|
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-25-008-073-001/70
(KOCHI)
|
1825008000NRG24190720230322854
|
19/07/2023
|
surekha purushottam jumnnake
|
1825008WL031777
|
surekha purushottam jumnnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8994
|
|
surekha purushottam jumnnake
|
()
|
|
2
|
GHATANJI
|
MH-25-008-169-001/378
(DEVADHARI)
|
1825008219NRG24190720230323483
|
19/07/2023
|
Akash Gurudev Khadase
|
1825008WL031835
|
Akash Gurudev Khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8993
|
|
Akash Gurudev Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-136-001/35
(KUMBHARI)
|
1825008000NRG24190720230322859
|
19/07/2023
|
Vitthal
|
1825008WL031778
|
Vitthal
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898B
|
|
MR VITTHAL BHIMRAO MESHRAM
|
()
|
|
4
|
GHATANJI
|
MH-25-008-219-001/15
(PANDHURNA(KHU.))
|
1825008000NRG24190720230322920
|
19/07/2023
|
Avinash Gulab Pusnake
|
1825008WL031787
|
Avinash Gulab Pusnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8988
|
|
MR AVINASH GULAB PUSNAKE
|
()
|
|
5
|
GHATANJI
|
MH-25-008-219-001/199
(PANDHURNA(KHU.))
|
1825008000NRG24190720230322921
|
19/07/2023
|
Yamuna Vitthal Surtikar
|
1825008WL031787
|
Yamuna Vitthal Surtikar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898C
|
|
MRS YAMUNABAI VITTHAL SURTIKAR
|
()
|
|
6
|
GHATANJI
|
MH-25-008-219-001/25
(PANDHURNA(KHU.))
|
1825008219NRG24190720230323375
|
19/07/2023
|
Narednra Ramrao Tekam
|
1825008WL031829
|
Narednra Ramrao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898A
|
|
MR NARENDRA RAMRAV TEKAM
|
()
|
|
7
|
GHATANJI
|
MH-25-008-219-001/3
(PANDHURNA(KHU.))
|
1825008000NRG24190720230322917
|
19/07/2023
|
Vrndabai Arun Dhone
|
1825008WL031786
|
Vrndabai Arun Dhone
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8989
|
|
MRS VRUNDA ARJUN DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-169-001/28
(DEVADHARI)
|
1825008219NRG24190720230323487
|
19/07/2023
|
Indu Gangadhar Bawne
|
1825008WL031836
|
Indu Gangadhar Bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8990
|
|
MRS INDUBAI GANGARAM BAVNE
|
()
|
|
9
|
GHATANJI
|
MH-25-008-169-001/284
(DEVADHARI)
|
1825008219NRG24190720230323488
|
19/07/2023
|
nandu pandurang karpate
|
1825008WL031836
|
nandu pandurang karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8992
|
|
MR NANDU PANDURANG KARPATE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-169-001/378
(DEVADHARI)
|
1825008219NRG24190720230323482
|
19/07/2023
|
Sunanda Gurudev Khadase
|
1825008WL031835
|
Sunanda Gurudev Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898D
|
|
MRS SUNANDA GURUDEV KHADSE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-169-001/483
(DEVADHARI)
|
1825008219NRG24190720230323489
|
19/07/2023
|
Nana Ragho Bawne
|
1825008WL031836
|
Nana Ragho Bawne
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898E
|
|
MR NANA RAGHU BAWANE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-169-001/585
(DEVADHARI)
|
1825008219NRG24190720230323485
|
19/07/2023
|
Anil Sambhaji Madavi
|
1825008WL031835
|
Anil Sambhaji Madavi
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B8991
|
|
MR ANIL SAMBHUJI MADAVI
|
()
|
|
13
|
GHATANJI
|
MH-25-008-169-001/628
(DEVADHARI)
|
1825008000NRG24190720230322817
|
19/07/2023
|
Lilabai Damodhar Gode
|
1825008WL031774
|
Lilabai Damodhar Gode
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B898F
|
|
MRS LILABAI DAMODHAR GODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|