|
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
|
LANJA
|
MH-04-008-030-001/283
(Kot)
|
1804008000NRG24220820230035790
|
22/08/2023
|
janvi jitendra kamble
|
1804008WL007444
|
janvi jitendra kamble
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D056
|
|
janvi jitendra kamble
|
()
|
|
2
|
LANJA
|
MH-04-008-030-001/332
(Kot)
|
1804008000NRG24220820230035793
|
22/08/2023
|
SUJATA SANDIP KAMBLE
|
1804008WL007444
|
SUJATA SANDIP KAMBLE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D057
|
|
SUJATA SANDIP KAMBLE
|
()
|
|
3
|
LANJA
|
MH-04-008-037-004/136
(Math)
|
1804008000NRG24220820230035734
|
22/08/2023
|
shantaram sitaram jadhav
|
1804008WL007437
|
shantaram sitaram jadhav
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D055
|
|
shantaram sitaram jadhav
|
()
|
|
4
|
LANJA
|
MH-04-008-059-002/98
(Wadagaon)
|
1804008000NRG24220820230035856
|
22/08/2023
|
Sashinath Vasant Dalavi
|
1804008WL007452
|
Sashinath Vasant Dalavi
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D02D
|
|
Sashinath Vasant Dalavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-045-001/170
(Run)
|
1804008000NRG24220820230035832
|
22/08/2023
|
ANJALI ANANT GOTHANKAR
|
1804008WL007449
|
ANJALI ANANT GOTHANKAR
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D052
|
|
ANJALI ANANT GOTHANKAR
|
()
|
|
6
|
LANJA
|
MH-04-008-045-001/207
(Run)
|
1804008000NRG24220820230035833
|
22/08/2023
|
Vasant Balu More
|
1804008WL007449
|
Vasant Balu More
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D041
|
|
Vasant Balu More
|
()
|
|
7
|
LANJA
|
MH-04-008-045-001/291
(Run)
|
1804008000NRG24220820230035836
|
22/08/2023
|
malati shankar lingayat
|
1804008WL007449
|
malati shankar lingayat
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D051
|
|
malati shankar lingayat
|
()
|
|
8
|
LANJA
|
MH-04-008-045-001/306
(Run)
|
1804008000NRG24220820230035824
|
22/08/2023
|
sachindra ganpat lingayat
|
1804008WL007448
|
sachindra ganpat lingayat
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D047
|
|
sachindra ganpat lingayat
|
()
|
|
9
|
LANJA
|
MH-04-008-045-001/306
(Run)
|
1804008000NRG24220820230035823
|
22/08/2023
|
Sharada ganpat lingayat
|
1804008WL007448
|
Sharada ganpat lingayat
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D043
|
|
Sharada ganpat lingayat
|
()
|
|
10
|
LANJA
|
MH-04-008-045-001/321
(Run)
|
1804008000NRG24220820230035840
|
22/08/2023
|
janaki laxman paradkar
|
1804008WL007450
|
janaki laxman paradkar
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D042
|
|
janaki laxman paradkar
|
()
|
|
11
|
LANJA
|
MH-04-008-045-001/321
(Run)
|
1804008000NRG24220820230035841
|
22/08/2023
|
ravindra
|
1804008WL007450
|
ravindra
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04C
|
|
ravindra
|
()
|
|
12
|
LANJA
|
MH-04-008-045-001/326
(Run)
|
1804008000NRG24220820230035825
|
22/08/2023
|
sunanda keshav kambale
|
1804008WL007448
|
sunanda keshav kambale
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D040
|
|
sunanda keshav kambale
|
()
|
|
13
|
LANJA
|
MH-04-008-045-001/333
(Run)
|
1804008000NRG24220820230035827
|
22/08/2023
|
ujvala viajy rambade
|
1804008WL007448
|
ujvala viajy rambade
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04A
|
|
ujvala viajy rambade
|
()
|
|
14
|
LANJA
|
MH-04-008-045-001/333
(Run)
|
1804008000NRG24220820230035826
|
22/08/2023
|
vijay bhiva rambade
|
1804008WL007448
|
vijay bhiva rambade
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04B
|
|
vijay bhiva rambade
|
()
|
|
15
|
LANJA
|
MH-04-008-045-001/336
(Run)
|
1804008000NRG24220820230035842
|
22/08/2023
|
vidya vinod lingam
|
1804008WL007450
|
vidya vinod lingam
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04F
