|
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-04-008-007-001/234
(Beni Budruk)
|
1804008000NRG23200120230096929
|
20/01/2023
|
Bhushan Manohar Kashelkar
|
1804008WL019507
|
Bhushan Manohar Kashelkar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA1
|
|
Bhushan Manohar Kashelkar
|
()
|
|
2
|
LANJA
|
MH-04-008-007-001/234
(Beni Budruk)
|
1804008000NRG23200120230096928
|
20/01/2023
|
MANOHAR NARAYAN KASHELKAR
|
1804008WL019507
|
MANOHAR NARAYAN KASHELKAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA0
|
|
MANOHAR NARAYAN KASHELKAR
|
()
|
|
3
|
LANJA
|
MH-04-008-007-001/247
(Beni Budruk)
|
1804008000NRG23200120230096930
|
20/01/2023
|
Rohit Chandrakant Kashalkar
|
1804008WL019507
|
Rohit Chandrakant Kashalkar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA4
|
|
Rohit Chandrakant Kashalkar
|
()
|
|
4
|
LANJA
|
MH-04-008-013-001/12
(Golawashi)
|
1804008000NRG23200120230096881
|
20/01/2023
|
namdev
|
1804008WL019501
|
namdev
|
00048
|
BKID0001428
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230169FFBF
|
|
namdev
|
()
|
|
5
|
LANJA
|
MH-04-008-047-001/160
(Satavali)
|
1804008000NRG23200120230096887
|
20/01/2023
|
suhasini
|
1804008WL019503
|
suhasini
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFC0
|
|
suhasini
|
()
|
|
6
|
LANJA
|
MH-04-008-047-001/270
(Satavali)
|
1804008000NRG23200120230096890
|
20/01/2023
|
reshma ramesh bhalekar
|
1804008WL019503
|
reshma ramesh bhalekar
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FD1C
|
|
reshma ramesh bhalekar
|
()
|
|
7
|
LANJA
|
MH-04-008-047-001/278
(Satavali)
|
1804008000NRG23200120230096891
|
20/01/2023
|
shrikant manohar bhalekar
|
1804008WL019503
|
shrikant manohar bhalekar
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FD1E
|
|
shrikant manohar bhalekar
|
()
|
|
8
|
LANJA
|
MH-04-008-047-001/285
(Satavali)
|
1804008000NRG23200120230096893
|
20/01/2023
|
Sharmila Sham Sawant
|
1804008WL019503
|
Sharmila Sham Sawant
|
00048
|
BKID0001428
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230169FD1D
|
|
Sharmila Sham Sawant
|
()
|
|
9
|
LANJA
|
MH-04-008-047-001/285
(Satavali)
|
1804008000NRG23200120230096892
|
20/01/2023
|
shyam dhanu sawant
|
1804008WL019503
|
shyam dhanu sawant
|
00048
|
BKID0001428
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230169FFA3
|
|
shyam dhanu sawant
|
()
|
|
10
|
LANJA
|
MH-04-008-047-001/339
(Satavali)
|
1804008000NRG23200120230096894
|
20/01/2023
|
Dipak Damodar Ninave
|
1804008WL019503
|
Dipak Damodar Ninave
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FF9F
|
|
Dipak Damodar Ninave
|
()
|
|
11
|
LANJA
|
MH-04-008-047-001/339
(Satavali)
|
1804008000NRG23200120230096895
|
20/01/2023
|
Dipika Dipak Ninave
|
1804008WL019503
|
Dipika Dipak Ninave
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFA2
|
|
Dipika Dipak Ninave
|
()
|
|
12
|
LANJA
|
MH-04-008-047-001/37
(Satavali)
|
1804008000NRG23200120230096897
|
20/01/2023
|
manisha
|
1804008WL019503
|
manisha
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FD1B
|
|
manisha
|
()
|
|
13
|
LANJA
|
MH-04-008-047-001/37
(Satavali)
|
