|
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-25-008-033-001/89
(MANDAWA)
|
1825008000NRG24220620230194865
|
22/06/2023
|
ARCHANA NAMDEO GAYAKWAD
|
1825008WL018424
|
ARCHANA NAMDEO GAYAKWAD
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE782
|
|
ARCHANA NAMDEO GAYAKWAD
|
()
|
|
2
|
GHATANJI
|
MH-25-008-087-001/622
(MOWADA)
|
1825008000NRG24220620230194916
|
22/06/2023
|
Purushottam Govinda Dabhekar
|
1825008WL018429
|
Purushottam Govinda Dabhekar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE785
|
|
Purushottam Govinda Dabhekar
|
()
|
|
3
|
GHATANJI
|
MH-25-008-153-001/1088
(AMADI)
|
1825008000NRG24220620230194737
|
22/06/2023
|
NITA SANDIP MANDAPE
|
1825008WL018410
|
NITA SANDIP MANDAPE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE784
|
|
NITA SANDIP MANDAPE
|
()
|
|
4
|
GHATANJI
|
MH-25-008-153-001/763
(AMADI)
|
1825008000NRG24220620230195079
|
22/06/2023
|
NEHA PRAMOD MANKAR
|
1825008WL018448
|
NEHA PRAMOD MANKAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE781
|
|
NEHA PRAMOD MANKAR
|
()
|
|
5
|
GHATANJI
|
MH-25-008-153-001/867
(AMADI)
|
1825008000NRG24220620230194738
|
22/06/2023
|
ANIL MAROOTI MANDAPE
|
1825008WL018410
|
ANIL MAROOTI MANDAPE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE787
|
|
ANIL MAROOTI MANDAPE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-153-002/894
(AMADI)
|
1825008000NRG24220620230195086
|
22/06/2023
|
RUKHAMABAI ZITRUJI GHODAM
|
1825008WL018448
|
RUKHAMABAI ZITRUJI GHODAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE786
|
|
RUKHAMABAI ZITRUJI GHODAM
|
()
|
|
7
|
GHATANJI
|
MH-25-008-169-001/378
(DEVADHARI)
|
1825008000NRG24220620230194767
|
22/06/2023
|
Akash Gurudev Khadase
|
1825008WL018413
|
Akash Gurudev Khadase
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE783
|
|
Akash Gurudev Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-072-001/342
(AMBEZARI)
|
1825008000NRG24220620230195969
|
22/06/2023
|
Shantibai Raghunath Chawhan
|
1825008WL018536
|
Shantibai Raghunath Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77C
|
|
Shantibai Raghunath Chawhan
|
()
|
|
9
|
GHATANJI
|
MH-25-008-072-001/430
(AMBEZARI)
|
1825008000NRG24220620230195961
|
22/06/2023
|
Aruna Shravan Chawhan
|
1825008WL018535
|
Aruna Shravan Chawhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77D
|
|
Aruna Shravan Chawhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-012-002/202
(HIWARDHARA)
|
1825008000NRG24220620230194827
|
22/06/2023
|
Raju Maroti Wakadakar
|
1825008WL018419
|
Raju Maroti Wakadakar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78C
|
|
MR RAJU MAROTI WAKADKAR
|
()
|
|
11
|
GHATANJI
|
MH-25-008-012-002/35
(HIWARDHARA)
|
1825008000NRG24220620230195213
|
22/06/2023
|
Sitaram tulshiram pendor
|
1825008WL018454
|
Sitaram tulshiram pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A1
|
|
MR SITARAM TULSIRAM PENDOR
|
()
|
|
12
|
GHATANJI
|
MH-25-008-012-002/36
(HIWARDHARA)
|
1825008000NRG24220620230194845
|
22/06/2023
|
Pradip Sadananad Gedam
|
1825008WL018421
|
Pradip Sadananad Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE791
|
|
MR PRADIP SADANAND GEDAM
|
()
|
|
13
|
GHATANJI
|
MH-25-008-012-002/53
(HIWARDHARA)
|
1825008000NRG24220620230194846
|
22/06/2023
|
Dinu
|
1825008WL018421
|
Dinu
