|
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)
|
1825008000NRG24110720230291047
|
11/07/2023
|
chandu shankar gurnule
|
1825008WL028105
|
chandu shankar gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9F
|
|
chandu shankar gurnule
|
()
|
|
2
|
GHATANJI
|
MH-25-008-035-001/207
(MANOLI)
|
1825008000NRG24110720230291136
|
11/07/2023
|
pushpa ashok petkele
|
1825008WL028112
|
pushpa ashok petkele
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA5
|
|
pushpa ashok petkele
|
()
|
|
3
|
GHATANJI
|
MH-25-008-035-001/299
(MANOLI)
|
1825008000NRG24110720230291051
|
11/07/2023
|
Pandurang V Mohurle
|
1825008WL028105
|
Pandurang V Mohurle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA0
|
|
Pandurang V Mohurle
|
()
|
|
4
|
GHATANJI
|
MH-25-008-035-001/33
(MANOLI)
|
1825008000NRG24110720230291144
|
11/07/2023
|
Archana R Bawane
|
1825008WL028112
|
Archana R Bawane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA2
|
|
Archana R Bawane
|
()
|
|
5
|
GHATANJI
|
MH-25-008-035-001/33
(MANOLI)
|
1825008000NRG24110720230291143
|
11/07/2023
|
Raju S Bawane
|
1825008WL028112
|
Raju S Bawane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA1
|
|
Raju S Bawane
|
()
|
|
6
|
GHATANJI
|
MH-25-008-035-001/332
(MANOLI)
|
1825008000NRG24110720230291145
|
11/07/2023
|
lila kashinath petkule
|
1825008WL028112
|
lila kashinath petkule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9E
|
|
lila kashinath petkule
|
()
|
|
7
|
GHATANJI
|
MH-25-008-035-001/56
(MANOLI)
|
1825008000NRG24110720230291152
|
11/07/2023
|
Savita M Dhole
|
1825008WL028112
|
Savita M Dhole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBB
|
|
Savita M Dhole
|
()
|
|
8
|
GHATANJI
|
MH-25-008-035-001/576
(MANOLI)
|
1825008000NRG24110720230291056
|
11/07/2023
|
Ganga Uddhav Lengure
|
1825008WL028105
|
Ganga Uddhav Lengure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA9
|
|
Ganga Uddhav Lengure
|
()
|
|
9
|
GHATANJI
|
MH-25-008-035-001/596
(MANOLI)
|
1825008000NRG24110720230291155
|
11/07/2023
|
omkar ramdas gurnule
|
1825008WL028112
|
omkar ramdas gurnule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA6
|
|
omkar ramdas gurnule
|
()
|
|
10
|
GHATANJI
|
MH-25-008-035-001/69
(MANOLI)
|
1825008000NRG24110720230291067
|
11/07/2023
|
Rambhau H Pradhan
|
1825008WL028106
|
Rambhau H Pradhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA3
|
|
Rambhau H Pradhan
|
()
|
|
11
|
GHATANJI
|
MH-25-008-035-001/748
(MANOLI)
|
1825008000NRG24110720230291166
|
11/07/2023
|
Sandip maroti choudhari
|
1825008WL028112
|
Sandip maroti choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA8
|
|
Sandip maroti choudhari
|
()
|
|
12
|
GHATANJI
|
MH-25-008-035-001/838
(MANOLI)
|
1825008000NRG24110720230291170
|
11/07/2023
|
Sushma Ravidas Lende
|
1825008WL028112
|
Sushma Ravidas Lende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA7
|
|
Sushma Ravidas Lende
|
()
|
|
13
|
GHATANJI
|
MH-25-008-118-001/1112
(KOLI (BU.))
