|
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-25-008-007-001/1006
(CHANDAPUR)
|
1825008000NRG24241020230456694
|
24/10/2023
|
PRADIP DATTASHING PAWAR
|
1825008WL053379
|
PRADIP DATTASHING PAWAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F1
|
|
PRADIP DATTASHING PAWAR
|
()
|
|
2
|
GHATANJI
|
MH-25-008-007-001/1013
(CHANDAPUR)
|
1825008000NRG24241020230456695
|
24/10/2023
|
VILAS DEVSHING CHAVHAN
|
1825008WL053379
|
VILAS DEVSHING CHAVHAN
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F2
|
|
VILAS DEVSHING CHAVHAN
|
()
|
|
3
|
GHATANJI
|
MH-25-008-163-001/594
(JARUR)
|
1825008000NRG24241020230456733
|
24/10/2023
|
Madhukar Daulat Meshram
|
1825008WL053392
|
Madhukar Daulat Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F0
|
|
Madhukar Daulat Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-006-001/46
(TITAVI)
|
1825008000NRG24241020230456811
|
24/10/2023
|
Savita Raghunath Dadanje
|
1825008WL053423
|
Savita Raghunath Dadanje
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E7
|
|
MRS SAVITA RAGHUATH DADANJE
|
()
|
|
5
|
GHATANJI
|
MH-25-008-006-002/53
(TITAVI)
|
1825008000NRG24241020230456804
|
24/10/2023
|
Kalpana Vasanta Atram
|
1825008WL053421
|
Kalpana Vasanta Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E9
|
|
MRS KALPANA VASANTA ATRAM
|
()
|
|
6
|
GHATANJI
|
MH-25-008-023-001/469
(KINHI)
|
1825008000NRG24241020230456742
|
24/10/2023
|
Prem Keshav Rathod
|
1825008WL053398
|
Prem Keshav Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E6
|
|
MR PREMDAS KESHAV RATHOD
|
()
|
|
7
|
GHATANJI
|
MH-25-008-023-001/636596
(KINHI)
|
1825008000NRG24241020230456743
|
24/10/2023
|
Keval Premdas Rathod
|
1825008WL053398
|
Keval Premdas Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E8
|
|
MR KEVAL PREMDAS RATHOD
|
()
|
|
8
|
GHATANJI
|
MH-25-008-151-001/378
(SAKHARA)
|
1825008000NRG24241020230456760
|
24/10/2023
|
Suresh M Jadhav
|
1825008WL053403
|
Suresh M Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2EF
|
|
MR SURESH MANSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-029-001/20
(CHIKHALWARDHA)
|
1825008000NRG24241020230456712
|
24/10/2023
|
Avinash Sheshrav Narayane
|
1825008WL053384
|
Avinash Sheshrav Narayane
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2EA
|
|
MR AVINASH SHESHERAV NARAYANE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-050-001/435
(THANEGAON)
|
1825008000NRG24241020230456774
|
24/10/2023
|
Rekhatai Kashinath Gedam
|
1825008WL053409
|
Rekhatai Kashinath Gedam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2EE
|
|
MRS REKHATAI KASHINATH GEDAM
|
()
|
|
11
|
GHATANJI
|
MH-25-008-050-003/32
(THANEGAON)
|
1825008000NRG24241020230456791
|
24/10/2023
|
Balu Ashok Patil
|
1825008WL053416
|
Balu Ashok Patil
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2EB
|
|
MR BALU ASHOK PATIL
|
()
|
|
12
|
GHATANJI
|
MH-25-008-074-001/213
(JAMB)
|
1825008000NRG24241020230456728
|
24/10/2023
|
Gularam Pocha Aatram
|
1825008WL053389
|
Gularam Pocha Aatram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2ED
|
|
MR GULARAM POCCHA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-007-002/56
(CHANDAPUR)
|
1825008000NRG24241020230456707
|
24/10/2023
|
Pushpa Bhimrao Meshram
|
1825008WL053382
|
Pushpa Bhimrao Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2EC
|
|
MRS PUSHPA BHIMRAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-006-001/69
(TITAVI)
|
1825008000NRG24241020230456812
|
24/10/2023
|
Dharma Bhimrao Shedmake
|
1825008WL053423
|
Dharma Bhimrao Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E3
|
|
Dharma Bhimrao Shedmake
|
()
|
|
15
|
GHATANJI
|
MH-25-008-007-002/75
(CHANDAPUR)
|
1825008000NRG24241020230456710
|
24/10/2023
|
kisan nagorao meshram
|
1825008WL053383
|
kisan nagorao meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E0
|
|
kisan nagorao meshram
|
()
|
|
16
|
GHATANJI
|
MH-25-008-023-001/649
(KINHI)
|
1825008000NRG24241020230456745
|
24/10/2023
|
Raju Shamrao Sathvane
|
1825008WL053399
|
Raju Shamrao Sathvane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E2
|
|
Raju Shamrao Sathvane
|
()
|
|
17
|
GHATANJI
|
MH-25-008-050-003/32
(THANEGAON)
|
1825008000NRG24241020230456790
|
24/10/2023
|
Rahul Ashok Patil
|
1825008WL053416
|
Rahul Ashok Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E1
|
|
Rahul Ashok Patil
|
()
|
|
18
|
GHATANJI
|
MH-25-008-102-001/217
(KURLI)
|
1825008000NRG24241020230456748
|
24/10/2023
|
MAROTI SAKARAM MARAPE
|
1825008WL053400
|
MAROTI SAKARAM MARAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F7
|
|
MAROTI SAKARAM MARAPE
|
()
|
|
19
|
GHATANJI
|
MH-25-008-102-001/508
(KURLI)
|
1825008000NRG24241020230456755
|
24/10/2023
|
Gangaram Punaji Vetti
|
1825008WL053402
|
Gangaram Punaji Vetti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F6
|
|
Gangaram Punaji Vetti
|
()
|
|
20
|
GHATANJI
|
MH-25-008-102-001/546
(KURLI)
|
1825008000NRG24241020230456750
|
24/10/2023
|
Satanna Somayya Anbepwar
|
1825008WL053400
|
Satanna Somayya Anbepwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F5
|
|
Satanna Somayya Anbepwar
|
()
|
|
21
|
GHATANJI
|
MH-25-008-142-002/459
(TIVSALA)
|
1825008000NRG24241020230456826
|
24/10/2023
|
Vithoba Ramaji Dhenawat
|
1825008WL053429
|
Vithoba Ramaji Dhenawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F3
|
|
Vithoba Ramaji Dhenawat
|
()
|
|
22
|
GHATANJI
|
MH-25-008-179-001/200
(TADSAWALI)
|
1825008000NRG24241020230456762
|
24/10/2023
|
PRAMOD VASANTRAO GANNAJIWAR
|
1825008WL053404
|
PRAMOD VASANTRAO GANNAJIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2F4
|
|
PRAMOD VASANTRAO GANNAJIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-006-001/46
(TITAVI)
|
1825008000NRG24241020230456810
|
24/10/2023
|
Raghunath Karnu Dadanje
|
1825008WL053423
|
Raghunath Karnu Dadanje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E4
|
|
Raghunath Karnu Dadanje
|
()
|
|
24
|
GHATANJI
|
MH-25-008-050-003/15
(THANEGAON)
|
1825008000NRG24241020230456789
|
24/10/2023
|
Vikas Ramlu Chilkawar
|
1825008WL053416
|
Vikas Ramlu Chilkawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230176F2E5
|
|
Vikas Ramlu Chilkawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|