|
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-25-008-118-001/1188
(KOLI (BU.))
|
1825008000NRG24111020230440911
|
11/10/2023
|
Sagunbai Uttam Kamble
|
1825008WL050790
|
Sagunbai Uttam Kamble
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353E2
|
|
Sagunbai Uttam Kamble
|
()
|
|
2
|
GHATANJI
|
MH-25-008-118-001/120
(KOLI (BU.))
|
1825008000NRG24111020230440964
|
11/10/2023
|
taracand s khartade
|
1825008WL050806
|
taracand s khartade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353E3
|
|
taracand s khartade
|
()
|
|
3
|
GHATANJI
|
MH-25-008-118-001/53
(KOLI (BU.))
|
1825008000NRG24111020230440915
|
11/10/2023
|
Hanuman mahadev bawne
|
1825008WL050791
|
Hanuman mahadev bawne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353E4
|
|
Hanuman mahadev bawne
|
()
|
|
4
|
GHATANJI
|
MH-25-008-163-001/292
(JARUR)
|
1825008000NRG24111020230440802
|
11/10/2023
|
sharda
|
1825008WL050757
|
sharda
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CA
|
|
sharda
|
()
|
|
5
|
GHATANJI
|
MH-25-008-163-001/31
(JARUR)
|
1825008000NRG24111020230440817
|
11/10/2023
|
Parvatabai Shankar Pendor
|
1825008WL050762
|
Parvatabai Shankar Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CB
|
|
Parvatabai Shankar Pendor
|
()
|
|
6
|
GHATANJI
|
MH-25-008-204-001/233
(SASANI)
|
1825008000NRG24111020230440957
|
11/10/2023
|
Rupali Wanshapal Sondawle
|
1825008WL050804
|
Rupali Wanshapal Sondawle
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CC
|
|
Rupali Wanshapal Sondawle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-163-001/773
(JARUR)
|
1825008000NRG24111020230440835
|
11/10/2023
|
Tulsa Suresh Meshram
|
1825008WL050765
|
Tulsa Suresh Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CD
|
|
Tulsa Suresh Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24101020230439749
|
11/10/2023
|
Sanjay Suresh Rawte
|
1825008WL050610
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353E8
|
|
Sanjay Suresh Rawte
|
()
|
|
9
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24101020230439750
|
11/10/2023
|
Rakesh Madhav Agirkar
|
1825008WL050610
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353E9
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-069-001/338
(PATAPANGARA)
|
1825008000NRG24101020230439550
|
11/10/2023
|
ambadas vithoba kambale
|
1825008WL050571
|
ambadas vithoba kambale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CF
|
|
MR AMBADAS VITHOBA KAMBLE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-069-001/338
(PATAPANGARA)
|
1825008000NRG24101020230439551
|
11/10/2023
|
amit ambadas kambale
|
1825008WL050571
|
amit ambadas kambale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300A353D0
|
Account closed
|
|
|
|
12
|
GHATANJI
|
MH-25-008-069-001/398
(PATAPANGARA)
|
1825008000NRG24101020230439553
|
11/10/2023
|
Sachin Ambadas Kamble
|
1825008WL050571
|
Sachin Ambadas Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D5
|
|
MR SACHIN AMBADAS KAMBLE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-118-001/1177
(KOLI (BU.))
|
1825008000NRG24111020230440900
|
11/10/2023
|
NITIN GULAB DAFALE
|
1825008WL050786
|
NITIN GULAB DAFALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D4
|
|
MR NITIN GULAB DAFARE
|
()
|
|
14
|
GHATANJI
|
MH-25-008-118-001/34
(KOLI (BU.))
