav Lengure
|
1825008WL020615
|
Ganga Uddhav Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438443F
|
|
Ganga Uddhav Lengure
|
()
|
|
16
|
GHATANJI
|
MH-25-008-035-001/596
(MANOLI)
|
1825008000NRG24270620230217954
|
27/06/2023
|
omkar ramdas gurnule
|
1825008WL020616
|
omkar ramdas gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384433
|
|
omkar ramdas gurnule
|
()
|
|
17
|
GHATANJI
|
MH-25-008-035-001/69
(MANOLI)
|
1825008000NRG24270620230218031
|
27/06/2023
|
Rambhau H Pradhan
|
1825008WL020622
|
Rambhau H Pradhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438442D
|
|
Rambhau H Pradhan
|
()
|
|
18
|
GHATANJI
|
MH-25-008-035-001/740
(MANOLI)
|
1825008000NRG24270620230217986
|
27/06/2023
|
bebi anna gautre
|
1825008WL020618
|
bebi anna gautre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438443D
|
|
bebi anna gautre
|
()
|
|
19
|
GHATANJI
|
MH-25-008-035-001/748
(MANOLI)
|
1825008000NRG24270620230218020
|
27/06/2023
|
Sandip maroti choudhari
|
1825008WL020621
|
Sandip maroti choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438443E
|
|
Sandip maroti choudhari
|
()
|
|
20
|
GHATANJI
|
MH-25-008-035-001/838
(MANOLI)
|
1825008000NRG24270620230218022
|
27/06/2023
|
Sushma Ravidas Lende
|
1825008WL020621
|
Sushma Ravidas Lende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384439
|
|
Sushma Ravidas Lende
|
()
|
|
21
|
GHATANJI
|
MH-25-008-035-001/97
(MANOLI)
|
1825008000NRG24270620230218010
|
27/06/2023
|
Punjaram Dasharam Chaudhari
|
1825008WL020620
|
Punjaram Dasharam Chaudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384428
|
|
Punjaram Dasharam Chaudhari
|
()
|
|
22
|
GHATANJI
|
MH-25-008-085-001/825
(JARANG)
|
1825008166NRG24270620230220418
|
27/06/2023
|
Pradip Ganpat Mohule
|
1825008WL020850
|
Pradip Ganpat Mohule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438443A
|
|
Pradip Ganpat Mohule
|
()
|
|
23
|
GHATANJI
|
MH-25-008-163-001/458
(JARUR)
|
1825008185NRG24270620230217857
|
27/06/2023
|
Gita vishnu dhurve
|
1825008WL020605
|
Gita vishnu dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384430
|
|
Gita vishnu dhurve
|
()
|
|
24
|
GHATANJI
|
MH-25-008-187-001/22
(YERANDGAON)
|
1825008000NRG24270620230218059
|
27/06/2023
|
Bhimrao Madhao Kusram
|
1825008WL020628
|
Bhimrao Madhao Kusram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438442E
|
|
Bhimrao Madhao Kusram
|
()
|
|
25
|
GHATANJI
|
MH-25-008-187-001/433
(YERANDGAON)
|
1825008000NRG24270620230218062
|
27/06/2023
|
SUDHIR JAYVANT BHURGHATE
|
1825008WL020629
|
SUDHIR JAYVANT BHURGHATE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438442F
|
|
SUDHIR JAYVANT BHURGHATE
|
()
|
|
26
|
GHATANJI
|
MH-25-008-219-001/84
(PANDHURNA(KHU.))
|
1825008219NRG24270620230218349
|
27/06/2023
|
Indira Chandrashekhar Borule
|
1825008WL020653
|
Indira Chandrashekhar Borule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384438
|
|
Indira Chandrashekhar Borule
|
()
|
|
27
|
GHATANJI
|
MH-25-008-219-001/91
(PANDHURNA(KHU.))