|
1825008000NRG24110720230291505
|
11/07/2023
|
Parbat Rama Pendor
|
1825008WL028141
|
Parbat Rama Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDA4
|
|
Parbat Rama Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-035-001/171
(MANOLI)
|
1825008000NRG24110720230291072
|
11/07/2023
|
Yamuna Vasanta Gurnule
|
1825008WL028107
|
Yamuna Vasanta Gurnule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAF
|
|
MRS YAMUNA VASANTA GURNULE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-035-001/38
(MANOLI)
|
1825008000NRG24110720230291075
|
11/07/2023
|
Vasanta Baliram Jadhav
|
1825008WL028107
|
Vasanta Baliram Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAA
|
|
MR VASANT BALIRAM JADHAV
|
()
|
|
16
|
GHATANJI
|
MH-25-008-035-001/413
(MANOLI)
|
1825008000NRG24110720230291077
|
11/07/2023
|
Suraj Vilas Gatlewar
|
1825008WL028107
|
Suraj Vilas Gatlewar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAE
|
|
MR SURAJ VILAS GATLEWAR
|
()
|
|
17
|
GHATANJI
|
MH-25-008-035-001/702
(MANOLI)
|
1825008000NRG24110720230291161
|
11/07/2023
|
Sapana Gajanan Sonule
|
1825008WL028112
|
Sapana Gajanan Sonule
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAD
|
|
MS SAPANA GAJANAN SONULE
|
()
|
|
18
|
GHATANJI
|
MH-25-008-035-001/79
(MANOLI)
|
1825008000NRG24110720230291167
|
11/07/2023
|
Anushka Nadu Wadhai
|
1825008WL028112
|
Anushka Nadu Wadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAC
|
|
MRS ANUSAYA NANDU WADHAI
|
()
|
|
19
|
GHATANJI
|
MH-25-008-118-001/65
(KOLI (BU.))
|
1825008000NRG24110720230291508
|
11/07/2023
|
Santosh Gulab Pendor
|
1825008WL028141
|
Santosh Gulab Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDAB
|
|
MR SANTOSH GULAB PENDOR
|
()
|
|
20
|
GHATANJI
|
MH-25-008-142-002/400
(TIVSALA)
|
1825008000NRG24110720230291968
|
11/07/2023
|
punam sanjay burbure
|
1825008WL028172
|
punam sanjay burbure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB9
|
|
MRS PUNAM SANJAY BURBURE
|
()
|
|
21
|
GHATANJI
|
MH-25-008-143-001/254
(SAYATKHARDA)
|
1825008000NRG24110720230291955
|
11/07/2023
|
Ananta Uttamrao Wadhai
|
1825008WL028170
|
Ananta Uttamrao Wadhai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBA
|
|
MR ANANTA UTTAMRAO VADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
GHATANJI
|
MH-25-008-064-001/1163
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291864
|
11/07/2023
|
Vanmala Ganesh Chaudhari
|
1825008WL028166
|
Vanmala Ganesh Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230134FDB3
|
Account closed
|
|
|
|
23
|
GHATANJI
|
MH-25-008-064-001/1166
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291865
|
11/07/2023
|
Gajanan Gangaram Chaudhari
|
1825008WL028166
|
Gajanan Gangaram Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB0
|
|
MR GAJANAN GANGARAM CHOUDHARI
|
()
|
|
24
|
GHATANJI
|
MH-25-008-064-001/1193
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291866
|
11/07/2023
|
Pravin Shankarrao Chaudhari
|
1825008WL028166
|
Pravin Shankarrao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB1
|
|
MR PRAVIN SHANKAR CHAUDHARI
|
()
|
|
25
|
GHATANJI
|
MH-25-008-064-001/1194
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291867
|
11/07/2023
|
Ravindra Shankar Chaudhri
|
1825008WL028166
|
Ravindra Shankar Chaudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB2
|
|
MR RAVINDRA SHANKAR CHAUDHARI
|
()
|
|
26
|
GHATANJI
|
MH-25-008-064-001/244
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291873
|
11/07/2023
|
Anuradha R Wadgure
|
1825008WL028166
|
Anuradha R Wadgure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB4
|
|
MR ANURADHA RAMESH WADGURE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-064-001/244
(WAGHARA (TAKALI))
|
1825008000NRG24110720230291874
|
11/07/2023
|
Ganesh S Wadgure
|
1825008WL028166
|
Ganesh S Wadgure
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB8
|
|
MR GANESH SUDHAKAR WADGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-007-002/1137
(CHANDAPUR)
|
1825008000NRG24110720230291793
|
11/07/2023
|
kishor bhimrao kanake
|
1825008WL028162
|
kishor bhimrao kanake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB5
|
|
MRS ARCHANA KISHORE KANAKE
|
()
|
|
29
|
GHATANJI
|
MH-25-008-007-002/75
(CHANDAPUR)
|
1825008000NRG24110720230291807
