|
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-25-008-020-001/3
(RAJURWADI)
|
1825008000NRG17010720160288243
|
21/10/2023
|
Savitri G Pathode
|
1825008WL016798
|
Savitri G Pathode
|
00051
|
MAHB0000261
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FD3
|
|
Savitri G Pathode
|
()
|
|
2
|
GHATANJI
|
MH-25-008-020-001/3
(RAJURWADI)
|
1825008000NRG17010720160288245
|
21/10/2023
|
Savitri G Pathode
|
1825008WL016798
|
Savitri G Pathode
|
00051
|
MAHB0000261
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FD2
|
|
Savitri G Pathode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-006-001/53
(TITAVI)
|
1825008000NRG17190420170644129
|
21/10/2023
|
DIPAK VAIJU SOYAM
|
1825008WL054779
|
DIPAK VAIJU SOYAM
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB5
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-006-001/9
(TITAVI)
|
1825008000NRG17190420170644191
|
21/10/2023
|
anusaya hushen meshram
|
1825008WL054784
|
anusaya hushen meshram
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBB
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-006-002/145
(TITAVI)
|
1825008000NRG17190420170644219
|
21/10/2023
|
vithal shamrao londhe
|
1825008WL054787
|
vithal shamrao londhe
|
00415
|
SBIN0002153
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FB0
|
|
SHAMRAO TUKARAM LONDHE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-006-002/206
(TITAVI)
|
1825008000NRG17190420170644223
|
21/10/2023
|
kamal rambhau patar
|
1825008WL054787
|
kamal rambhau patar
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBA
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-006-002/51
(TITAVI)
|
1825008000NRG17190420170644143
|
21/10/2023
|
ANUSAYA GOVINDA SURPAM
|
1825008WL054779
|
ANUSAYA GOVINDA SURPAM
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB4
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-020-001/372
(RAJURWADI)
|
1825008000NRG17210420170646069
|
21/10/2023
|
Vikas P Surpam
|
1825008WL054871
|
Vikas P Surpam
|
00415
|
SBIN0002153
|
960
|
960
|
Rejected
|
10/11/2023
|
|
N1023016A5FB9
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-020-001/372
(RAJURWADI)
|
1825008000NRG17210420170646071
|
21/10/2023
|
Vikas P Surpam
|
1825008WL054871
|
Vikas P Surpam
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB8
|
No Such Account
|
|
|
|
10
|
GHATANJI
|
MH-25-008-092-002/48
(PARDI)
|
1825008000NRG17140720160336814
|
21/10/2023
|
LAXMIBAI
|
1825008WL019883
|
LAXMIBAI
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB1
|
No Such Account
|
|
|
|
11
|
GHATANJI
|
MH-25-008-092-002/48
(PARDI)
|
1825008000NRG17140720160336815
|
21/10/2023
|
LAXMIBAI
|
1825008WL019883
|
LAXMIBAI
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB2
|
No Such Account
|
|
|
|
12
|
GHATANJI
|
MH-25-008-092-002/48
(PARDI)
|
1825008092NRG17230620160259646
|
21/10/2023
|
LAXMIBAI
|
1825008WL015184
|
LAXMIBAI
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB3
|
No Such Account
|
|
|
|
13
|
GHATANJI
|
MH-25-008-092-002/53
(PARDI)
|
1825008092NRG17230620160259650
|
21/10/2023
|
MITHUN
|
1825008WL015184
|
MITHUN
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FAD
|
No Such Account
|
|
|
|
14
|
GHATANJI
|
MH-25-008-092-002/53
(PARDI)
|
1825008000NRG17140720160336823
|
21/10/2023
|
MITHUN
|
1825008WL019883
|
MITHUN
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FAF
|
No Such Account
|
|
|
|
15
|
GHATANJI
|
MH-25-008-092-002/53
(PARDI)
|
1825008000NRG17140720160336819
|
21/10/2023
|
MITHUN
|
1825008WL019883
|
MITHUN
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FAE
|
No Such Account
|
|
|
|
16
|
GHATANJI
|
MH-25-008-092-002/84
(PARDI)
|
1825008000NRG17140720160336824
|
21/10/2023
|
Devrao Sanbha Parache
|
1825008WL019883
|
Devrao Sanbha Parache
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB7
|
No Such Account
|
|
|
|
17
|
GHATANJI
|
MH-25-008-092-002/84
(PARDI)
|
1825008000NRG17140720160336826
|
21/10/2023
|
Devrao Sanbha Parache
|
1825008WL019883
|
Devrao Sanbha Parache
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-092-002/53
(PARDI)
|
1825008000NRG17140720160336822
|
21/10/2023
|
Sachin Lingaji Madavi
|
1825008WL019883
|
Sachin Lingaji Madavi
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC3
|
|
MR SACHIN LINGAJI MADAVI
|
()
|
|
19
|
GHATANJI
|
MH-25-008-092-002/53
(PARDI)
|
1825008000NRG17140720160336818
|
21/10/2023
|
Sachin Lingaji Madavi
|
1825008WL019883
|
Sachin Lingaji Madavi
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC4
|
|
MR SACHIN LINGAJI MADAVI
|
()
|
|
20
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274071
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL015997
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCE
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
21
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274072
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL015997
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCF
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
22
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274253
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL016010
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCD
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
