|
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-25-008-008-001/678
(KHAPARI)
|
1825008000NRG24090620230124425
|
09/06/2023
|
maroti shankar sabapure
|
1825008WL011343
|
maroti shankar sabapure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230157133C
|
|
maroti shankar sabapure
|
()
|
|
2
|
GHATANJI
|
MH-25-008-085-001/29
(JARANG)
|
1825008000NRG24090620230124449
|
09/06/2023
|
Bhulabai W Pawar
|
1825008WL011346
|
Bhulabai W Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230157133B
|
|
Bhulabai W Pawar
|
()
|
|
3
|
GHATANJI
|
MH-25-008-085-001/8
(JARANG)
|
1825008000NRG24090620230126320
|
09/06/2023
|
Sangeeta V Rathod
|
1825008WL011494
|
Sangeeta V Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230157133A
|
|
Sangeeta V Rathod
|
()
|
|
4
|
GHATANJI
|
MH-25-008-085-002/292
(JARANG)
|
1825008000NRG24090620230126274
|
09/06/2023
|
Swati avkash ade
|
1825008WL011490
|
Swati avkash ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230157133E
|
|
Swati avkash ade
|
()
|
|
5
|
GHATANJI
|
MH-25-008-085-002/318
(JARANG)
|
1825008000NRG24090620230126277
|
09/06/2023
|
Pawan S Ade
|
1825008WL011490
|
Pawan S Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571339
|
|
Pawan S Ade
|
()
|
|
6
|
GHATANJI
|
MH-25-008-085-002/338
(JARANG)
|
1825008000NRG24090620230126324
|
09/06/2023
|
Yamuna narayan ade
|
1825008WL011494
|
Yamuna narayan ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230157133D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-072-001/342
(AMBEZARI)
|
1825008000NRG24090620230124387
|
09/06/2023
|
Shantibai Raghunath Chawhan
|
1825008WL011337
|
Shantibai Raghunath Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B1
|
|
Shantibai Raghunath Chawhan
|
()
|
|
8
|
GHATANJI
|
MH-25-008-072-001/430
(AMBEZARI)
|
1825008000NRG24090620230125005
|
09/06/2023
|
Aruna Shravan Chawhan
|
1825008WL011409
|
Aruna Shravan Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B2
|
|
Aruna Shravan Chawhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-087-001/54
(MOWADA)
|
1825008000NRG24090620230124464
|
09/06/2023
|
Kavita Pundlik Pawar
|
1825008WL011349
|
Kavita Pundlik Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571340
|
|
MRS KAVITA PUNDLIK PAWAR
|
()
|
|
10
|
GHATANJI
|
MH-25-008-137-001/524
(MANUSADARI)
|
1825008000NRG24090620230126094
|
09/06/2023
|
Santosh piru rathod
|
1825008WL011470
|
Santosh piru rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571341
|
|
MR SANTOSH PIRACHAND RATHOD
|
()
|
|
11
|
GHATANJI
|
MH-25-008-142-002/400
(TIVSALA)
|
1825008000NRG24090620230124469
|
09/06/2023
|
sanjay sadashiv burbure
|
1825008WL011351
|
sanjay sadashiv burbure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230157133F
|
|
MR SANJAY SADASHIV BURBURE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-142-002/407
(TIVSALA)
|
1825008000NRG24090620230124471
|
09/06/2023
|
Subhash Suryabhan Atram
|
1825008WL011352
|
Subhash Suryabhan Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571342
|
|
MR SUBHASH SURYBHAN ATRAM
|
()
|
|
13
|
GHATANJI
|
MH-25-008-167-001/2005
(SHIVANI)
|
1825008000NRG24090620230124393
|
09/06/2023
|
Lakshman yashwant meshram
|
1825008WL011337
|
Lakshman yashwant meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571343
|
|
MR LAXMAN YASHWANT MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-064-001/103
(WAGHARA (TAKALI))
|
1825008000NRG24090620230124493
|
09/06/2023
|
Anandrao Gangaram Sunkatwar
|
1825008WL011359
|
Anandrao Gangaram Sunkatwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571345
|
|
MR ANANADRAO JAGANNA SUNKATWAR
|
()
|
|
15
|
GHATANJI
|
MH-25-008-064-001/1075
(WAGHARA (TAKALI))
|
1825008000NRG24090620230124475
|
09/06/2023
|
Laxmibai Bhumanna Bhimartwar
|
1825008WL011354
|
Laxmibai Bhumanna Bhimartwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571347
|
|
MRS LAXMIBAI BHUMANNA BHIMARTWAR
|
()
|
|
16
|
GHATANJI
|
MH-25-008-064-001/989
(WAGHARA (TAKALI))
|
1825008000NRG24090620230124481