|
1825008219NRG24270620230218350
|
27/06/2023
|
Shalik Mahadevrao Burajwade
|
1825008WL020653
|
Shalik Mahadevrao Burajwade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304384425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-033-001/227
(MANDAWA)
|
1825008000NRG24270620230221021
|
27/06/2023
|
Kanta kavdu Raut
|
1825008WL020901
|
Kanta kavdu Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444F
|
|
MRS KANTABAI KAWADU RAUT
|
()
|
|
29
|
GHATANJI
|
MH-25-008-033-001/695
(MANDAWA)
|
1825008000NRG24270620230221024
|
27/06/2023
|
Manoj Shalik Shende
|
1825008WL020901
|
Manoj Shalik Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384443
|
|
MR MANOJ SHALIKARAO SHENDE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-035-001/171
(MANOLI)
|
1825008000NRG24270620230217919
|
27/06/2023
|
Yamuna Vasanta Gurnule
|
1825008WL020614
|
Yamuna Vasanta Gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444E
|
|
MRS YAMUNA VASANTA GURNULE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-035-001/38
(MANOLI)
|
1825008000NRG24270620230217922
|
27/06/2023
|
Vasanta Baliram Jadhav
|
1825008WL020614
|
Vasanta Baliram Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384445
|
|
MR VASANT BALIRAM JADHAV
|
()
|
|
32
|
GHATANJI
|
MH-25-008-035-001/413
(MANOLI)
|
1825008000NRG24270620230217924
|
27/06/2023
|
Suraj Vilas Gatlewar
|
1825008WL020614
|
Suraj Vilas Gatlewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444C
|
|
MR SURAJ VILAS GATLEWAR
|
()
|
|
33
|
GHATANJI
|
MH-25-008-035-001/702
(MANOLI)
|
1825008000NRG24270620230217958
|
27/06/2023
|
Sapana Gajanan Sonule
|
1825008WL020616
|
Sapana Gajanan Sonule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444A
|
|
MS SAPANA GAJANAN SONULE
|
()
|
|
34
|
GHATANJI
|
MH-25-008-035-001/79
(MANOLI)
|
1825008000NRG24270620230218021
|
27/06/2023
|
Anushka Nadu Wadhai
|
1825008WL020621
|
Anushka Nadu Wadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384449
|
|
MRS ANUSAYA NANDU WADHAI
|
()
|
|
35
|
GHATANJI
|
MH-25-008-085-001/53
(JARANG)
|
1825008166NRG24270620230220416
|
27/06/2023
|
Bhaskar r pradhan
|
1825008WL020850
|
Bhaskar r pradhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384451
|
|
MR BHASKAR RAMAJI PRADHAN
|
()
|
|
36
|
GHATANJI
|
MH-25-008-137-001/524
(MANUSADARI)
|
1825008000NRG24270620230218040
|
27/06/2023
|
Santosh piru rathod
|
1825008WL020623
|
Santosh piru rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384450
|
|
MR SANTOSH PIRACHAND RATHOD
|
()
|
|
37
|
GHATANJI
|
MH-25-008-163-001/161-A
(JARUR)
|
1825008185NRG24270620230217853
|
27/06/2023
|
panchfula bhimrao dhurve
|
1825008WL020605
|
panchfula bhimrao dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384444
|
|
MRS PANCHAFULA KISAN DHURVE
|
()
|
|
38
|
GHATANJI
|
MH-25-008-163-001/457
(JARUR)
|
1825008185NRG24270620230217856
|
27/06/2023
|
Yogita Shankar Dhurve
|
1825008WL020605
|
Yogita Shankar Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384448
|
|
MRS YOGITA SHANKAR DHURWE
|
()
|
|
39
|
GHATANJI
|
MH-25-008-163-001/77
(JARUR)
|
1825008185NRG24270620230217862
|
27/06/2023
|
ANUSHAYA
|
1825008WL020605
|
ANUSHAYA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384447
|
|
MRS ANUSAYA RAMU ATRAM
|
()
|
|
40
|
GHATANJI
|
MH-25-008-187-001/433
(YERANDGAON)
|
1825008000NRG24270620230218063
|
27/06/2023
|
SARIKA SUDHIR BHURGHATE
|
1825008WL020629
|
SARIKA SUDHIR BHURGHATE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444D
|
|
MISS SARIKA SUDHIR BHURGHATE
|
()
|
|
41
|
GHATANJI
|
MH-25-008-187-001/452
(YERANDGAON)
|
1825008000NRG24270620230218055
|
27/06/2023
|
Narayan Nagorao Bawne
|
1825008WL020626
|
Narayan Nagorao Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384452
|
|
MR NARAYN NAGORAO BAVANE
|
()
|
|
42
|
GHATANJI
|
MH-25-008-219-001/136
(PANDHURNA(KHU.))