|
1825008000NRG24111020230440914
|
11/10/2023
|
Purushottam mahadev bavane
|
1825008WL050791
|
Purushottam mahadev bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D3
|
|
MRS PURUSHOTTAM MAHADEO BAWANE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-163-001/12
(JARUR)
|
1825008000NRG24111020230440805
|
11/10/2023
|
annapurnna tulashiram kanake
|
1825008WL050758
|
annapurnna tulashiram kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353E1
|
|
MRS ANNAPURNA TULASHIRAM ANAKE
|
()
|
|
16
|
GHATANJI
|
MH-25-008-167-001/1105
(SHIVANI)
|
1825008000NRG24101020230439555
|
11/10/2023
|
ranju s rathod
|
1825008WL050572
|
ranju s rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D1
|
|
MRS RANJU SAGAR RATHOD
|
()
|
|
17
|
GHATANJI
|
MH-25-008-167-001/857
(SHIVANI)
|
1825008000NRG24101020230439568
|
11/10/2023
|
GURUDEV D JADHAV
|
1825008WL050575
|
GURUDEV D JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353E0
|
|
MR GURUDEO DAMADU JADHAO
|
()
|
|
18
|
GHATANJI
|
MH-25-008-204-001/233
(SASANI)
|
1825008000NRG24111020230440956
|
11/10/2023
|
Wanshapal Arjun Sondwale
|
1825008WL050804
|
Wanshapal Arjun Sondwale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353CE
|
|
MR VANSHAPAL ARJUN SONDAVALE
|
()
|
|
19
|
GHATANJI
|
MH-25-008-204-001/91
(SASANI)
|
1825008000NRG24111020230440959
|
11/10/2023
|
Mira Arjun Sondawle
|
1825008WL050804
|
Mira Arjun Sondawle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D2
|
|
MRS MIRA ARJUN SONDWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-101-001/1018
(PARAVAA)
|
1825008000NRG24111020230440843
|
11/10/2023
|
bhagyashree shital ramgudvar
|
1825008WL050768
|
bhagyashree shital ramgudvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DF
|
|
SITAL LAXMANRAO RAMGUDWAR
|
()
|
|
21
|
GHATANJI
|
MH-25-008-101-001/1182
(PARAVAA)
|
1825008000NRG24111020230440883
|
11/10/2023
|
Asha Mahadev Bhojwar
|
1825008WL050781
|
Asha Mahadev Bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DB
|
|
MRS ASHA MAHADEV BOJWAR
|
()
|
|
22
|
GHATANJI
|
MH-25-008-101-001/12
(PARAVAA)
|
1825008000NRG24111020230440867
|
11/10/2023
|
Vithal Shravan Pendor
|
1825008WL050775
|
Vithal Shravan Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DD
|
|
MR VITTHAL SHRAVAN PENDOR
|
()
|
|
23
|
GHATANJI
|
MH-25-008-101-001/354
(PARAVAA)
|
1825008000NRG24111020230440844
|
11/10/2023
|
MANDA RAJU KUTTARWAR
|
1825008WL050768
|
MANDA RAJU KUTTARWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DC
|
|
MR RAJU KISHTU KATTURWAR
|
()
|
|
24
|
GHATANJI
|
MH-25-008-101-001/411
(PARAVAA)
|
1825008000NRG24111020230440868
|
11/10/2023
|
Laxman Sambhaji Meshram
|
1825008WL050775
|
Laxman Sambhaji Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D6
|
|
MR LAXMAN SANBHUJI MESHRAM
|
()
|
|
25
|
GHATANJI
|
MH-25-008-101-001/614
(PARAVAA)
|
1825008000NRG24111020230440886
|
11/10/2023
|
Hemant K Thakare
|
1825008WL050782
|
Hemant K Thakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DE
|
|
MR HEMANT KRUSHNARAO THAKARE
|
()
|
|
26
|
GHATANJI
|
MH-25-008-101-001/64
(PARAVAA)
|
1825008000NRG24111020230440869
|
11/10/2023
|
Rupabai Sambha Meshram
|
1825008WL050775
|
Rupabai Sambha Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353D7
|
|
MRS RUPABAI SAMBHA MESHRAM
|
()
|
|
27
|
GHATANJI
|
MH-25-008-101-002/41061
(PARAVAA)
|
1825008000NRG24111020230440876
|
11/10/2023
|
Laksmibai mallaji bhavare
|
1825008WL050778
|
Laksmibai mallaji bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353DA
|
|
MRS LAXMIBAI MALLAJI BHVRE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24101020230439745
|
11/10/2023
|
Durgesh hanumant jakkulwar
|
1825008WL050610
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353D8
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
29
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24101020230439747
|
11/10/2023
|
Ramesh shanakar kongalwar
|
1825008WL050610
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353D9
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-069-001/104
(PATAPANGARA)
|
1825008000NRG24101020230439547
|
11/10/2023
|
Shobha Ramrao Mohurle
|
1825008WL050570
|
Shobha Ramrao Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353C6
|
|
Shobha Ramrao Mohurle
|
()
|
|
31
|
GHATANJI
|
MH-25-008-069-001/232
(PATAPANGARA)
|
1825008000NRG24101020230439549
|
11/10/2023
|
Narayan Maroti Mohurle
|
1825008WL050570
|
Narayan Maroti Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353C7
|
|
Narayan Maroti Mohurle
|
()
|
|
32
|
GHATANJI
|
MH-25-008-069-001/398
(PATAPANGARA)
|
1825008000NRG24101020230439552
|
11/10/2023
|
Jyotsna Sandip Kalmble
|
1825008WL050571
|
Jyotsna Sandip Kalmble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353C9
|
|
Jyotsna Sandip Kalmble
|
()
|
|
33
|
GHATANJI
|
MH-25-008-163-001/703
(JARUR)
|
1825008000NRG24111020230440814
|
11/10/2023
|
Ravindra Ganpat mohje
|
1825008WL050761
|
Ravindra Ganpat mohje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A353C8
|
|
Ravindra Ganpat mohje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-135-001/330
(RAJAPETH)
|
1825008000NRG24101020230439744
|
11/10/2023
|
Haridas kondbaji borkar
|
1825008WL050610
|
Haridas kondbaji borkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353E5
|
|
Haridas kondbaji borkar
|
()
|
|
35
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24101020230439746
|
11/10/2023
|
Santosh narayan kosle
|
1825008WL050610
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353E7
|
|
Santosh narayan kosle
|
()
|
|
36
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24101020230439748
|
11/10/2023
|
Lakshmi ganesh basawar
|
1825008WL050610
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A353E6
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|