|
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-04-008-015-002/25
(Harche)
|
1804008000NRG24280220240090816
|
28/02/2024
|
Sahadev
|
1804008WL019572
|
Sahadev
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043755
|
|
Mr. SAHADEV BHANU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJA
|
MH-04-008-016-001/157
(Hardkhale)
|
1804008000NRG24280220240090787
|
28/02/2024
|
PRAVIN PRAKASH LINGAYAT
|
1804008WL019566
|
PRAVIN PRAKASH LINGAYAT
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043754
|
|
PRAVIN PRAKASH LINGAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-015-001/86
(Harche)
|
1804008000NRG24280220240090814
|
28/02/2024
|
Vasant
|
1804008WL019572
|
Vasant
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043766
|
|
MR VASANT GOVIND MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJA
|
MH-04-008-015-001/86
(Harche)
|
1804008000NRG24280220240090815
|
28/02/2024
|
Vishali Vasant Mali
|
1804008WL019572
|
Vishali Vasant Mali
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043765
|
|
VAISHALI VASANT MALI
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-015-002/51
(Harche)
|
1804008000NRG24280220240090817
|
28/02/2024
|
Archana
|
1804008WL019572
|
Archana
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043764
|
|
ARCHANA ASHOK MALI
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-047-001/279
(Satavali)
|
1804008000NRG24280220240090831
|
28/02/2024
|
mahesh narayan naman
|
1804008WL019577
|
mahesh narayan naman
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043757
|
|
MAHESH NARAYAN NEMAN
|
BANK OF INDIA(508505)
|
|
7
|
LANJA
|
MH-04-008-047-001/317
(Satavali)
|
1804008000NRG24280220240090833
|
28/02/2024
|
VANDA BALKRUSHNA NARKAR
|
1804008WL019577
|
VANDA BALKRUSHNA NARKAR
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043758
|
|
VRUNDA VISHAL NARKAR
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-047-001/317
(Satavali)
|
1804008000NRG24280220240090832
|
28/02/2024
|
VISHAL BALKRUSHNA NARKAR
|
1804008WL019577
|
VISHAL BALKRUSHNA NARKAR
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043756
|
|
NARKAR VISHAL BALKRISHNA
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-005-001/281
(Argaon)
|
1804008000NRG24280220240090783
|
28/02/2024
|
chandrakant lanjekar
|
1804008WL019565
|
chandrakant lanjekar
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043759
|
|
CHANDRAKANT VISHNU LANJEKAR
|
BANK OF INDIA(508505)
|
|
10
|
LANJA
|
MH-04-008-005-001/285
(Argaon)
|
1804008000NRG24280220240090784
|
28/02/2024
|
Lalita Kanu Kadam
|
1804008WL019565
|
Lalita Kanu Kadam
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043767
|
|
LALITA KANU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJA
|
MH-04-008-005-001/305
(Argaon)
|
1804008000NRG24280220240090785
|
28/02/2024
|
BABURAO YASHWANT GURAV
|
1804008WL019565
|
BABURAO YASHWANT GURAV
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043768
|
|
BABURAO YASHWANT GURAV
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-005-001/7
(Argaon)
|
1804008000NRG24280220240090786
|
28/02/2024
|
Ramchandra
|
1804008WL019565
|
Ramchandra
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043760
|
|
RAMCHANDRA SADASHIV KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-016-001/298
(Hardkhale)
|
1804008000NRG24280220240090790
|
28/02/2024
|
PRATIKSHA PRADIP INDULKAR
|
1804008WL019566
|
PRATIKSHA PRADIP INDULKAR
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043761
|
|
PRATIKSHA PRADIP INDULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
LANJA
|
MH-04-008-016-001/157
(Hardkhale)
|
1804008000NRG24280220240090788
|
28/02/2024
|
SIMARAN PRAVIN LINGAYAT
|
1804008WL019566
|
SIMARAN PRAVIN LINGAYAT
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043774
|
|
SIMRAN PRAVIN LINGAYAT
|
BANK OF INDIA(508505)
|
|
15
|
LANJA
|
MH-04-008-016-001/298
(Hardkhale)
|
1804008000NRG24280220240090791
|
28/02/2024
|
PRACHI PRADIP INDULKAR
|
1804008WL019566
|
