|
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-04-008-030-001/392
(Kot)
|
1804008000NRG23230820220041068
|
23/08/2022
|
RAJENDRA ARJUN PASHTE
|
1804008WL007336
|
RAJENDRA ARJUN PASHTE
|
00048
|
BKID0000015
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
RAJENDRAARJUNPASHTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-017-001/259
(Indavati)
|
1804008000NRG23230820220041018
|
23/08/2022
|
PRANAYA PANDHARI JADHAV
|
1804008WL007327
|
PRANAYA PANDHARI JADHAV
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
PRANAYAPANDHARIJADHAV
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-022-001/153
(Khavadi)
|
1804008000NRG23230820220040949
|
23/08/2022
|
jayashri jayvant sakpal
|
1804008WL007307
|
jayashri jayvant sakpal
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
jayashrijayvantsakpal
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-022-001/153
(Khavadi)
|
1804008000NRG23230820220040950
|
23/08/2022
|
jayvant gangaram sakpal
|
1804008WL007307
|
jayvant gangaram sakpal
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
jayvantgangaramsakpal
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-022-001/154
(Khavadi)
|
1804008000NRG23230820220040952
|
23/08/2022
|
prakash gangaram sakpal
|
1804008WL007307
|
prakash gangaram sakpal
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
prakashgangaramsakpal
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-030-001/294
(Kot)
|
1804008000NRG23230820220041062
|
23/08/2022
|
krushna janu pashte
|
1804008WL007336
|
krushna janu pashte
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
krushnajanupashte
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-030-001/294
(Kot)
|
1804008000NRG23230820220041063
|
23/08/2022
|
SAAVLI SANJAY PASHTE
|
1804008WL007336
|
SAAVLI SANJAY PASHTE
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
SAAVLISANJAYPASHTE
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-030-001/300
(Kot)
|
1804008000NRG23230820220041064
|
23/08/2022
|
Anant Ramchandra Paste
|
1804008WL007336
|
Anant Ramchandra Paste
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
AnantRamchandraPaste
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-030-001/300
(Kot)
|
1804008000NRG23230820220041065
|
23/08/2022
|
ANKITA ANANT PASHTE
|
1804008WL007336
|
ANKITA ANANT PASHTE
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
ANKITAANANTPASHTE
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-030-001/342
(Kot)
|
1804008000NRG23230820220041067
|
23/08/2022
|
PADESH PRAKASH PASHTE
|
1804008WL007336
|
PADESH PRAKASH PASHTE
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
PADESHPRAKASHPASHTE
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-030-001/396
(Kot)
|
1804008000NRG23230820220041069
|
23/08/2022
|
PRABHAKAR RAGHGUNATH PASHTE
|
1804008WL007336
|
PRABHAKAR RAGHGUNATH PASHTE
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
PRABHAKARRAGHGUNATHPASHTE
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-030-001/461
(Kot)
|
1804008000NRG23230820220041070
|
23/08/2022
|
Santosh Mahadev Rajye
|
1804008WL007336
|
Santosh Mahadev Rajye
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
SantoshMahadevRajye
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-050-001/18
(Talawde)
|
1804008000NRG23230820220040841
|
23/08/2022
|
Dilip V Patole
|
1804008WL007272
|
Dilip V Patole
|
00048
|
BKID0001402
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
DilipVPatole
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-050-001/54
(Talawde)
|
1804008000NRG23230820220040831
|
23/08/2022
|
Umesh Shankar Kadam
|
1804008WL007271
|
Umesh Shankar Kadam
|
00048
|
BKID0001402
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
UmeshShankarKadam
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-050-001/89
(Talawde)
|
1804008000NRG23230820220040845
|
23/08/2022
|
dyanesh murlidhar patole
|
1804008WL007272
|
dyanesh murlidhar patole
|
00048
|
BKID0001402
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
dyaneshmurlidharpatole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
16
|
LANJA
|
MH-04-008-017-001/259
(Indavati)
|
1804008000NRG23230820220041017
|
23/08/2022
|
PANDHARI MURARI JADHAV
|
1804008WL007327
|
PANDHARI MURARI JADHAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
PANDHARIMURARIJADHAV
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-017-001/259
(Indavati)
|
1804008000NRG23230820220041019
|
23/08/2022
|
PRABHAVATI MURARI JADHAV
|
1804008WL007327
|
PRABHAVATI MURARI JADHAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
PRABHAVATIMURARIJADHAV
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23230820220040954
|
23/08/2022
|
SULOCHANA SURSH GURAV
|
1804008WL007307
|
SULOCHANA SURSH GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
SULOCHANASURSHGURAV
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23230820220040953
|
23/08/2022
|
SURESH KRUSHNA GURAV
|
1804008WL007307
|
SURESH KRUSHNA GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
