|
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-25-008-014-001/451
(INZALA)
|
1825008000NRG24030720230247086
|
03/07/2023
|
Pranita santosh mankar
|
1825008WL023452
|
Pranita santosh mankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F59
|
|
Pranita santosh mankar
|
()
|
|
2
|
GHATANJI
|
MH-25-008-117-001/139
(SAIFAL)
|
1825008000NRG24020720230245540
|
03/07/2023
|
Laxmi Dau Ade
|
1825008WL023223
|
Laxmi Dau Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F5B
|
|
Laxmi Dau Ade
|
()
|
|
3
|
GHATANJI
|
MH-25-008-142-002/366
(TIVSALA)
|
1825008064NRG24030720230247730
|
03/07/2023
|
Sujata Vinod Dhakane
|
1825008WL023511
|
Sujata Vinod Dhakane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F40
|
|
Sujata Vinod Dhakane
|
()
|
|
4
|
GHATANJI
|
MH-25-008-142-002/391
(TIVSALA)
|
1825008064NRG24030720230247669
|
03/07/2023
|
Pravin Namdev Pawar
|
1825008WL023502
|
Pravin Namdev Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F66
|
|
Pravin Namdev Pawar
|
()
|
|
5
|
GHATANJI
|
MH-25-008-163-001/506
(JARUR)
|
1825008000NRG24020720230245494
|
03/07/2023
|
Sunil Ashok Karmankar
|
1825008WL023211
|
Sunil Ashok Karmankar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F5A
|
|
Sunil Ashok Karmankar
|
()
|
|
6
|
GHATANJI
|
MH-25-008-219-001/84
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247282
|
03/07/2023
|
Indira Chandrashekhar Borule
|
1825008WL023461
|
Indira Chandrashekhar Borule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F41
|
|
Indira Chandrashekhar Borule
|
()
|
|
7
|
GHATANJI
|
MH-25-008-219-001/91
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247283
|
03/07/2023
|
Shalik Mahadevrao Burajwade
|
1825008WL023461
|
Shalik Mahadevrao Burajwade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300484F5C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-014-001/356
(INZALA)
|
1825008000NRG24030720230247082
|
03/07/2023
|
Swapnil Vasantaro Junghare
|
1825008WL023452
|
Swapnil Vasantaro Junghare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300484F50
|
Account closed
|
|
|
|
9
|
GHATANJI
|
MH-25-008-014-001/444
(INZALA)
|
1825008000NRG24030720230247083
|
03/07/2023
|
Pratibha milind pawar
|
1825008WL023452
|
Pratibha milind pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F49
|
|
MRS PRATIBHA MILINDRAO PAWAR
|
()
|
|
10
|
GHATANJI
|
MH-25-008-014-001/446
(INZALA)
|
1825008000NRG24030720230247084
|
03/07/2023
|
Swati swapnil pawar
|
1825008WL023452
|
Swati swapnil pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4A
|
|
MRS SWATI SWAPNILRAO PAWAR
|
()
|
|
11
|
GHATANJI
|
MH-25-008-014-001/449
(INZALA)
|
1825008000NRG24030720230247085
|
03/07/2023
|
Sandip dinaji mankar
|
1825008WL023452
|
Sandip dinaji mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F60
|
|
MR SANDIP DINAJI MANKAR
|
()
|
|
12
|
GHATANJI
|
MH-25-008-014-001/92
(INZALA)
|
1825008000NRG24030720230247089
|
03/07/2023
|
milind
|
1825008WL023452
|
milind
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F58
|
|
MILING UTTAMRAO PAWAR
|
()
|
|
13
|
GHATANJI
|
MH-25-008-086-001/238
(WADHONA)
|
1825008000NRG24030720230248609
|
03/07/2023
|
Anusaya Namdev Pradhan
|
1825008WL023599
|
Anusaya Namdev Pradhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F47
|
|
MRS ANUSAYA NAMDEV PRADHAN
|
()
|
|
14
|
GHATANJI
|
MH-25-008-109-002/363
(KAVATHA)
|
1825008000NRG24030720230248502
|
03/07/2023
|
Devanand V Meshram
|
1825008WL023583
|
Devanand V Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F64
|
|
MR DEVANAND VISHWANATH MESHRAM
|
()
|
|
15
|
GHATANJI
|
MH-25-008-109-002/377
(KAVATHA)
|