PRACHI PRADIP INDULKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043775
|
|
PRACHI PRADEEP INDULKAR
|
BANK OF INDIA(508505)
|
|
16
|
LANJA
|
MH-04-008-016-001/298
(Hardkhale)
|
1804008000NRG24280220240090789
|
28/02/2024
|
PRADIP SHRIPAT INDULKAR
|
1804008WL019566
|
PRADIP SHRIPAT INDULKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043762
|
|
PRADEEP SHRIPAT INDULKAR
|
BANK OF INDIA(508505)
|
|
17
|
LANJA
|
MH-04-008-016-001/298
(Hardkhale)
|
1804008000NRG24280220240090792
|
28/02/2024
|
PRADNYA PRADIP INDULKAR
|
1804008WL019566
|
PRADNYA PRADIP INDULKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043776
|
|
PRADNYA PRADIP INDULKAR
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-016-001/298
(Hardkhale)
|
1804008000NRG24280220240090793
|
28/02/2024
|
RUPALI PRADIP INDULKAR
|
1804008WL019566
|
RUPALI PRADIP INDULKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043763
|
|
RUNALI PRADIP INDULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
LANJA
|
MH-04-008-015-001/128
(Harche)
|
1804008000NRG24280220240090813
|
28/02/2024
|
Sanjay
|
1804008WL019572
|
Sanjay
|
00051
|
MAHB0001284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043782
|
|
SANJAY DHAKATU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008012NRG24280220240090343
|
28/02/2024
|
Akanksha Ashok Gavali
|
1804008012WL019476
|
Akanksha Ashok Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240043771
|
|
AKANKSHA ASHOK GAVALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008012NRG24280220240090342
|
28/02/2024
|
Ashok Damodar Gavali
|
1804008012WL019476
|
Ashok Damodar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240043772
|
|
ASHOK DAMODAR GAVALI
|
ICICI BANK LTD(508534)
|
|
22
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008012NRG24280220240090341
|
28/02/2024
|
DAMODAR SADASHIV GAVALI
|
1804008012WL019476
|
DAMODAR SADASHIV GAVALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240043773
|
|
DAMODAR SADASHIV GAWALI
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-046-003/14
(Salape)
|
1804008000NRG24280220240090806
|
28/02/2024
|
aruna anant gavade
|
1804008WL019571
|
aruna anant gavade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043780
|
|
ARUNA ANANT GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LANJA
|
MH-04-008-046-003/143
(Salape)
|
1804008000NRG24280220240090807
|
28/02/2024
|
anant mahadev gawade
|
1804008WL019571
|
anant mahadev gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043769
|
|
ANANT MAHADEV GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
LANJA
|
MH-04-008-046-003/144
(Salape)
|
1804008000NRG24280220240090808
|
28/02/2024
|
sandip sahadev gurav
|
1804008WL019571
|
sandip sahadev gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043770
|
|
SANDIP SAHADEV GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LANJA
|
MH-04-008-046-003/145
(Salape)
|
1804008000NRG24280220240090810
|
28/02/2024
|
darshana dattaram palaye
|
1804008WL019571
|
darshana dattaram palaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043778
|
|
DARSHANA DATTARAM PALYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LANJA
|
MH-04-008-046-003/145
(Salape)
|
1804008000NRG24280220240090809
|
28/02/2024
|
dattaram kashiram palaye
|
1804008WL019571
|
dattaram kashiram palaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043781
|
|
DATTARAM KASHIRAM PALYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
LANJA
|
MH-04-008-046-003/193
(Salape)
|
1804008000NRG24280220240090811
|
28/02/2024
|
MANGESH RAJARAM GHAG
|
1804008WL019571
|
MANGESH RAJARAM GHAG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240043777
|
|
MANGESH RAJARAM GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LANJA
|
MH-04-008-046-003/39
(Salape)
|
1804008000NRG24280220240090812
|
28/02/2024
|
SACHIN GOPINATH GHAG
|
1804008WL019571
|
SACHIN GOPINATH GHAG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240043779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|