|
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-25-008-006-002/347
(TITAVI)
|
1825008000NRG23030820230541705
|
15/11/2023
|
Rajnish vilas mangavkar
|
1825008WL0068123
|
Rajnish vilas mangavkar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2C9
|
|
RAJNISH VILASRAO MANGAONKAR
|
()
|
|
2
|
GHATANJI
|
MH-25-008-006-002/444
(TITAVI)
|
1825008000NRG23030820230541707
|
15/11/2023
|
Manjusha surendra gande
|
1825008WL0068123
|
Manjusha surendra gande
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2C8
|
|
MRS MANJUSHA SURENDRA GANDE
|
()
|
|
3
|
GHATANJI
|
MH-25-008-142-002/422
(TIVSALA)
|
1825008000NRG23030820230541703
|
15/11/2023
|
Gajanan Shivshankar Pawar
|
1825008WL0068122
|
Gajanan Shivshankar Pawar
|
00415
|
SBIN0002153
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N11230109C2D2
|
|
MR GAJANAN SHIVSHANKAR PAWAR
|
()
|
|
4
|
GHATANJI
|
MH-25-008-142-002/422
(TIVSALA)
|
1825008000NRG23030820230541704
|
15/11/2023
|
Sagar Gajanan Pawar
|
1825008WL0068122
|
Sagar Gajanan Pawar
|
00415
|
SBIN0002153
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N11230109C2D1
|
|
MR SAGAR GAJANAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-112-002/35
(SHARAD (NAGE))
|
1825008000NRG23030820230541747
|
15/11/2023
|
Achal purushottam mohurle
|
1825008WL0068126
|
Achal purushottam mohurle
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2D4
|
|
MISS ACHAL PURUSHOTTAM MOHURLE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-112-002/35
(SHARAD (NAGE))
|
1825008000NRG23030820230541746
|
15/11/2023
|
Sangita Puroshootam Mohurle
|
1825008WL0068126
|
Sangita Puroshootam Mohurle
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2D5
|
|
MRS SANGITA PURUSHOTTAM MOHURLE
|
()
|
|
7
|
GHATANJI
|
MH-25-008-112-002/48
(SHARAD (NAGE))
|
1825008000NRG23030820230541748
|
15/11/2023
|
Amol Bahurao Gautre
|
1825008WL0068126
|
Amol Bahurao Gautre
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2D0
|
|
MRS JYOTI AMOL GAUTRE
|
()
|
|
8
|
GHATANJI
|
MH-25-008-112-002/48
(SHARAD (NAGE))
|
1825008000NRG23030820230541749
|
15/11/2023
|
Manjulabai Bhaurau Gautre
|
1825008WL0068126
|
Manjulabai Bhaurau Gautre
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2CF
|
|
MRS MANJULA BHAURAO GAUTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-142-002/370
(TIVSALA)
|
1825008000NRG23030820230541702
|
15/11/2023
|
Chanda Naresh Hasavat
|
1825008WL0068122
|
Chanda Naresh Hasavat
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N11230109C2CE
|
|
Chanda Naresh Hasavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-006-002/443
(TITAVI)
|
1825008000NRG23030820230541706
|
15/11/2023
|
Sima Rajendra Gande
|
1825008WL0068123
|
Sima Rajendra Gande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2CD
|
|
Sima Rajendra Gande
|
()
|
|
11
|
GHATANJI
|
MH-25-008-006-002/445
(TITAVI)
|
1825008000NRG23030820230541708
|
15/11/2023
|
Narendra Sambhaji Gande
|
1825008WL0068123
|
Narendra Sambhaji Gande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2CA
|
|
Narendra Sambhaji Gande
|
()
|
|
12
|
GHATANJI
|
MH-25-008-006-002/447
(TITAVI)
|
1825008000NRG23030820230541709
|
15/11/2023
|
Mangala dipak naitam
|
1825008WL0068123
|
Mangala dipak naitam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2D3
|
|
Mangala dipak naitam
|
()
|
|
13
|
GHATANJI
|
MH-25-008-006-002/550
(TITAVI)
|
1825008000NRG23030820230541710
|
15/11/2023
|
Bharat manikarav Dalal
|
1825008WL0068123
|
Bharat manikarav Dalal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2CB
|
|
Bharat manikarav Dalal
|
()
|
|
14
|
GHATANJI
|
MH-25-008-006-002/550
(TITAVI)
|
1825008000NRG23030820230541711
|
15/11/2023
|
Shalini Bharat Dalal
|
1825008WL0068123
|
Shalini Bharat Dalal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230109C2CC
|
|
Shalini Bharat Dalal
|
()
|
|
15
|
GHATANJI
|
MH-25-008-142-002/370
(TIVSALA)
|
1825008000NRG23030820230541701
|
15/11/2023
|
Naresh Babulal Hasavat
|
1825008WL0068122
|
Naresh Babulal Hasavat
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N11230109C2C7
|
|
Naresh Babulal Hasavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|