|
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-25-008-148-001/200
(DAHEGAON)
|
1825008000NRG24200720230325032
|
20/07/2023
|
VISHNU ANANDRAO GHODAM
|
1825008WL032088
|
VISHNU ANANDRAO GHODAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302301125
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-148-001/210
(DAHEGAON)
|
1825008000NRG24200720230325025
|
20/07/2023
|
Amol Prabhakar Gayakwad
|
1825008WL032086
|
Amol Prabhakar Gayakwad
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301130
|
|
Amol Prabhakar Gayakwad
|
()
|
|
3
|
GHATANJI
|
MH-25-008-148-001/304
(DAHEGAON)
|
1825008000NRG24200720230325018
|
20/07/2023
|
Dilip Tryambak Shende
|
1825008WL032084
|
Dilip Tryambak Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230114E
|
|
Dilip Tryambak Shende
|
()
|
|
4
|
GHATANJI
|
MH-25-008-152-001/123
(BODADI)
|
1825008000NRG24200720230324849
|
20/07/2023
|
Kusum Fulsing Rathod
|
1825008WL032070
|
Kusum Fulsing Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112D
|
|
Kusum Fulsing Rathod
|
()
|
|
5
|
GHATANJI
|
MH-25-008-153-001/1127
(AMADI)
|
1825008000NRG24200720230325287
|
20/07/2023
|
Damdu Jayram Rathod
|
1825008WL032122
|
Damdu Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112A
|
|
Damdu Jayram Rathod
|
()
|
|
6
|
GHATANJI
|
MH-25-008-153-001/818
(AMADI)
|
1825008000NRG24200720230325325
|
20/07/2023
|
Ukandibai Narayan Chawhan
|
1825008WL032125
|
Ukandibai Narayan Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112F
|
|
Ukandibai Narayan Chawhan
|
()
|
|
7
|
GHATANJI
|
MH-25-008-153-001/935
(AMADI)
|
1825008000NRG24200720230325336
|
20/07/2023
|
Vikas Babulal Chawhan
|
1825008WL032126
|
Vikas Babulal Chawhan
|
00051
|
MAHB0000261
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N072302301124
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-153-001/945
(AMADI)
|
1825008000NRG24200720230325288
|
20/07/2023
|
Manjiram Jayram Rathod
|
1825008WL032122
|
Manjiram Jayram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301127
|
|
Manjiram Jayram Rathod
|
()
|
|
9
|
GHATANJI
|
MH-25-008-153-001/965
(AMADI)
|
1825008000NRG24200720230325262
|
20/07/2023
|
Vinod Vitthal Wankhade
|
1825008WL032120
|
Vinod Vitthal Wankhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301129
|
|
Vinod Vitthal Wankhade
|
()
|
|
10
|
GHATANJI
|
MH-25-008-153-002/15
(AMADI)
|
1825008000NRG24200720230325184
|
20/07/2023
|
Balu Dashrath Chavhan
|
1825008WL032113
|
Balu Dashrath Chavhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301126
|
|
Balu Dashrath Chavhan
|
()
|
|
11
|
GHATANJI
|
MH-25-008-153-002/15
(AMADI)
|
1825008000NRG24200720230325187
|
20/07/2023
|
Rupali Balu Chawhan
|
1825008WL032113
|
Rupali Balu Chawhan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301128
|
|
Rupali Balu Chawhan
|
()
|
|
12
|
GHATANJI
|
MH-25-008-153-002/291
(AMADI)
|
1825008000NRG24200720230325296
|
20/07/2023
|
Nima Devidas Rathod
|
1825008WL032122
|
Nima Devidas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112C
|
|
Nima Devidas Rathod
|
()
|
|
13
|
GHATANJI
|
MH-25-008-153-002/294
(AMADI)
|
1825008000NRG24200720230325196
|
20/07/2023
|
Janrav Pundlik Mirzapure
|
1825008WL032114
|
Janrav Pundlik Mirzapure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301132
|
|
Janrav Pundlik Mirzapure
|
()
|
|
14
|
GHATANJI
|
MH-25-008-153-002/68
(AMADI)
|
1825008000NRG24200720230325199
|
20/07/2023
|
Disha Ramesh Dambhare
|