|
11/07/2023
|
Manisha Manohar Meshram
|
1825008WL028162
|
Manisha Manohar Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB6
|
|
MRS MANISHA MANOHAR MESHRAM
|
()
|
|
30
|
GHATANJI
|
MH-25-008-185-001/128
(PARDI (N))
|
1825008000NRG24110720230291283
|
11/07/2023
|
darshan tukaram muneshwar
|
1825008WL028121
|
darshan tukaram muneshwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDB7
|
|
MR KISHOR BHARAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-007-002/1120
(CHANDAPUR)
|
1825008000NRG24110720230291789
|
11/07/2023
|
maroti rajaram aatram
|
1825008WL028162
|
maroti rajaram aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBE
|
|
maroti rajaram aatram
|
()
|
|
32
|
GHATANJI
|
MH-25-008-007-002/1124
(CHANDAPUR)
|
1825008000NRG24110720230291791
|
11/07/2023
|
yamuna ravindra dehanakar
|
1825008WL028162
|
yamuna ravindra dehanakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBF
|
|
yamuna ravindra dehanakar
|
()
|
|
33
|
GHATANJI
|
MH-25-008-007-002/1209
(CHANDAPUR)
|
1825008000NRG24110720230291797
|
11/07/2023
|
Bharti Avinash Dehankar
|
1825008WL028162
|
Bharti Avinash Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBD
|
|
Bharti Avinash Dehankar
|
()
|
|
34
|
GHATANJI
|
MH-25-008-007-002/37
(CHANDAPUR)
|
1825008000NRG24110720230291804
|
11/07/2023
|
gunvanta
|
1825008WL028162
|
gunvanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDC0
|
|
gunvanta
|
()
|
|
35
|
GHATANJI
|
MH-25-008-020-001/479
(RAJURWADI)
|
1825008000NRG24110720230291248
|
11/07/2023
|
Anusya Bhimrao Yeladi
|
1825008WL028119
|
Anusya Bhimrao Yeladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD98
|
|
Anusya Bhimrao Yeladi
|
()
|
|
36
|
GHATANJI
|
MH-25-008-023-001/185
(KINHI)
|
1825008000NRG24110720230291821
|
11/07/2023
|
Kailash Ramchandra Chavhan
|
1825008WL028164
|
Kailash Ramchandra Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9B
|
|
Kailash Ramchandra Chavhan
|
()
|
|
37
|
GHATANJI
|
MH-25-008-023-001/303
(KINHI)
|
1825008000NRG24110720230291823
|
11/07/2023
|
kavita lovekumar rathod
|
1825008WL028164
|
kavita lovekumar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9A
|
|
kavita lovekumar rathod
|
()
|
|
38
|
GHATANJI
|
MH-25-008-023-001/440
(KINHI)
|
1825008000NRG24110720230291825
|
11/07/2023
|
Kalpana Kishor Savarkar
|
1825008WL028164
|
Kalpana Kishor Savarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDC1
|
|
Kalpana Kishor Savarkar
|
()
|
|
39
|
GHATANJI
|
MH-25-008-023-001/440
(KINHI)
|
1825008000NRG24110720230291824
|
11/07/2023
|
Kishor Vitthal Savarkar
|
1825008WL028164
|
Kishor Vitthal Savarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDC2
|
|
Kishor Vitthal Savarkar
|
()
|
|
40
|
GHATANJI
|
MH-25-008-023-001/561
(KINHI)
|
1825008000NRG24110720230291828
|
11/07/2023
|
Vinod Gobru Chavahan
|
1825008WL028164
|
Vinod Gobru Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD97
|
|
Vinod Gobru Chavahan
|
()
|
|
41
|
GHATANJI
|
MH-25-008-023-001/636592
(KINHI)
|
1825008000NRG24110720230291829
|
11/07/2023
|
Bhagyashri Vinod Rathod
|
1825008WL028164
|
Bhagyashri Vinod Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD99
|
|
Bhagyashri Vinod Rathod
|
()
|
|
42
|
GHATANJI
|
MH-25-008-118-001/1226
(KOLI (BU.))
|
1825008000NRG24110720230291523
|
11/07/2023
|
KISHOR RAJA DHURVE
|
1825008WL028143
|
KISHOR RAJA DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9C
|
|
KISHOR RAJA DHURVE
|
()
|
|
43
|
GHATANJI
|
MH-25-008-118-001/65
(KOLI (BU.))
|
1825008000NRG24110720230291507
|
11/07/2023
|
Govardhan Gulab Pendor
|
1825008WL028141
|
Govardhan Gulab Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230134FD96
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
44
|
GHATANJI
|
MH-25-008-020-001/87
(RAJURWADI)
|
1825008000NRG24110720230291249
|
11/07/2023
|
Mahesh Dnyneshwar Lakde
|
1825008WL028119
|
Mahesh Dnyneshwar Lakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FD9D
|
|
Mahesh Dnyneshwar Lakde
|
()
|
|
45
|
GHATANJI
|
MH-25-008-180-001/492
(WASARI)
|
1825008000NRG24110720230290849
|
11/07/2023
|
Ramesh madhukar Rathod
|
1825008WL028080
|
Ramesh madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230134FDBC
|
|
Ramesh madhukar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|