1804008000NRG23200120230096896
|
20/01/2023
|
manohar
|
1804008WL019503
|
manohar
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FD1A
|
|
manohar
|
()
|
|
14
|
LANJA
|
MH-04-008-047-001/47
(Satavali)
|
1804008000NRG23200120230096898
|
20/01/2023
|
prakash
|
1804008WL019503
|
prakash
|
00048
|
BKID0001428
|
512
|
512
|
Processed
|
18/03/2023
|
|
N01230169FFC1
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
15
|
LANJA
|
MH-04-008-057-001/119
(Vilavade)
|
1804008000NRG23200120230096924
|
20/01/2023
|
Rajesh Bapu Bait
|
1804008WL019506
|
Rajesh Bapu Bait
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFBD
|
|
Rajesh Bapu Bait
|
()
|
|
16
|
LANJA
|
MH-04-008-057-001/121
(Vilavade)
|
1804008000NRG23200120230096925
|
20/01/2023
|
Kalavati Kashiram Patil
|
1804008WL019506
|
Kalavati Kashiram Patil
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA5
|
|
Kalavati Kashiram Patil
|
()
|
|
17
|
LANJA
|
MH-04-008-057-001/147
(Vilavade)
|
1804008000NRG23200120230096926
|
20/01/2023
|
RAMESH VAMAN SAKHARKAR
|
1804008WL019506
|
RAMESH VAMAN SAKHARKAR
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFBE
|
|
RAMESH VAMAN SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
18
|
LANJA
|
MH-04-008-010-001/567
(Bhambed)
|
1804008000NRG23200120230096913
|
20/01/2023
|
Vaibhav Chandrashekhar Gangan
|
1804008WL019505
|
Vaibhav Chandrashekhar Gangan
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA7
|
|
Vaibhav Chandrashekhar Gangan
|
()
|
|
19
|
LANJA
|
MH-04-008-010-001/574
(Bhambed)
|
1804008000NRG23200120230096918
|
20/01/2023
|
Swapnil Sunil Majalkar
|
1804008WL019505
|
Swapnil Sunil Majalkar
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA8
|
|
Swapnil Sunil Majalkar
|
()
|
|
20
|
LANJA
|
MH-04-008-054-001/377
(Veravali Bu.)
|
1804008000NRG23200120230096899
|
20/01/2023
|
Pratibha dilip kulye
|
1804008WL019504
|
Pratibha dilip kulye
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFAC
|
|
Pratibha dilip kulye
|
()
|
|
21
|
LANJA
|
MH-04-008-054-001/471
(Veravali Bu.)
|
1804008000NRG23200120230096900
|
20/01/2023
|
avinash bhargav dolas
|
1804008WL019504
|
avinash bhargav dolas
|
00048
|
BKID0001448
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFAA
|
|
avinash bhargav dolas
|
()
|
|
22
|
LANJA
|
MH-04-008-054-003/3
(Veravali Bu.)
|
1804008000NRG23200120230096903
|
20/01/2023
|
vasant tukarm devlekar
|
1804008WL019504
|
vasant tukarm devlekar
|
00048
|
BKID0001448
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFAB
|
|
vasant tukarm devlekar
|
()
|
|
23
|
LANJA
|
MH-04-008-054-004/219
(Veravali Bu.)
|
1804008000NRG23200120230096904
|
20/01/2023
|
VITHAL UMAKANT DOLAS
|
1804008WL019504
|
VITHAL UMAKANT DOLAS
|
00048
|
BKID0001448
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFA9
|
|
VITHAL UMAKANT DOLAS
|
()
|
|
24
|
LANJA
|
MH-04-008-054-004/353
(Veravali Bu.)
|
1804008000NRG23200120230096905
|
20/01/2023
|
UMESH RAJARAM PAWAR
|
1804008WL019504
|
UMESH RAJARAM PAWAR
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFA6
|
|
UMESH RAJARAM PAWAR
|
()
|
|
25
|
LANJA
|
MH-04-008-054-004/43
(Veravali Bu.)