1825008WL032114
|
Disha Ramesh Dambhare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112B
|
|
Disha Ramesh Dambhare
|
()
|
|
15
|
GHATANJI
|
MH-25-008-153-002/73
(AMADI)
|
1825008000NRG24200720230325208
|
20/07/2023
|
Vanita Arun Rathod
|
1825008WL032115
|
Vanita Arun Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301131
|
|
Vanita Arun Rathod
|
()
|
|
16
|
GHATANJI
|
MH-25-008-153-002/751
(AMADI)
|
1825008000NRG24200720230325329
|
20/07/2023
|
Sunita Gajanan Mantriwar
|
1825008WL032125
|
Sunita Gajanan Mantriwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230112E
|
|
Sunita Gajanan Mantriwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-109-002/363
(KAVATHA)
|
1825008000NRG24200720230324351
|
20/07/2023
|
Devanand V Meshram
|
1825008WL032029
|
Devanand V Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301141
|
|
MR DEVANAND VISHWANATH MESHRAM
|
()
|
|
18
|
GHATANJI
|
MH-25-008-136-001/196
(KUMBHARI)
|
1825008000NRG24200720230325072
|
20/07/2023
|
mala
|
1825008WL032098
|
mala
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301147
|
|
MS MALA PRAMOD BADE
|
()
|
|
19
|
GHATANJI
|
MH-25-008-136-001/196
(KUMBHARI)
|
1825008000NRG24200720230325071
|
20/07/2023
|
pramod
|
1825008WL032098
|
pramod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301139
|
|
MR PRAMOD KRUSHNARAO BADE
|
()
|
|
20
|
GHATANJI
|
MH-25-008-136-001/207
(KUMBHARI)
|
1825008000NRG24200720230325067
|
20/07/2023
|
alaka
|
1825008WL032097
|
alaka
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301138
|
|
MRS ALKA GAJANAN THAVARI
|
()
|
|
21
|
GHATANJI
|
MH-25-008-142-001/108
(TIVSALA)
|
1825008000NRG24200720230325076
|
20/07/2023
|
vijay ruprao watkar
|
1825008WL032100
|
vijay ruprao watkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301137
|
|
MR VIJAYRAO RUPRAO WATKAR
|
()
|
|
22
|
GHATANJI
|
MH-25-008-142-001/169
(TIVSALA)
|
1825008000NRG24200720230325077
|
20/07/2023
|
aNIL
|
1825008WL032100
|
aNIL
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301136
|
|
MR ANIL MANGAL KAMBALE
|
()
|
|
23
|
GHATANJI
|
MH-25-008-142-001/51
(TIVSALA)
|
1825008000NRG24200720230325079
|
20/07/2023
|
Narayan Dattuji Shelukar
|
1825008WL032100
|
Narayan Dattuji Shelukar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230114D
|
|
NARAYAN DATTU SHELUKAR
|
()
|
|
24
|
GHATANJI
|
MH-25-008-148-001/52
(DAHEGAON)
|
1825008000NRG24200720230325060
|
20/07/2023
|
Dilip Ramdasrao Kinake
|
1825008WL032095
|
Dilip Ramdasrao Kinake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301133
|
|
MR DILIP RAMADASRAO KANAKE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-152-001/123
(BODADI)
|
1825008000NRG24200720230324850
|
20/07/2023
|
gajanan
|
1825008WL032070
|
gajanan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230114C
|
|
MR GAJANAN FULSING RATHOD
|
()
|
|
26
|
GHATANJI
|
MH-25-008-153-001/1059
(AMADI)
|
1825008000NRG24200720230325202
|
20/07/2023
|
Aruna Sudhakar Rathod
|
1825008WL032115
|
Aruna Sudhakar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301149
|
|
MRS ARUNA SUDHAKAR RATHOD
|
()
|
|
27
|
GHATANJI
|
MH-25-008-153-001/945
(AMADI)
|
1825008000NRG24200720230325289
|
20/07/2023
|
Mirabai Manjiram Rathod
|
1825008WL032122
|
Mirabai Manjiram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230230113E
|
Account closed
|
|
|
|
28
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24200720230325204
|
20/07/2023
|
