|
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-04-008-038-001/4
(Nivasar)
|
1804008000NRG23150720220034455
|
16/07/2022
|
Amol Ananat Kamble
|
1804008WL006018
|
Amol Ananat Kamble
|
00048
|
BKID0000083
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
AmolAnanatKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-014-001/435
(Gowil)
|
1804008000NRG23150720220034409
|
16/07/2022
|
DINESH DATTARAM GOSAVI
|
1804008WL006012
|
DINESH DATTARAM GOSAVI
|
00048
|
BKID0001402
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
DINESHDATTARAMGOSAVI
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-014-001/435
(Gowil)
|
1804008000NRG23150720220034408
|
16/07/2022
|
prajkata dinesh gosavi
|
1804008WL006012
|
prajkata dinesh gosavi
|
00048
|
BKID0001402
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
prajkatadineshgosavi
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-014-001/473
(Gowil)
|
1804008000NRG23150720220034412
|
16/07/2022
|
RAMESH BABU GARATE
|
1804008WL006012
|
RAMESH BABU GARATE
|
00048
|
BKID0001402
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
RAMESHBABUGARATE
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-046-001/237
(Salape)
|
1804008000NRG23150720220034415
|
16/07/2022
|
DINKAR DEVU KAMBALE
|
1804008WL006013
|
DINKAR DEVU KAMBALE
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
DINKARDEVUKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-038-001/40
(Nivasar)
|
1804008000NRG23150720220034456
|
16/07/2022
|
ajija ahamad sagvekar
|
1804008WL006018
|
ajija ahamad sagvekar
|
00048
|
BKID0001432
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
ajijaahamadsagvekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-049-001/133
(Shiravalee)
|
1804008000NRG23150720220034401
|
16/07/2022
|
ATMARAM RAGHUNATH DHAVADE
|
1804008WL006011
|
ATMARAM RAGHUNATH DHAVADE
|
00048
|
BKID0001433
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
ATMARAMRAGHUNATHDHAVADE
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-049-001/22
(Shiravalee)
|
1804008000NRG23150720220034402
|
16/07/2022
|
vilas bhaguram jadhav
|
1804008WL006011
|
vilas bhaguram jadhav
|
00048
|
BKID0001433
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
vilasbhaguramjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-014-001/248
(Gowil)
|
1804008000NRG23150720220034407
|
16/07/2022
|
RAMESH GANGARAM SHINDE
|
1804008WL006012
|
RAMESH GANGARAM SHINDE
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
RAMESHGANGARAMSHINDE
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-014-001/248
(Gowil)
|
1804008000NRG23150720220034406
|
16/07/2022
|
RANJANA RAMESH SHINDE
|
1804008WL006012
|
RANJANA RAMESH SHINDE
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
RANJANARAMESHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
LANJA
|
MH-04-008-038-001/208
(Nivasar)
|
1804008000NRG23150720220034451
|
16/07/2022
|
Suvarna Dattaram Gurav
|
1804008WL006018
|
Suvarna Dattaram Gurav
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
SuvarnaDattaramGurav
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-038-001/69
(Nivasar)
|
1804008000NRG23150720220034460
|
16/07/2022
|
SUJATA SHIVRAM GURAV
|
1804008WL006018
|
SUJATA SHIVRAM GURAV
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
SUJATASHIVRAMGURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-014-001/18
(Gowil)
|
1804008000NRG23150720220034404
|
16/07/2022
|
RAJESH LAKHU PAWAR
|
1804008WL006012
|
RAJESH LAKHU PAWAR
|
00048
|
BKID0001487
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
RAJESHLAKHUPAWAR
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-014-001/468
(Gowil)
|
1804008000NRG23150720220034410
|
16/07/2022
|
SACHIN PANDURANG CHALKE
|
1804008WL006012
|
SACHIN PANDURANG CHALKE
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
SACHINPANDURANGCHALKE
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-014-001/473
(Gowil)
|