SURESHKRUSHNAGURAV
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23230820220040955
|
23/08/2022
|
SUSHANT SURESH GURAV
|
1804008WL007307
|
SUSHANT SURESH GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
SUSHANTSURESHGURAV
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-050-001/112
(Talawde)
|
1804008000NRG23230820220040839
|
23/08/2022
|
Ravindra Namdev Patole
|
1804008WL007272
|
Ravindra Namdev Patole
|
00051
|
MAHB0001382
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
RavindraNamdevPatole
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-050-001/2
(Talawde)
|
1804008000NRG23230820220040830
|
23/08/2022
|
MANALI MANOHAR KUMBHAR
|
1804008WL007271
|
MANALI MANOHAR KUMBHAR
|
00051
|
MAHB0001382
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
MANALIMANOHARKUMBHAR
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-050-001/56
(Talawde)
|
1804008000NRG23230820220040842
|
23/08/2022
|
Dilip Arjun Aambekar
|
1804008WL007272
|
Dilip Arjun Aambekar
|
00051
|
MAHB0001382
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
DilipArjunAambekar
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-050-001/80
(Talawde)
|
1804008000NRG23230820220040843
|
23/08/2022
|
ABHIJIT PANDURANG CHAVAN
|
1804008WL007272
|
ABHIJIT PANDURANG CHAVAN
|
00051
|
MAHB0001382
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
ABHIJITPANDURANGCHAVAN
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-050-001/84
(Talawde)
|
1804008000NRG23230820220040834
|
23/08/2022
|
PRATIBA PRAKASH PATOLE
|
1804008WL007271
|
PRATIBA PRAKASH PATOLE
|
00051
|
MAHB0001382
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
PRATIBAPRAKASHPATOLE
|
(000000)
|
|
26
|
LANJA
|
MH-04-008-050-001/89
(Talawde)
|
1804008000NRG23230820220040846
|
23/08/2022
|
namrata dyanesh patole
|
1804008WL007272
|
namrata dyanesh patole
|
00051
|
MAHB0001382
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
namratadyaneshpatole
|
(000000)
|
|
27
|
LANJA
|
MH-04-008-050-001/9
(Talawde)
|
1804008000NRG23230820220040837
|
23/08/2022
|
ganpat
|
1804008WL007271
|
ganpat
|
00051
|
MAHB0001382
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22183
|
22183
|
|
|
|
|
|
|
|
|
28
|
LANJA
|
MH-04-008-017-001/110
(Indavati)
|
1804008000NRG23230820220041016
|
23/08/2022
|
PRERANA KASHINATH PALKAR
|
1804008WL007327
|
PRERANA KASHINATH PALKAR
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
PRERANAKASHINATHPALKAR
|
(000000)
|
|
29
|
LANJA
|
MH-04-008-017-001/110
(Indavati)
|
1804008000NRG23230820220041015
|
23/08/2022
|
SUDESH KASHINATH PALKAR
|
1804008WL007327
|
SUDESH KASHINATH PALKAR
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
SUDESHKASHINATHPALKAR
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-017-001/110
(Indavati)
|
1804008000NRG23230820220041014
|
23/08/2022
|
SUNITA KASHINATH PALKAR
|
1804008WL007327
|
SUNITA KASHINATH PALKAR
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895951354
|
|
SUNITAKASHINATHPALKAR
|
(000000)
|
|
31
|
LANJA
|
MH-04-008-050-001/101
(Talawde)
|
1804008000NRG23230820220040838
|
23/08/2022
|
UDAY GOPINATH PATOLE
|
1804008WL007272
|
UDAY GOPINATH PATOLE
|
00415
|
SBIN0011158
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
UDAYGOPINATHPATOLE
|
(000000)
|
|
32
|
LANJA
|
MH-04-008-050-001/126
(Talawde)
|
1804008000NRG23230820220040840
|
23/08/2022
|
Ravindra Shantaram Patole
|
1804008WL007272
|
Ravindra Shantaram Patole
|
00415
|
SBIN0011158
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
RavindraShantaramPatole
|
(000000)
|
|
33
|
LANJA
|
MH-04-008-050-001/80
(Talawde)
|
1804008000NRG23230820220040844
|
23/08/2022
|
ANUKSHA ABHIJIT CHAVAN
|
1804008WL007272
|
ANUKSHA ABHIJIT CHAVAN
|
00415
|
SBIN0011158
|
1967
|
1967
|
Processed
|
10/09/2022
|
|
895951354
|
|
ANUKSHAABHIJITCHAVAN
|
(000000)
|
|
34
|
LANJA
|
MH-04-008-050-001/85
(Talawde)
|
1804008000NRG23230820220040835
|
23/08/2022
|
SATYANAND MAHADEV AMBEKAR
|
1804008WL007271
|
SATYANAND MAHADEV AMBEKAR
|
00415
|
SBIN0011158
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
SATYANANDMAHADEVAMBEKAR
|
(000000)
|
|
35
|
LANJA
|
MH-04-008-050-001/89
(Talawde)
|
1804008000NRG23230820220040836
|
23/08/2022
|
sudhakar mukund patole
|
1804008WL007271
|
sudhakar mukund patole
|
00415
|
SBIN0011158
|
1785
|
1785
|
Processed
|
10/09/2022
|
|
895951354
|
|
sudhakarmukundpatole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
36
|
LANJA
|
MH-04-008-025-001/90
(Koldhe)
|
1804008000NRG23230820220040956
|
23/08/2022
|
SUNANDA LUKAJI KUMBHAR
|
1804008WL007308
|
SUNANDA LUKAJI KUMBHAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895951354
|
|
SUNANDALUKAJIKUMBHAR
|
(000000)
|
|
37
|
LANJA
|
MH-04-008-030-001/339
(Kot)
|
1804008000NRG23230820220041066
|
23/08/2022
|
RAVINDRA SURESH PASHTE
|
1804008WL007336
|
RAVINDRA SURESH PASHTE
|
00540
|
BKID0WAINGB
|
2009
|
2009
|
Processed
|
10/09/2022
|
|
895951354
|
|
RAVINDRASURESHPASHTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69534
|
69534
|
|
|
|
|
|
|
|