1825008000NRG24030720230248506
|
03/07/2023
|
Kavadu P Ramteke
|
1825008WL023583
|
Kavadu P Ramteke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F52
|
|
MR KAVADU PUNDLIK RAMTEKE
|
()
|
|
16
|
GHATANJI
|
MH-25-008-142-002/372
(TIVSALA)
|
1825008064NRG24030720230247731
|
03/07/2023
|
jagdish Ankush meshram
|
1825008WL023511
|
jagdish Ankush meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F57
|
|
MR JAGADISH ANKUSH MESHRAM
|
()
|
|
17
|
GHATANJI
|
MH-25-008-142-002/372
(TIVSALA)
|
1825008064NRG24030720230247726
|
03/07/2023
|
Manthan Jagdish Meshram
|
1825008WL023510
|
Manthan Jagdish Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300484F45
|
No Such Account
|
|
|
|
18
|
GHATANJI
|
MH-25-008-142-002/384
(TIVSALA)
|
1825008064NRG24030720230247732
|
03/07/2023
|
Asha Kisan Meshram
|
1825008WL023511
|
Asha Kisan Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F48
|
|
MRS ASHA KISAN MESHRAM
|
()
|
|
19
|
GHATANJI
|
MH-25-008-142-002/396
(TIVSALA)
|
1825008064NRG24030720230247728
|
03/07/2023
|
Mukinda Manohar Jadhav
|
1825008WL023510
|
Mukinda Manohar Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F63
|
|
MR MUKINDA MANOHAR JADHAV
|
()
|
|
20
|
GHATANJI
|
MH-25-008-142-002/448
(TIVSALA)
|
1825008064NRG24030720230247733
|
03/07/2023
|
Manohar Gulab naitam
|
1825008WL023511
|
Manohar Gulab naitam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F46
|
|
MR MANOHAR GULAB NAITAM
|
()
|
|
21
|
GHATANJI
|
MH-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24030720230247348
|
03/07/2023
|
sunil
|
1825008WL023468
|
sunil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F51
|
|
MR SUNIL BABAN JADHAV
|
()
|
|
22
|
GHATANJI
|
MH-25-008-151-001/45
(SAKHARA)
|
1825008000NRG24030720230247319
|
03/07/2023
|
Avinash Bhaurao Kulsange
|
1825008WL023464
|
Avinash Bhaurao Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F56
|
|
MR AVINASH BHAURAO KULSANGE
|
()
|
|
23
|
GHATANJI
|
MH-25-008-151-001/542
(SAKHARA)
|
1825008000NRG24030720230247331
|
03/07/2023
|
Sangita Gajanan Rathod
|
1825008WL023465
|
Sangita Gajanan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F62
|
|
MISS SANGITA GAJANAN RATHOD
|
()
|
|
24
|
GHATANJI
|
MH-25-008-163-001/162
(JARUR)
|
1825008000NRG24020720230245498
|
03/07/2023
|
KALPANA G KOTNAKE
|
1825008WL023212
|
KALPANA G KOTNAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F55
|
|
MRS KALPANA GAJANAN KOTNAKE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-163-001/224
(JARUR)
|
1825008000NRG24020720230245500
|
03/07/2023
|
asha manohar ueake
|
1825008WL023212
|
asha manohar ueake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F65
|
|
MRS ASHA MANOHAR UIKE
|
()
|
|
26
|
GHATANJI
|
MH-25-008-163-001/299
(JARUR)
|
1825008000NRG24020720230245493
|
03/07/2023
|
Sulochana V Pohankar
|
1825008WL023210
|
Sulochana V Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F54
|
|
MRS SULOCHANA VITTAL POHANKAR
|
()
|
|
27
|
GHATANJI
|
MH-25-008-163-001/700
(JARUR)
|
1825008000NRG24020720230245501
|
03/07/2023
|
Lalita Prakash Shende
|
1825008WL023212
|
Lalita Prakash Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F53
|
|
MRS LALITA PRAKASH SHENDE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-180-001/187
(WASARI)
|
1825008000NRG24020720230245545
|
03/07/2023
|
Sunita Ghanshyam Bonde
|
1825008WL023225
|
Sunita Ghanshyam Bonde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F61
|
|
MISS SUNITA GHANSHYAM BHONDE
|
()
|
|
29
|
GHATANJI
|
MH-25-008-219-001/136
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247286
|
03/07/2023
|
Kalpana Bharat Dukare
|
1825008WL023462
|
