|
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-25-008-148-001/199
(DAHEGAON)
|
1825008000NRG24240720230333980
|
24/07/2023
|
Vasant Bapurao Parchake
|
1825008WL033169
|
Vasant Bapurao Parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A3348B
|
|
Vasant Bapurao Parchake
|
()
|
|
2
|
GHATANJI
|
MH-25-008-148-001/249
(DAHEGAON)
|
1825008000NRG24240720230333981
|
24/07/2023
|
Rajendra Laxman Gedam
|
1825008WL033169
|
Rajendra Laxman Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33488
|
|
Rajendra Laxman Gedam
|
()
|
|
3
|
GHATANJI
|
MH-25-008-148-001/249
(DAHEGAON)
|
1825008000NRG24240720230333982
|
24/07/2023
|
Renukabai Rajendra Gedam
|
1825008WL033169
|
Renukabai Rajendra Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33489
|
|
Renukabai Rajendra Gedam
|
()
|
|
4
|
GHATANJI
|
MH-25-008-148-001/28
(DAHEGAON)
|
1825008000NRG24240720230333973
|
24/07/2023
|
Jaya Ganesh Chaudhri
|
1825008WL033168
|
Jaya Ganesh Chaudhri
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A3348A
|
|
Jaya Ganesh Chaudhri
|
()
|
|
5
|
GHATANJI
|
MH-25-008-148-001/31
(DAHEGAON)
|
1825008000NRG24240720230333974
|
24/07/2023
|
Shobha Namdev Chaudhri
|
1825008WL033168
|
Shobha Namdev Chaudhri
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33487
|
|
Shobha Namdev Chaudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-072-001/342
(AMBEZARI)
|
1825008000NRG24240720230333957
|
24/07/2023
|
Shantibai Raghunath Chawhan
|
1825008WL033167
|
Shantibai Raghunath Chawhan
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A33490
|
|
Shantibai Raghunath Chawhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-148-001/114
(DAHEGAON)
|
1825008000NRG24240720230333968
|
24/07/2023
|
surekha gunvant shende
|
1825008WL033168
|
surekha gunvant shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33491
|
|
MISS SUREKHA GUNAVANT SHENDE
|
()
|
|
8
|
GHATANJI
|
MH-25-008-148-001/147
(DAHEGAON)
|
1825008000NRG24240720230333978
|
24/07/2023
|
Kusum Moreshwar Mangam
|
1825008WL033169
|
Kusum Moreshwar Mangam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A3348E
|
|
MISS KUSUM MORESHWAR MANGAM
|
()
|
|
9
|
GHATANJI
|
MH-25-008-148-001/147
(DAHEGAON)
|
1825008000NRG24240720230333977
|
24/07/2023
|
Moreshwar Bapurao Mangam
|
1825008WL033169
|
Moreshwar Bapurao Mangam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A3348D
|
|
MR MORESHWAR BAPURAO MANGAM
|
()
|
|
10
|
GHATANJI
|
MH-25-008-148-001/254
(DAHEGAON)
|
1825008000NRG24240720230333983
|
24/07/2023
|
Prakash Sonbaji Dhurve
|
1825008WL033169
|
Prakash Sonbaji Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33493
|
|
MR PRAKASH SONBAJI DHURVE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-148-001/319
(DAHEGAON)
|
1825008000NRG24240720230333984
|
24/07/2023
|
Kishor Motiram Parchake
|
1825008WL033169
|
Kishor Motiram Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A3348C
|
|
MR KISHOR MOTIRAM PARCHAKE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-148-001/433
(DAHEGAON)
|
1825008000NRG24240720230333976
|
24/07/2023
|
Varsha Mahadev Kathane
|
1825008WL033168
|
Varsha Mahadev Kathane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33492
|
|
MRS VARSHA MAHADEV KATHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-148-001/319
(DAHEGAON)
|
1825008000NRG24240720230333985
|
24/07/2023
|
Kanta Kishor Parchake
|
1825008WL033169
|
Kanta Kishor Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A33484
|
|
Kanta Kishor Parchake
|
()
|
|
14
|
GHATANJI
|
MH-25-008-167-001/1037
(SHIVANI)
|
1825008000NRG24240720230333962
|
24/07/2023
|
PRAVIN SHUDHAKAR GEDAM
|
1825008WL033167
|
PRAVIN SHUDHAKAR GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A33485
|
|
PRAVIN SHUDHAKAR GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG24240720230333963
|
24/07/2023
|
Ramdhan keshav jadhav
|
1825008WL033167
|
Ramdhan keshav jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302A3348F
|
|
Ramdhan keshav jadhav
|
()
|
|
16
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG24240720230333966
|
24/07/2023
|
Satish Sevakar Gedam
|
1825008WL033167
|
Satish Sevakar Gedam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302A33486
|
|
Satish Sevakar Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|