|
|
vidya vinod lingam
|
()
|
|
16
|
LANJA
|
MH-04-008-045-001/336
(Run)
|
1804008000NRG24220820230035843
|
22/08/2023
|
vishal
|
1804008WL007450
|
vishal
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04D
|
|
vishal
|
()
|
|
17
|
LANJA
|
MH-04-008-045-001/361
(Run)
|
1804008000NRG24220820230035844
|
22/08/2023
|
vijay
|
1804008WL007450
|
vijay
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D049
|
|
vijay
|
()
|
|
18
|
LANJA
|
MH-04-008-045-001/361
(Run)
|
1804008000NRG24220820230035845
|
22/08/2023
|
vijayshri
|
1804008WL007450
|
vijayshri
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D048
|
|
vijayshri
|
()
|
|
19
|
LANJA
|
MH-04-008-045-001/397
(Run)
|
1804008000NRG24220820230035837
|
22/08/2023
|
vijay daji sarvande
|
1804008WL007449
|
vijay daji sarvande
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D050
|
|
vijay daji sarvande
|
()
|
|
20
|
LANJA
|
MH-04-008-045-001/402
(Run)
|
1804008000NRG24220820230035846
|
22/08/2023
|
sitaram shivram sarvande
|
1804008WL007450
|
sitaram shivram sarvande
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D044
|
|
sitaram shivram sarvande
|
()
|
|
21
|
LANJA
|
MH-04-008-045-001/402
(Run)
|
1804008000NRG24220820230035847
|
22/08/2023
|
sumitra sitaram sarvande
|
1804008WL007450
|
sumitra sitaram sarvande
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D04E
|
|
sumitra sitaram sarvande
|
()
|
|
22
|
LANJA
|
MH-04-008-045-002/410
(Run)
|
1804008000NRG24220820230035829
|
22/08/2023
|
sumitra suresh kambale
|
1804008WL007448
|
sumitra suresh kambale
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D046
|
|
sumitra suresh kambale
|
()
|
|
23
|
LANJA
|
MH-04-008-045-002/410
(Run)
|
1804008000NRG24220820230035828
|
22/08/2023
|
SURESH SADU KAMBLE
|
1804008WL007448
|
SURESH SADU KAMBLE
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D045
|
|
SURESH SADU KAMBLE
|
()
|
|
24
|
LANJA
|
MH-04-008-045-002/440
(Run)
|
1804008000NRG24220820230035839
|
22/08/2023
|
sanjana santosh dange
|
1804008WL007449
|
sanjana santosh dange
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D053
|
|
sanjana santosh dange
|
()
|
|
25
|
LANJA
|
MH-04-008-045-002/440
(Run)
|
1804008000NRG24220820230035838
|
22/08/2023
|
santosh vishram dange
|
1804008WL007449
|
santosh vishram dange
|
00048
|
BKID0001428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D054
|
|
santosh vishram dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-037-001/434
(Math)
|
1804008000NRG24220820230035655
|
22/08/2023
|
DIKSHITA CHANDRAKANT LOKAM
|
1804008WL007418
|
DIKSHITA CHANDRAKANT LOKAM
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D032
|
|
DIKSHITA CHANDRAKANT LOKAM
|
()
|
|
27
|
LANJA
|
MH-04-008-037-001/439
(Math)
|
1804008000NRG24220820230035657
|
22/08/2023
|
SAMIKSHA SANDIP NIBADE
|
1804008WL007418
|
SAMIKSHA SANDIP NIBADE
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D031
|
|
SAMIKSHA SANDIP NIBADE
|
()
|
|
28
|
LANJA
|
MH-04-008-037-004/377
(Math)
|
1804008000NRG24220820230035738
|
22/08/2023
|
BHARAT RAVINDRA MATHAKAR
|
1804008WL007437
|
BHARAT RAVINDRA MATHAKAR
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D02E
|
|
BHARAT RAVINDRA MATHAKAR
|
()
|
|
29
|
LANJA
|
MH-04-008-037-004/430
(Math)
|
1804008000NRG24220820230035739
|
22/08/2023
|
RUTIK RAVINDRA MATHAKAR
|
1804008WL007437
|
RUTIK RAVINDRA MATHAKAR
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D030
|
|
RUTIK RAVINDRA MATHAKAR
|
()
|
|
30
|
LANJA
|
MH-04-008-037-004/81
(Math)
|
1804008000NRG24220820230035741
|
22/08/2023
|
JAYASHREE GULABCHAND MATHAKAR
|
1804008WL007437
|
JAYASHREE GULABCHAND MATHAKAR
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D02F