Tanibai Vasanta Jadav
|
1825008WL032115
|
Tanibai Vasanta Jadav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301145
|
|
MRS TANIBAI VASANTA JADHAV
|
()
|
|
29
|
GHATANJI
|
MH-25-008-153-001/953
(AMADI)
|
1825008000NRG24200720230325203
|
20/07/2023
|
Vasanta Narsing Jadhav
|
1825008WL032115
|
Vasanta Narsing Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301146
|
|
MR VASANTA NARSING JADHAV
|
()
|
|
30
|
GHATANJI
|
MH-25-008-153-002/10
(AMADI)
|
1825008000NRG24200720230325182
|
20/07/2023
|
anita ravindra chavhan
|
1825008WL032113
|
anita ravindra chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301143
|
|
MS ANITA RAVINDRA CHAVHAN
|
()
|
|
31
|
GHATANJI
|
MH-25-008-153-002/15
(AMADI)
|
1825008000NRG24200720230325185
|
20/07/2023
|
shobha balu chavhan
|
1825008WL032113
|
shobha balu chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230113F
|
|
MS SHOBHA BABU CHAVHAN
|
()
|
|
32
|
GHATANJI
|
MH-25-008-153-002/18
(AMADI)
|
1825008000NRG24200720230325290
|
20/07/2023
|
Sunita Dashrath Rathod
|
1825008WL032122
|
Sunita Dashrath Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230113A
|
|
MS SUNITA DASHARATH RATHOD
|
()
|
|
33
|
GHATANJI
|
MH-25-008-153-002/18
(AMADI)
|
1825008000NRG24200720230325291
|
20/07/2023
|
Vinod Dashrath Rathod
|
1825008WL032122
|
Vinod Dashrath Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301134
|
|
MR VINOD DASHARATH RATHOD
|
()
|
|
34
|
GHATANJI
|
MH-25-008-153-002/250
(AMADI)
|
1825008000NRG24200720230325263
|
20/07/2023
|
nitin wasant gohrar
|
1825008WL032120
|
nitin wasant gohrar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301148
|
|
MR MANIK MAHADEV KADU
|
()
|
|
35
|
GHATANJI
|
MH-25-008-153-002/281
(AMADI)
|
1825008000NRG24200720230325294
|
20/07/2023
|
Satish Damu Pawar
|
1825008WL032122
|
Satish Damu Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230114A
|
|
MR SATISH DAMU PAWAR
|
()
|
|
36
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24200720230325337
|
20/07/2023
|
SHANKAR SARDAR CHAVAN
|
1825008WL032126
|
SHANKAR SARDAR CHAVAN
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302301144
|
|
MR SHANKAR SARDAR CHAVHAN
|
()
|
|
37
|
GHATANJI
|
MH-25-008-153-002/341
(AMADI)
|
1825008000NRG24200720230325338
|
20/07/2023
|
Sindhu Shankar Chauhan
|
1825008WL032126
|
Sindhu Shankar Chauhan
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302301142
|
|
MS SHINDU SHANKAR CHAVHAN
|
()
|
|
38
|
GHATANJI
|
MH-25-008-153-002/342
(AMADI)
|
1825008000NRG24200720230325316
|
20/07/2023
|
MAYA THAVARSING CHAVAN
|
1825008WL032124
|
MAYA THAVARSING CHAVAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230113B
|
|
MRS MAYA THAVARSING CHAVHAN
|
()
|
|
39
|
GHATANJI
|
MH-25-008-153-002/343
(AMADI)
|
1825008000NRG24200720230325318
|
20/07/2023
|
GURUDEV PARASRAM RATHOD
|
1825008WL032124
|
GURUDEV PARASRAM RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230114B
|
|
MR GURUDEV PARASRAM RATHOD
|
()
|
|
40
|
GHATANJI
|
MH-25-008-153-002/6
(AMADI)
|
1825008000NRG24200720230325344
|
20/07/2023
|
Yashoda Ramesh Rathod
|
1825008WL032126
|
Yashoda Ramesh Rathod
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230230113D
|
|
MRS YASHODA RAMESH RATHOD
|
()
|
|
41
|
GHATANJI
|
MH-25-008-153-002/74
(AMADI)
|
1825008000NRG24200720230325321
|
20/07/2023
|
Kamal Pandurnga Chavhan
|
1825008WL032124
|
Kamal Pandurnga Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301140
|
|