Kalpana Bharat Dukare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F43
|
|
MRS KALPANA BHARAT DUKRE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247276
|
03/07/2023
|
Madhukar Suryabhan Borkar
|
1825008WL023461
|
Madhukar Suryabhan Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F44
|
|
MR MADHUKAR SURYABHAN BAREKAR
|
()
|
|
31
|
GHATANJI
|
MH-25-008-219-001/177
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247287
|
03/07/2023
|
Ankush Vishnu Virutkar
|
1825008WL023462
|
Ankush Vishnu Virutkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300484F42
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
32
|
GHATANJI
|
MH-25-008-064-001/103
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247644
|
03/07/2023
|
Anandrao Gangaram Sunkatwar
|
1825008WL023498
|
Anandrao Gangaram Sunkatwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4B
|
|
MR ANANADRAO JAGANNA SUNKATWAR
|
()
|
|
33
|
GHATANJI
|
MH-25-008-064-001/43
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247633
|
03/07/2023
|
Ashok Hushanna Shedalwar
|
1825008WL023496
|
Ashok Hushanna Shedalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4F
|
|
MR ASHOK HUSHNNA SHENDALWAR
|
()
|
|
34
|
GHATANJI
|
MH-25-008-064-001/43
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247634
|
03/07/2023
|
BEBI ASHOK SHENDALWAR
|
1825008WL023496
|
BEBI ASHOK SHENDALWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4D
|
|
MRS BEBI ASHOK SHENDALWAR
|
()
|
|
35
|
GHATANJI
|
MH-25-008-064-001/68
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247637
|
03/07/2023
|
Subhash Reddi Shendalwar
|
1825008WL023496
|
Subhash Reddi Shendalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4C
|
|
MISS PALLVI SUBHASH SHENDALWAR
|
()
|
|
36
|
GHATANJI
|
MH-25-008-086-001/201
(WADHONA)
|
1825008000NRG24030720230248593
|
03/07/2023
|
Lata jetendra petkule
|
1825008WL023597
|
Lata jetendra petkule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F4E
|
|
MRS LATABAI JITENDRA PETKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
GHATANJI
|
MH-25-008-064-001/102
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247664
|
03/07/2023
|
Arunabai B Ravate
|
1825008WL023500
|
Arunabai B Ravate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F3E
|
|
Arunabai B Ravate
|
()
|
|
38
|
GHATANJI
|
MH-25-008-064-001/59
(WAGHARA (TAKALI))
|
1825008064NRG24030720230247635
|
03/07/2023
|
Ganesh Narshima Merpetwar
|
1825008WL023496
|
Ganesh Narshima Merpetwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F3F
|
|
Ganesh Narshima Merpetwar
|
()
|
|
39
|
GHATANJI
|
MH-25-008-084-001/515
(TARODA)
|
1825008000NRG24020720230245485
|
03/07/2023
|
Tanabai Tukaram Sidam
|
1825008WL023208
|
Tanabai Tukaram Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F3D
|
|
Tanabai Tukaram Sidam
|
()
|
|
40
|
GHATANJI
|
MH-25-008-137-001/163
(MANUSADARI)
|
1825008000NRG24020720230245511
|
03/07/2023
|
Mala Babarao Jadhao
|
1825008WL023215
|
Mala Babarao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F5F
|
|
Mala Babarao Jadhao
|
()
|
|
41
|
GHATANJI
|
MH-25-008-142-002/459
(TIVSALA)
|
1825008064NRG24030720230247670
|
03/07/2023
|
Vithoba Ramaji Dhenawat
|
1825008WL023502
|
Vithoba Ramaji Dhenawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F5E
|
|
Vithoba Ramaji Dhenawat
|
()
|
|
42
|
GHATANJI
|
MH-25-008-219-001/251
(PANDHURNA(KHU.))
|
1825008000NRG24030720230247301
|
03/07/2023
|
umesh Babulal Kale
|
1825008WL023463
|
umesh Babulal Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300484F5D
|
|
umesh Babulal Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|