|
1825008000NRG24270620230218124
|
27/06/2023
|
Kalpana Bharat Dukare
|
1825008WL020636
|
Kalpana Bharat Dukare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384441
|
|
MRS KALPANA BHARAT DUKRE
|
()
|
|
43
|
GHATANJI
|
MH-25-008-219-001/15
(PANDHURNA(KHU.))
|
1825008000NRG24270620230220566
|
27/06/2023
|
Avinash Gulab Pusnake
|
1825008WL020866
|
Avinash Gulab Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384442
|
|
MR AVINASH GULAB PUSNAKE
|
()
|
|
44
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008219NRG24270620230218343
|
27/06/2023
|
Madhukar Suryabhan Borkar
|
1825008WL020653
|
Madhukar Suryabhan Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384446
|
|
MR MADHUKAR SURYABHAN BAREKAR
|
()
|
|
45
|
GHATANJI
|
MH-25-008-219-001/177
(PANDHURNA(KHU.))
|
1825008000NRG24270620230218125
|
27/06/2023
|
Ankush Vishnu Virutkar
|
1825008WL020636
|
Ankush Vishnu Virutkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304384440
|
Account closed
|
|
|
|
46
|
GHATANJI
|
MH-25-008-219-001/199
(PANDHURNA(KHU.))
|
1825008000NRG24270620230220567
|
27/06/2023
|
Yamuna Vitthal Surtikar
|
1825008WL020866
|
Yamuna Vitthal Surtikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230438444B
|
|
MRS YAMUNABAI VITTHAL SURTIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
47
|
GHATANJI
|
MH-25-008-026-001/323
(KOPARI (CHI.))
|
1825008185NRG24270620230217865
|
27/06/2023
|
SAMEER SHANKAR DHALE
|
1825008WL020606
|
SAMEER SHANKAR DHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384424
|
|
SAMEER SHANKAR DHALE
|
()
|
|
48
|
GHATANJI
|
MH-25-008-137-001/145
(MANUSADARI)
|
1825008000NRG24270620230218035
|
27/06/2023
|
Mahesh Premdas Jadhav
|
1825008WL020623
|
Mahesh Premdas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384454
|
|
Mahesh Premdas Jadhav
|
()
|
|
49
|
GHATANJI
|
MH-25-008-137-002/519
(MANUSADARI)
|
1825008000NRG24270620230218045
|
27/06/2023
|
Vinayak Jetaram Rathod
|
1825008WL020623
|
Vinayak Jetaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384453
|
|
Vinayak Jetaram Rathod
|
()
|
|
50
|
GHATANJI
|
MH-25-008-166-001/652
(GHOTI)
|
1825008166NRG24270620230220413
|
27/06/2023
|
Vandana Yadav Meshram
|
1825008WL020849
|
Vandana Yadav Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384422
|
|
Vandana Yadav Meshram
|
()
|
|
51
|
GHATANJI
|
MH-25-008-219-001/251
(PANDHURNA(KHU.))
|
1825008000NRG24270620230218139
|
27/06/2023
|
umesh Babulal Kale
|
1825008WL020637
|
umesh Babulal Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304384423
|
|
umesh Babulal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|