|
09/06/2023
|
Amol Bandu Mohurle
|
1825008WL011355
|
Amol Bandu Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571346
|
|
MR AMOL BANDUJI MOHURLE
|
()
|
|
17
|
GHATANJI
|
MH-25-008-101-001/41292
(PARAVAA)
|
1825008000NRG24090620230124497
|
09/06/2023
|
Pramod vitthal dasarwar
|
1825008WL011360
|
Pramod vitthal dasarwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571344
|
|
MR PRAMOD VITTHAL DASARWAR
|
()
|
|
18
|
GHATANJI
|
MH-25-008-101-001/926
(PARAVAA)
|
1825008000NRG24090620230124500
|
09/06/2023
|
MANOJ RAMDAS BANDIWAR
|
1825008WL011360
|
MANOJ RAMDAS BANDIWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571349
|
|
MR MANISH RAMDAS BANDIWAR
|
()
|
|
19
|
GHATANJI
|
MH-25-008-169-001/229
(DEVADHARI)
|
1825008000NRG24090620230124402
|
09/06/2023
|
Ganesh Shyamsundar sabapure
|
1825008WL011340
|
Ganesh Shyamsundar sabapure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301571348
|
|
MR GANESH SHAMSUNDAR SABAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-064-001/102
(WAGHARA (TAKALI))
|
1825008000NRG24090620230124492
|
09/06/2023
|
Arunabai B Ravate
|
1825008WL011358
|
Arunabai B Ravate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710AC
|
|
Arunabai B Ravate
|
()
|
|
21
|
GHATANJI
|
MH-25-008-085-002/232
(JARANG)
|
1825008000NRG24090620230126271
|
09/06/2023
|
Rekha Suresh Rathod
|
1825008WL011490
|
Rekha Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710AD
|
|
Rekha Suresh Rathod
|
()
|
|
22
|
GHATANJI
|
MH-25-008-137-001/145
(MANUSADARI)
|
1825008000NRG24090620230126089
|
09/06/2023
|
Mahesh Premdas Jadhav
|
1825008WL011470
|
Mahesh Premdas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710AB
|
|
Mahesh Premdas Jadhav
|
()
|
|
23
|
GHATANJI
|
MH-25-008-137-002/519
(MANUSADARI)
|
1825008000NRG24090620230126099
|
09/06/2023
|
Vinayak Jetaram Rathod
|
1825008WL011470
|
Vinayak Jetaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710AF
|
|
Vinayak Jetaram Rathod
|
()
|
|
24
|
GHATANJI
|
MH-25-008-142-002/384
(TIVSALA)
|
1825008000NRG24090620230124468
|
09/06/2023
|
Kisan Suryabhan Meshram
|
1825008WL011351
|
Kisan Suryabhan Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710AE
|
|
Kisan Suryabhan Meshram
|
()
|
|
25
|
GHATANJI
|
MH-25-008-167-001/2005
(SHIVANI)
|
1825008000NRG24090620230124394
|
09/06/2023
|
Kusumbai lakshman meshram
|
1825008WL011337
|
Kusumbai lakshman meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B0
|
|
Kusumbai lakshman meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-008-001/1064
(KHAPARI)
|
1825008000NRG24090620230124437
|
09/06/2023
|
Atul Shubhash Watile
|
1825008WL011345
|
Atul Shubhash Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B8
|
|
Atul Shubhash Watile
|
()
|
|
27
|
GHATANJI
|
MH-25-008-008-001/1069
(KHAPARI)
|
1825008000NRG24090620230124419
|
09/06/2023
|
Shiwani Sudhir Watile
|
1825008WL011343
|
Shiwani Sudhir Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B3
|
|
Shiwani Sudhir Watile
|
()
|
|
28
|
GHATANJI
|
MH-25-008-072-001/417
(AMBEZARI)
|
1825008000NRG24090620230124388
|
09/06/2023
|
Rekha Vinod Jadhav
|
1825008WL011337
|
Rekha Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B6
|
|
Rekha Vinod Jadhav
|
()
|
|
29
|
GHATANJI
|
MH-25-008-072-001/500
(AMBEZARI)
|
1825008000NRG24090620230124390
|
09/06/2023
|
Smita Dilip Chawhan
|
1825008WL011337
|
Smita Dilip Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B7
|
|
Smita Dilip Chawhan
|
()
|
|
30
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG24090620230124395
|
09/06/2023
|
Ramdhan keshav jadhav
|
1825008WL011337
|
Ramdhan keshav jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B4
|
|
Ramdhan keshav jadhav
|
()
|
|
31
|
GHATANJI
|
MH-25-008-169-001/500
(DEVADHARI)
|
1825008000NRG24090620230124399
|
09/06/2023
|
Sadhna Namdev Nikam
|
1825008WL011338
|
Sadhna Namdev Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015710B5
|
|
Sadhna Namdev Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|