|
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-25-008-008-001/1033
(KHAPARI)
|
1825008000NRG24190720230323624
|
19/07/2023
|
Chadrakalabai babarao waghmare
|
1825008WL031864
|
Chadrakalabai babarao waghmare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A3
|
|
Chadrakalabai babarao waghmare
|
()
|
|
2
|
GHATANJI
|
MH-25-008-010-001/166
(SHIROLI)
|
1825008000NRG24190720230323645
|
19/07/2023
|
Shalik Karnu Tumram
|
1825008WL031871
|
Shalik Karnu Tumram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8998
|
|
Shalik Karnu Tumram
|
()
|
|
3
|
GHATANJI
|
MH-25-008-010-001/675
(SHIROLI)
|
1825008000NRG24190720230323648
|
19/07/2023
|
Pradip Shalik Tumram
|
1825008WL031871
|
Pradip Shalik Tumram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A5
|
|
Pradip Shalik Tumram
|
()
|
|
4
|
GHATANJI
|
MH-25-008-010-001/901
(SHIROLI)
|
1825008000NRG24190720230323660
|
19/07/2023
|
Aratu Yogesh Pawar
|
1825008WL031874
|
Aratu Yogesh Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8999
|
|
Aratu Yogesh Pawar
|
()
|
|
5
|
GHATANJI
|
MH-25-008-109-002/75
(KAVATHA)
|
1825008000NRG24190720230323623
|
19/07/2023
|
Prashant Manohar Borjawde
|
1825008WL031863
|
Prashant Manohar Borjawde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A4
|
|
Prashant Manohar Borjawde
|
()
|
|
6
|
GHATANJI
|
MH-25-008-119-001/396
(MAREGAON)
|
1825008000NRG24190720230323631
|
19/07/2023
|
Shatrughan Baliram Meshram
|
1825008WL031866
|
Shatrughan Baliram Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A6
|
|
Shatrughan Baliram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-008-001/961
(KHAPARI)
|
1825008000NRG24190720230323627
|
19/07/2023
|
Samudra Karnu Penodr
|
1825008WL031864
|
Samudra Karnu Penodr
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899B
|
|
MRS SAMUNDARI KARNU PENDOR
|
()
|
|
8
|
GHATANJI
|
MH-25-008-010-001/166
(SHIROLI)
|
1825008000NRG24190720230323646
|
19/07/2023
|
Kusum Shalik Tumram
|
1825008WL031871
|
Kusum Shalik Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899C
|
|
MRS KUSUMBAI SHALIK TUMRAM
|
()
|
|
9
|
GHATANJI
|
MH-25-008-010-001/226
(SHIROLI)
|
1825008000NRG24190720230323669
|
19/07/2023
|
Gajanan SuryabhanTalande
|
1825008WL031878
|
Gajanan SuryabhanTalande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022B89A2
|
Account closed
|
|
|
|
10
|
GHATANJI
|
MH-25-008-109-002/156
(KAVATHA)
|
1825008000NRG24190720230323621
|
19/07/2023
|
Vilas Maroti Todasam
|
1825008WL031863
|
Vilas Maroti Todasam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899E
|
|
MR VILAS MAROTI TODSAM
|
()
|
|
11
|
GHATANJI
|
MH-25-008-109-002/57
(KAVATHA)
|
1825008000NRG24190720230323622
|
19/07/2023
|
sunil subhash dhoke
|
1825008WL031863
|
sunil subhash dhoke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899D
|
|
MR SUNIL SUBHASH DHOKE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-119-001/296
(MAREGAON)
|
1825008000NRG24190720230323635
|
19/07/2023
|
Bebi Manohar Pusnake
|
1825008WL031868
|
Bebi Manohar Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022B89A1
|
Account closed
|
|
|
|
13
|
GHATANJI
|
MH-25-008-119-001/401
(MAREGAON)
|
1825008000NRG24190720230323636
|
19/07/2023
|
Ramkrushna Letu Atram
|
1825008WL031868
|
Ramkrushna Letu Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899A
|
|
MRS ANUSAYABAI PAIKU PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-097-001/34
(DONGARGAON)
|
1825008000NRG24190720230323600
|
19/07/2023
|
Ashok ambuji devtale
|
1825008WL031860
|
Ashok ambuji devtale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A0
|
|
MRS ASHOKRAO ABUJI DEVTALE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-097-001/78
(DONGARGAON)
|
1825008000NRG24190720230323603
|
19/07/2023
|
Sachin Uddhav Shende
|
1825008WL031860
|
Sachin Uddhav Shende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B899F
|
|
MR SACHIN UDDHAVRAO SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-117-001/144
(SAIFAL)
|
1825008000NRG24190720230323637
|
19/07/2023
|
Santosh janu ade
|
1825008WL031869
|
Santosh janu ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B89A7
|
|
Santosh janu ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|