|
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-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24260620230208893
|
26/06/2023
|
sunil
|
1825008WL019754
|
sunil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BE
|
|
MR SUNIL BABAN JADHAV
|
()
|
|
2
|
GHATANJI
|
MH-25-008-151-001/125
(SAKHARA)
|
1825008000NRG24260620230208860
|
26/06/2023
|
Yugesh Shevlal Pawar
|
1825008WL019751
|
Yugesh Shevlal Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BF
|
|
MR YUGESH SHIVLAL PAWAR
|
()
|
|
3
|
GHATANJI
|
MH-25-008-151-001/45
(SAKHARA)
|
1825008000NRG24260620230210341
|
26/06/2023
|
Avinash Bhaurao Kulsange
|
1825008WL019893
|
Avinash Bhaurao Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BC
|
|
MR AVINASH BHAURAO KULSANGE
|
()
|
|
4
|
GHATANJI
|
MH-25-008-151-001/542
(SAKHARA)
|
1825008000NRG24260620230208859
|
26/06/2023
|
Sangita Gajanan Rathod
|
1825008WL019750
|
Sangita Gajanan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BD
|
|
MISS SANGITA GAJANAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-112-002/100
(SHARAD (NAGE))
|
1825008000NRG24260620230213380
|
26/06/2023
|
Ramanand Waman Gautre
|
1825008WL020188
|
Ramanand Waman Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88C1
|
|
MR RAMANAND VAMAN GAUTRE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-112-002/2250
(SHARAD (NAGE))
|
1825008000NRG24260620230213382
|
26/06/2023
|
Sunita Gopalkrushn Gautre
|
1825008WL020188
|
Sunita Gopalkrushn Gautre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88C0
|
|
MRS SUNITA GOPALKRUSHN GAUTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-135-001/101
(RAJAPETH)
|
1825008000NRG24260620230208782
|
26/06/2023
|
laxmi suresh kongalwar
|
1825008WL019741
|
laxmi suresh kongalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88B8
|
|
laxmi suresh kongalwar
|
()
|
|
8
|
GHATANJI
|
MH-25-008-135-001/109
(RAJAPETH)
|
1825008000NRG24260620230208784
|
26/06/2023
|
sushila narayan golliwar
|
1825008WL019741
|
sushila narayan golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88B7
|
|
sushila narayan golliwar
|
()
|
|
9
|
GHATANJI
|
MH-25-008-135-001/270
(RAJAPETH)
|
1825008000NRG24260620230208778
|
26/06/2023
|
manjula swami bhandarwar
|
1825008WL019740
|
manjula swami bhandarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88B5
|
|
manjula swami bhandarwar
|
()
|
|
10
|
GHATANJI
|
MH-25-008-135-001/317
(RAJAPETH)
|
1825008000NRG24260620230208779
|
26/06/2023
|
Yogita gajanan golliwar
|
1825008WL019740
|
Yogita gajanan golliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88B9
|
|
Yogita gajanan golliwar
|
()
|
|
11
|
GHATANJI
|
MH-25-008-135-001/38
(RAJAPETH)
|
1825008000NRG24260620230208800
|
26/06/2023
|
Premila D Basawar
|
1825008WL019742
|
Premila D Basawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88C2
|
|
Premila D Basawar
|
()
|
|
12
|
GHATANJI
|
MH-25-008-135-001/401
(RAJAPETH)
|
1825008000NRG24260620230208819
|
26/06/2023
|
Anil Munglya Borkar
|
1825008WL019746
|
Anil Munglya Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88B6
|
|
Anil Munglya Borkar
|
()
|
|
13
|
GHATANJI
|
MH-25-008-166-001/36
(GHOTI)
|
1825008000NRG24260620230213588
|
26/06/2023
|
KAMALA SHRAVAN SHENDE
|
1825008WL020207
|
KAMALA SHRAVAN SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BA
|
|
KAMALA SHRAVAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-180-001/492
(WASARI)
|
1825008000NRG24260620230208988
|
26/06/2023
|
Ramesh madhukar Rathod
|
1825008WL019763
|
Ramesh madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040B88BB
|
|
Ramesh madhukar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|