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-04-008-024-002/370 (Kochari)
|
1804008000NRG24230620230022078
|
23/06/2023
|
SANJAY SITARAM TARAL
|
1804008WL004851
|
SANJAY SITARAM TARAL
|
00045
|
BARB0KANJUR
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFEE
|
|
SANJAY SITARAM TARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-047-001/322 (Satavali)
|
1804008000NRG24230620230022103
|
23/06/2023
|
sanyukta sandip chalke
|
1804008WL004857
|
sanyukta sandip chalke
|
00045
|
BARB0MAHRAT
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
N062303A3DFEF
|
|
sanyukta sandip chalke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-019-001/222 (Jawade)
|
1804008000NRG24230620230022127
|
23/06/2023
|
RAVINDRA GOPAL NAMAYE
|
1804008WL004863
|
RAVINDRA GOPAL NAMAYE
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303A3DFF0
|
|
RAVINDRA GOPAL NAMAYE
|
()
|
4
|
LANJA
|
MH-04-008-028-001/225 (Kondaye)
|
1804008000NRG24230620230022081
|
23/06/2023
|
SUVARNA SONA KAMBALE
|
1804008WL004852
|
SUVARNA SONA KAMBALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF1
|
|
SUVARNA SONA KAMBALE
|
()
|
5
|
LANJA
|
MH-04-008-042-004/12 (Punas)
|
1804008000NRG24230620230022234
|
23/06/2023
|
ATTAMARAM
|
1804008WL004886
|
ATTAMARAM
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303A3DFF2
|
|
ATTAMARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-024-002/284 (Kochari)
|
1804008000NRG24230620230022077
|
23/06/2023
|
RADHIKA SITARAM TARAL
|
1804008WL004851
|
RADHIKA SITARAM TARAL
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF3
|
|
RADHIKA SITARAM TARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-047-001/322 (Satavali)
|
1804008000NRG24230620230022102
|
23/06/2023
|
Urmila Bharat Chalake
|
1804008WL004857
|
Urmila Bharat Chalake
|
00048
|
BKID0001428
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
N062303A3DFF4
|
|
Urmila Bharat Chalake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-042-004/19 (Punas)
|
1804008000NRG24230620230022236
|
23/06/2023
|
chandrakant mahadev chavan
|
1804008WL004886
|
chandrakant mahadev chavan
|
00048
|
BKID0001432
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303A3DFF5
|
|
chandrakant mahadev chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-029-001/154 (Korle)
|
1804008000NRG24230620230022097
|
23/06/2023
|
MAYURI MANGESH SALUNKE
|
1804008WL004856
|
MAYURI MANGESH SALUNKE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF6
|
|
MAYURI MANGESH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
10
|
LANJA
|
MH-04-008-009-001/59 (Bhade)
|
1804008000NRG24230620230022074
|
23/06/2023
|
NIKHIL MARUTI SURVE
|
1804008WL004849
|
NIKHIL MARUTI SURVE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF7
|
|
NIKHIL MARUTI SURVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
11
|
LANJA
|
MH-04-008-029-001/15 (Korle)
|
1804008000NRG24230620230022096
|
23/06/2023
|
harishchandra maruti mohite
|
1804008WL004856
|
harishchandra maruti mohite
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF8
|
|
harishchandra maruti mohite
|
()
|
12
|
LANJA
|
MH-04-008-029-001/304 (Korle)
|
1804008000NRG24230620230022099
|
23/06/2023
|
Gaurav Dasharath lambore
|
1804008WL004856
|
Gaurav Dasharath lambore
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFF9
|
|
Gaurav Dasharath lambore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-012-001/813 (Gawane)
|
1804008000NRG24230620230022205
|
23/06/2023
|
PRABHAKAR GOVIND NAMYE
|
1804008WL004883
|
PRABHAKAR GOVIND NAMYE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFFD
|
|
PRABHAKAR GOVIND NAMYE
|
()
|
14
|
LANJA
|
MH-04-008-040-002/342 (Panhale)
|
1804008000NRG24230620230022090
|
23/06/2023
|
Prajakta Umesh Kudkar
|
1804008WL004854
|
Prajakta Umesh Kudkar
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3DFFC
|
|
Prajakta Umesh Kudkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
15
|
LANJA
|
MH-04-008-012-002/247 (Gawane)
|
1804008000NRG24230620230022207
|
23/06/2023
|
YASHWANT SOMA NAMAYE
|
1804008WL004883
|
YASHWANT SOMA NAMAYE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFFF
|
|
MR YASHAWANT SOMA NAMAYE
|
()
|
16
|
LANJA
|
MH-04-008-063-001/167 (Zapade)
|
1804008000NRG24230620230022091
|
23/06/2023
|
ANITA LAXMAN BARASKAR
|
1804008WL004855
|
ANITA LAXMAN BARASKAR
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFFE
|
|
MRS ANITA LAXMAN BARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
17
|
LANJA
|
MH-04-008-009-001/428 (Bhade)
|
1804008000NRG24230620230022071
|
23/06/2023
|
YOGITA GANGARAM AAGRE
|
1804008WL004849
|
YOGITA GANGARAM AAGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3DFFA
|
|
YOGITA GANGARAM AAGRE
|
()
|
18
|
LANJA
|
MH-04-008-042-003/204 (Punas)
|
1804008000NRG24230620230022232
|
23/06/2023
|
Mahesh Anant Yadav
|
1804008WL004886
|
Mahesh Anant Yadav
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303A3DFFB
|
|
Mahesh Anant Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30058
|
30058
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of Baroda
|
BARB0KANJUR
|
KANJURMARG,MH
|
1911
|
2
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of Baroda
|
BARB0MAHRAT
|
RATNAGIRI
|
1925
|
3
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001402
|
LANJA
|
3822
|
4
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001405
|
SAKHARPA
|
1911
|
5
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001428
|
SATVALI
|
1925
|
6
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001432
|
CHANDERAI
|
819
|
7
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001448
|
VERAVALI(BUDRUK)
|
1911
|
8
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001475
|
PAWAS
|
1911
|
9
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of India
|
BKID0001487
|
BHAMBED
|
3822
|
10
|
LANJA
|
MH1804008999_230623FTO_83601
|
Bank of Maharastra
|
MAHB0001382
|
LANJA
|
3549
|
11
|
LANJA
|
MH1804008999_230623FTO_83601
|
State Bank of India
|
SBIN0011158
|
LANJA
|
3822
|
12
|
LANJA
|
MH1804008999_230623FTO_83601
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Lanja
|
819
|
13
|
LANJA
|
MH1804008999_230623FTO_83601
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Wadilimbuchi
|
1911
|