|
1804008000NRG23200120230096906
|
20/01/2023
|
DINESH RAJARAM PAWAR
|
1804008WL019504
|
DINESH RAJARAM PAWAR
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFAD
|
|
DINESH RAJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-010-001/185
(Bhambed)
|
1804008000NRG23200120230096909
|
20/01/2023
|
Darashana Shridhar Bait
|
1804008WL019505
|
Darashana Shridhar Bait
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB1
|
|
Darashana Shridhar Bait
|
()
|
|
27
|
LANJA
|
MH-04-008-010-001/363
(Bhambed)
|
1804008000NRG23200120230096910
|
20/01/2023
|
SHEKHAR AATMARAM BAGAVE
|
1804008WL019505
|
SHEKHAR AATMARAM BAGAVE
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB8
|
|
SHEKHAR AATMARAM BAGAVE
|
()
|
|
28
|
LANJA
|
MH-04-008-010-001/465
(Bhambed)
|
1804008000NRG23200120230096911
|
20/01/2023
|
PRAMILA PRAVIN VANARKAR
|
1804008WL019505
|
PRAMILA PRAVIN VANARKAR
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB0
|
|
PRAMILA PRAVIN VANARKAR
|
()
|
|
29
|
LANJA
|
MH-04-008-010-001/567
(Bhambed)
|
1804008000NRG23200120230096914
|
20/01/2023
|
Durva Vaibhav Gangan
|
1804008WL019505
|
Durva Vaibhav Gangan
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB6
|
|
Durva Vaibhav Gangan
|
()
|
|
30
|
LANJA
|
MH-04-008-010-001/568
(Bhambed)
|
1804008000NRG23200120230096915
|
20/01/2023
|
Sampada Santosh Gandhi
|
1804008WL019505
|
Sampada Santosh Gandhi
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFAF
|
|
Sampada Santosh Gandhi
|
()
|
|
31
|
LANJA
|
MH-04-008-010-001/568
(Bhambed)
|
1804008000NRG23200120230096916
|
20/01/2023
|
Soham Santosh Gandhi
|
1804008WL019505
|
Soham Santosh Gandhi
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFBA
|
|
Soham Santosh Gandhi
|
()
|
|
32
|
LANJA
|
MH-04-008-010-001/573
(Bhambed)
|
1804008000NRG23200120230096917
|
20/01/2023
|
Shashikant Yashwant Gangan
|
1804008WL019505
|
Shashikant Yashwant Gangan
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFAE
|
|
Shashikant Yashwant Gangan
|
()
|
|
33
|
LANJA
|
MH-04-008-010-001/575
(Bhambed)
|
1804008000NRG23200120230096920
|
20/01/2023
|
Anjali Ankush Bandabe
|
1804008WL019505
|
Anjali Ankush Bandabe
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB2
|
|
Anjali Ankush Bandabe
|
()
|
|
34
|
LANJA
|
MH-04-008-010-001/575
(Bhambed)
|
1804008000NRG23200120230096919
|
20/01/2023
|
Ankush Keshav Bandabe
|
1804008WL019505
|
Ankush Keshav Bandabe
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB3
|
|
Ankush Keshav Bandabe
|
()
|
|
35
|
LANJA
|
MH-04-008-010-001/576
(Bhambed)
|
1804008000NRG23200120230096922
|
20/01/2023
|
Dakshata Dilesh Vanarkar
|
1804008WL019505
|
Dakshata Dilesh Vanarkar
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB9
|
|
Dakshata Dilesh Vanarkar
|
()
|
|
36
|
LANJA
|
MH-04-008-010-001/576
(Bhambed)
|
1804008000NRG23200120230096921
|
20/01/2023
|
Dilesh Pravin Vanarkar
|
1804008WL019505
|
Dilesh Pravin Vanarkar
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB7
|
|
Dilesh Pravin Vanarkar
|
()
|
|
37
|
LANJA
|
MH-04-008-014-001/288
(Gowil)
|
1804008000NRG23200120230096777
|
20/01/2023
|
DIKSHA DINESH PAWAR
|
1804008WL019459
|
DIKSHA DINESH PAWAR
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB5
|
|
DIKSHA DINESH PAWAR
|
()
|
|
38
|
LANJA
|
MH-04-008-014-001/288
(Gowil)
|
1804008000NRG23200120230096776
|
20/01/2023
|
DINESH GANGARAM PAWAR
|
1804008WL019459
|
DINESH GANGARAM PAWAR
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230169FFB4
|
|
DINESH GANGARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
39
|
LANJA
|
MH-04-008-013-001/242
(Golawashi)
|
1804008000NRG23200120230096882
|
20/01/2023
|
SURESH SHANTARAM BHALEKAR
|
1804008WL019501
|
SURESH SHANTARAM BHALEKAR
|
00415
|
SBIN0011158
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230169FFBB
|
|
MR MAHADEV SHANKAR KHANVILKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
40
|
LANJA
|
MH-04-008-046-003/144
(Salape)
|
1804008000NRG23200120230096886
|
20/01/2023
|
sandip sahadev gurav
|
1804008WL019502
|
sandip sahadev gurav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230169FFBC
|
|
sandip sahadev gurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|