23
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274254
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL016010
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCC
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274344
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL016017
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FD1
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-117-001/42
(SAIFAL)
|
1825008000NRG17280620160274345
|
21/10/2023
|
Gajanan bapyya shayre
|
1825008WL016017
|
Gajanan bapyya shayre
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FD0
|
|
MR GAJANAN BARYA SAHARE
|
()
|
|
26
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274354
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL016017
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC9
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274355
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL016017
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCA
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274263
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL016010
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC5
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
29
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274264
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL016010
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC6
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274081
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL015997
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC8
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17280620160274082
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL015997
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FC7
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
32
|
GHATANJI
|
MH-25-008-117-001/6270
(SAIFAL)
|
1825008000NRG17030820160379842
|
21/10/2023
|
Lalita Motiram Ade
|
1825008WL023664
|
Lalita Motiram Ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FCB
|
|
MRS LALITA MOTIRAM ADE
|
()
|
|
33
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17030820160379845
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL023664
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FC0
|
No Such Account
|
|
|
|
34
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274083
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL015997
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBD
|
No Such Account
|
|
|
|
35
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274084
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL015997
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBC
|
No Such Account
|
|
|
|
36
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274265
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL016010
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBE
|
No Such Account
|
|
|
|
37
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274266
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL016010
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FBF
|
No Such Account
|
|
|
|
38
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274356
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL016017
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FC1
|
No Such Account
|
|
|
|
39
|
GHATANJI
|
MH-25-008-117-001/6272
(SAIFAL)
|
1825008000NRG17280620160274357
|
21/10/2023
|
Motiram Mahdav ade
|
1825008WL016017
|
Motiram Mahdav ade
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FC2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274366
|
21/10/2023
|
subhash
|
1825008WL016017
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FD7
|
No Such Account
|
|
|
|
41
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274367
|
21/10/2023
|
subhash
|
1825008WL016017
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FD6
|
No Such Account
|
|
|
|
42
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274275
|
21/10/2023
|
subhash
|
1825008WL016010
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FD9
|
No Such Account
|
|
|
|
43
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274276
|
21/10/2023
|
subhash
|
1825008WL016010
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FD8
|
No Such Account
|
|
|
|
44
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274093
|
21/10/2023
|
subhash
|
1825008WL015997
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FDB
|
No Such Account
|
|
|
|
45
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17280620160274094
|
21/10/2023
|
subhash
|
1825008WL015997
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FDA
|
No Such Account
|
|
|
|
46
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17030820160379854
|
21/10/2023
|
subhash
|
1825008WL023664
|
subhash
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Rejected
|
10/11/2023
|
|
N1023016A5FD5
|
No Such Account
|
|
|
|
47
|
GHATANJI
|
MH-25-008-117-001/81
(SAIFAL)
|
1825008000NRG17030820160379855
|
21/10/2023
|
subhash pochiram agirkar
|
1825008WL023664
|
subhash pochiram agirkar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N1023016A5FD4
|
|
subhash pochiram agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|