|
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-25-008-180-001/100
(WASARI)
|
1825008000NRG24311020230465918
|
31/10/2023
|
Gajanan Dadarao kachade
|
1825008WL054758
|
Gajanan Dadarao kachade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F51B
|
|
MR GAJANAN DADARAO KACHADE
|
()
|
|
2
|
GHATANJI
|
MH-25-008-180-001/11
(WASARI)
|
1825008000NRG24311020230465881
|
31/10/2023
|
Arun tulshiram charbhe
|
1825008WL054753
|
Arun tulshiram charbhe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F51D
|
|
MR ARUN TULSHIRAM CHARABHE
|
()
|
|
3
|
GHATANJI
|
MH-25-008-180-001/12
(WASARI)
|
1825008000NRG24311020230465882
|
31/10/2023
|
Durga Vilas Punwatkar
|
1825008WL054753
|
Durga Vilas Punwatkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F523
|
|
MR DURGA VILAS PUNVATKAR
|
()
|
|
4
|
GHATANJI
|
MH-25-008-180-001/41
(WASARI)
|
1825008000NRG24311020230465915
|
31/10/2023
|
Chandrabhan Bhima Meshram
|
1825008WL054757
|
Chandrabhan Bhima Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F522
|
|
MR CHANDRABHAN BHIMA MESHRAM
|
()
|
|
5
|
GHATANJI
|
MH-25-008-180-001/445
(WASARI)
|
1825008000NRG24311020230465884
|
31/10/2023
|
Daulat Maroti Mohurle
|
1825008WL054754
|
Daulat Maroti Mohurle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F51E
|
|
MR DAULATRAO MAROTI MOHURLE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-180-001/49
(WASARI)
|
1825008000NRG24311020230465917
|
31/10/2023
|
Vishanu J Atam
|
1825008WL054757
|
Vishanu J Atam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F51F
|
|
MR VISHNU NAGO ATRAM
|
()
|
|
7
|
GHATANJI
|
MH-25-008-180-001/90
(WASARI)
|
1825008000NRG24311020230465911
|
31/10/2023
|
RAJU B SURPAM
|
1825008WL054755
|
RAJU B SURPAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F51C
|
|
MR NARAYAN GANPAT KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-140-002/209
(TIPESHWAR)
|
1825008000NRG24311020230466093
|
31/10/2023
|
Shalik gulab jhamare
|
1825008WL054785
|
Shalik gulab jhamare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F521
|
|
MR SHALIK GULAB JHAMARE
|
()
|
|
9
|
GHATANJI
|
MH-25-008-140-002/228
(TIPESHWAR)
|
1825008000NRG24311020230466107
|
31/10/2023
|
Surekha Prabhakar Tekam
|
1825008WL054788
|
Surekha Prabhakar Tekam
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F524
|
|
MRS SUREKHA PRABHAKAR TEKAM
|
()
|
|
10
|
GHATANJI
|
MH-25-008-140-002/60
(TIPESHWAR)
|
1825008000NRG24311020230466089
|
31/10/2023
|
Champat Nago khade
|
1825008WL054784
|
Champat Nago khade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1F520
|
|
MR CHANPAT NAGO KHADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|