1804008000NRG23150720220034411
|
16/07/2022
|
MALTI RAMESH GARATE
|
1804008WL006012
|
MALTI RAMESH GARATE
|
00048
|
BKID0001487
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
MALTIRAMESHGARATE
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-039-004/71
(Palu)
|
1804008000NRG23150720220034399
|
16/07/2022
|
PRIYA PRADIP KAMBALE
|
1804008WL006010
|
PRIYA PRADIP KAMBALE
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
PRIYAPRADIPKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
LANJA
|
MH-04-008-038-001/4
(Nivasar)
|
1804008000NRG23150720220034454
|
16/07/2022
|
ANITA ANANT KAMBALE
|
1804008WL006018
|
ANITA ANANT KAMBALE
|
00051
|
MAHB0000273
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
ANITAANANTKAMBALE
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-038-001/65
(Nivasar)
|
1804008000NRG23150720220034458
|
16/07/2022
|
Reshma ramesh gurav
|
1804008WL006018
|
Reshma ramesh gurav
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
Reshmarameshgurav
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-038-001/65
(Nivasar)
|
1804008000NRG23150720220034459
|
16/07/2022
|
sanjana santosh gurav
|
1804008WL006018
|
sanjana santosh gurav
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
sanjanasantoshgurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
20
|
LANJA
|
MH-04-008-038-001/40
(Nivasar)
|
1804008000NRG23150720220034457
|
16/07/2022
|
vasim ahamad sagvekar
|
1804008WL006018
|
vasim ahamad sagvekar
|
00127
|
FDRL0001367
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
vasimahamadsagvekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
LANJA
|
MH-04-008-046-001/282
(Salape)
|
1804008000NRG23150720220034417
|
16/07/2022
|
RATNADIP SANTOSH KAMBALE
|
1804008WL006013
|
RATNADIP SANTOSH KAMBALE
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
RATNADIPSANTOSHKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
LANJA
|
MH-04-008-014-001/475
(Gowil)
|
1804008000NRG23150720220034413
|
16/07/2022
|
RASHMI RAMESH KHANVILKAR
|
1804008WL006012
|
RASHMI RAMESH KHANVILKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
RASHMIRAMESHKHANVILKAR
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-014-001/476
(Gowil)
|
1804008000NRG23150720220034414
|
16/07/2022
|
SANDHYA SUBHASH PATOLE
|
1804008WL006012
|
SANDHYA SUBHASH PATOLE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523985200
|
|
SANDHYASUBHASHPATOLE
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-046-001/237
(Salape)
|
1804008000NRG23150720220034416
|
16/07/2022
|
DIPALI DINKAR KAMBALE
|
1804008WL006013
|
DIPALI DINKAR KAMBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
DIPALIDINKARKAMBALE
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-046-001/282
(Salape)
|
1804008000NRG23150720220034418
|
16/07/2022
|
POOJA SANTOSH KAMBALE
|
1804008WL006013
|
POOJA SANTOSH KAMBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523985200
|
|
POOJASANTOSHKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0000083
|
PAREL
|
1280
|
|
2
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001402
|
LANJA
|
5632
|
|
3
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001432
|
CHANDERAI
|
1792
|
|
4
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001433
|
VATUL
|
2560
|
|
5
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001448
|
VERAVALI(BUDRUK)
|
3584
|
|
6
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001477
|
PALI
|
3584
|
|
7
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of India
|
BKID0001487
|
BHAMBED
|
6144
|
|
8
|
LANJA
|
MH1804008999_160722FTO_154925
|
Bank of Maharastra
|
MAHB0000273
|
PALI
|
4864
|
|
9
|
LANJA
|
MH1804008999_160722FTO_154925
|
FEDERAL BANK
|
FDRL0001367
|
RATNAGIRI
|
1792
|
|
10
|
LANJA
|
MH1804008999_160722FTO_154925
|
State Bank of India
|
SBIN0011158
|
LANJA
|
1792
|
|
11
|
LANJA
|
MH1804008999_160722FTO_154925
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Shiposhi
|
6144
|