MS KAMAL PANDURANG CHAVHAN
|
()
|
|
42
|
GHATANJI
|
MH-25-008-153-002/81
(AMADI)
|
1825008000NRG24200720230325331
|
20/07/2023
|
surochana chavhan
|
1825008WL032125
|
surochana chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230113C
|
|
MS SULABAI GANESH CHAVHAN
|
()
|
|
43
|
GHATANJI
|
MH-25-008-163-001/486
(JARUR)
|
1825008000NRG24200720230324334
|
20/07/2023
|
Arun Vitthalrao Pohankar
|
1825008WL032027
|
Arun Vitthalrao Pohankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302301135
|
|
MR ARUN VITTALRAO POHANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
44
|
GHATANJI
|
MH-25-008-142-001/24
(TIVSALA)
|
1825008000NRG24200720230325078
|
20/07/2023
|
rama omprakash shelukar
|
1825008WL032100
|
rama omprakash shelukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230111B
|
|
rama omprakash shelukar
|
()
|
|
45
|
GHATANJI
|
MH-25-008-153-001/1020
(AMADI)
|
1825008000NRG24200720230325177
|
20/07/2023
|
Bebitai Thavru Chavhan
|
1825008WL032113
|
Bebitai Thavru Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230111C
|
|
Bebitai Thavru Chavhan
|
()
|
|
46
|
GHATANJI
|
MH-25-008-153-002/1126
(AMADI)
|
1825008000NRG24200720230325205
|
20/07/2023
|
Usha Baban Rathod
|
1825008WL032115
|
Usha Baban Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230230111A
|
|
Usha Baban Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
GHATANJI
|
MH-25-008-148-001/154
(DAHEGAON)
|
1825008000NRG24200720230325009
|
20/07/2023
|
Manohar Champat Chikarm
|
1825008WL032082
|
Manohar Champat Chikarm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230230111F
|
|
Manohar Champat Chikarm
|
()
|
|
48
|
GHATANJI
|
MH-25-008-153-001/1020
(AMADI)
|
1825008000NRG24200720230325178
|
20/07/2023
|
Mahesh Thavaru Chavhn
|
1825008WL032113
|
Mahesh Thavaru Chavhn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302301120
|
|
Mahesh Thavaru Chavhn
|
()
|
|
49
|
GHATANJI
|
MH-25-008-153-001/1080
(AMADI)
|
1825008000NRG24200720230325323
|
20/07/2023
|
Amol Narayan Chavhan
|
1825008WL032125
|
Amol Narayan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230230111E
|
|
Amol Narayan Chavhan
|
()
|
|
50
|
GHATANJI
|
MH-25-008-153-001/827
(AMADI)
|
1825008000NRG24200720230325180
|
20/07/2023
|
Pramod Dulshing Rathod
|
1825008WL032113
|
Pramod Dulshing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302301123
|
|
Pramod Dulshing Rathod
|
()
|
|
51
|
GHATANJI
|
MH-25-008-153-002/10
(AMADI)
|
1825008000NRG24200720230325183
|
20/07/2023
|
Amit Ravindra Chawahn
|
1825008WL032113
|
Amit Ravindra Chawahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302301121
|
|
Amit Ravindra Chawahn
|
()
|
|
52
|
GHATANJI
|
MH-25-008-153-002/15
(AMADI)
|
1825008000NRG24200720230325186
|
20/07/2023
|
Roshan Balu Chavhan
|
1825008WL032113
|
Roshan Balu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302301122
|
|
Roshan Balu Chavhan
|
()
|
|
53
|
GHATANJI
|
MH-25-008-153-002/273
(AMADI)
|
1825008000NRG24200720230325266
|
20/07/2023
|
Laxmi Damodhar Sakharkar
|
1825008WL032120
|
Laxmi Damodhar Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230230111D
|
|
Laxmi Damodhar Sakharkar
|
()
|
|
54
|
GHATANJI
|
MH-25-008-180-001/492
(WASARI)
|
1825008000NRG24200720230325099
|
20/07/2023
|
Ramesh madhukar Rathod
|
1825008WL032102
|
Ramesh madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230230114F
|
|
Ramesh madhukar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|