|
|
JAYASHREE GULABCHAND MATHAKAR
|
()
|
|
31
|
LANJA
|
MH-04-008-037-004/83
(Math)
|
1804008000NRG24220820230035742
|
22/08/2023
|
Chandrakant
|
1804008WL007437
|
Chandrakant
|
00048
|
BKID0001477
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B3D03F
|
|
Chandrakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-037-001/269
(Math)
|
1804008000NRG24220820230035652
|
22/08/2023
|
VASANT VISHRAM PANKAR
|
1804008WL007418
|
VASANT VISHRAM PANKAR
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D035
|
|
VASANT VISHRAM PANKAR
|
()
|
|
33
|
LANJA
|
MH-04-008-037-001/432
(Math)
|
1804008000NRG24220820230035654
|
22/08/2023
|
sandip mahadev nibdhe
|
1804008WL007418
|
sandip mahadev nibdhe
|
00051
|
MAHB0000273
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B3D034
|
No Such Account
|
|
|
|
34
|
LANJA
|
MH-04-008-037-001/436
(Math)
|
1804008000NRG24220820230035656
|
22/08/2023
|
MINAR TANAJI PANKAR
|
1804008WL007418
|
MINAR TANAJI PANKAR
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D037
|
|
MINAR TANAJI PANKAR
|
()
|
|
35
|
LANJA
|
MH-04-008-037-001/60
(Math)
|
1804008000NRG24220820230035660
|
22/08/2023
|
DRAUPADI TANAJI PANKAR
|
1804008WL007418
|
DRAUPADI TANAJI PANKAR
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D039
|
|
DRAUPADI TANAJI PANKAR
|
()
|
|
36
|
LANJA
|
MH-04-008-037-001/60
(Math)
|
1804008000NRG24220820230035659
|
22/08/2023
|
TANAJI SADASHIV PANKAR
|
1804008WL007418
|
TANAJI SADASHIV PANKAR
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D038
|
|
TANAJI SADASHIV PANKAR
|
()
|
|
37
|
LANJA
|
MH-04-008-037-001/83
(Math)
|
1804008000NRG24220820230035661
|
22/08/2023
|
CHETANA CHANDRAKANT LOKAM
|
1804008WL007418
|
CHETANA CHANDRAKANT LOKAM
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D03E
|
|
CHETANA CHANDRAKANT LOKAM
|
()
|
|
38
|
LANJA
|
MH-04-008-037-001/98
(Math)
|
1804008000NRG24220820230035663
|
22/08/2023
|
RAMCHANDRA SADASHIV PANKAR
|
1804008WL007418
|
RAMCHANDRA SADASHIV PANKAR
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D03A
|
|
RAMCHANDRA SADASHIV PANKAR
|
()
|
|
39
|
LANJA
|
MH-04-008-037-003/235
(Math)
|
1804008000NRG24220820230035665
|
22/08/2023
|
sharmila shankar chavan
|
1804008WL007418
|
sharmila shankar chavan
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D036
|
|
sharmila shankar chavan
|
()
|
|
40
|
LANJA
|
MH-04-008-037-003/438
(Math)
|
1804008000NRG24220820230035666
|
22/08/2023
|
GANESH SHANKAR CHAVAN
|
1804008WL007418
|
GANESH SHANKAR CHAVAN
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D03D
|
|
GANESH SHANKAR CHAVAN
|
()
|
|
41
|
LANJA
|
MH-04-008-037-004/137
(Math)
|
1804008000NRG24220820230035736
|
22/08/2023
|
anita anant kamble
|
1804008WL007437
|
anita anant kamble
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D03B
|
|
anita anant kamble
|
()
|
|
42
|
LANJA
|
MH-04-008-037-004/431
(Math)
|
1804008000NRG24220820230035740
|
22/08/2023
|
SHREYA RAVINDRA MATKAR
|
1804008WL007437
|
SHREYA RAVINDRA MATKAR
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B3D03C
|
|
SHREYA RAVINDRA MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
43
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG24220820230036042
|
22/08/2023
|
RAJINI RAJARAM INDULKAR
|
1804008WL007510
|
RAJINI RAJARAM INDULKAR
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B3D058
|
|
MS RAJANI RAJARAM INDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
LANJA
|
MH-04-008-037-004/136
(Math)
|
1804008000NRG24220820230035735
|
22/08/2023
|
shailaja shantaram jadhav
|
1804008WL007437
|
shailaja shantaram jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301B3D033
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|