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78D
|
|
MR DINU RAVJI KUDMATHE
|
()
|
|
14
|
GHATANJI
|
MH-25-008-033-001/63
(MANDAWA)
|
1825008000NRG24220620230194859
|
22/06/2023
|
prakash waghuji shibale
|
1825008WL018424
|
prakash waghuji shibale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A0
|
|
MR PRAKASH VAGHU SIBALE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-086-001/238
(WADHONA)
|
1825008000NRG24220620230196028
|
22/06/2023
|
Anusaya Namdev Pradhan
|
1825008WL018541
|
Anusaya Namdev Pradhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78E
|
|
MRS ANUSAYA NAMDEV PRADHAN
|
()
|
|
16
|
GHATANJI
|
MH-25-008-087-001/41
(MOWADA)
|
1825008000NRG24220620230195692
|
22/06/2023
|
sudam uttam rathod
|
1825008WL018511
|
sudam uttam rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79F
|
|
MR SUDAM UTTAM RATHOD
|
()
|
|
17
|
GHATANJI
|
MH-25-008-087-001/492
(MOWADA)
|
1825008000NRG24220620230194893
|
22/06/2023
|
bebi uttam chavhan
|
1825008WL018427
|
bebi uttam chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE789
|
|
MRS BEBI UTTAM CHAVHAN
|
()
|
|
18
|
GHATANJI
|
MH-25-008-087-001/493
(MOWADA)
|
1825008000NRG24220620230194894
|
22/06/2023
|
sunits shrawan chavhan
|
1825008WL018427
|
sunits shrawan chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE788
|
|
MRS SUNITA SHRAVAN CHAVHAN
|
()
|
|
19
|
GHATANJI
|
MH-25-008-153-002/332
(AMADI)
|
1825008000NRG24220620230194720
|
22/06/2023
|
Savita pawar
|
1825008WL018408
|
Savita pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78B
|
|
MISS SAVITA SANJAY PAWAR
|
()
|
|
20
|
GHATANJI
|
MH-25-008-153-002/333
(AMADI)
|
1825008000NRG24220620230194721
|
22/06/2023
|
Jyoti pawar
|
1825008WL018408
|
Jyoti pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78A
|
|
MRS JYOTI SUNIL PAWAR
|
()
|
|
21
|
GHATANJI
|
MH-25-008-167-001/2005
(SHIVANI)
|
1825008000NRG24220620230195975
|
22/06/2023
|
Lakshman yashwant meshram
|
1825008WL018536
|
Lakshman yashwant meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE790
|
|
MR LAXMAN YASHWANT MESHRAM
|
()
|
|
22
|
GHATANJI
|
MH-25-008-169-001/876
(DEVADHARI)
|
1825008000NRG24220620230194771
|
22/06/2023
|
Nikita Balabau nikam
|
1825008WL018413
|
Nikita Balabau nikam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE78F
|
|
MS NIKITA BALABHAU NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
23
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24220620230195700
|
22/06/2023
|
Sandip S Kotrange
|
1825008WL018515
|
Sandip S Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79B
|
|
MR SANDIP SHANKARRAO KOTRANGE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-086-001/201
(WADHONA)
|
1825008000NRG24220620230196015
|
22/06/2023
|
Lata jetendra petkule
|
1825008WL018540
|
Lata jetendra petkule
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE794
|
|
MRS LATABAI JITENDRA PETKULE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-101-001/1182
(PARAVAA)
|
1825008000NRG24220620230194982
|
22/06/2023
|
Asha Mahadev Bhojwar
|
1825008WL018438
|
Asha Mahadev Bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79A
|
|
MRS ASHA MAHADEV BOJWAR
|
()
|
|
26
|
GHATANJI
|
MH-25-008-101-001/12
(PARAVAA)
|
1825008000NRG24220620230195043
|
22/06/2023
|
Vandana Vithal Pendor
|
1825008WL018443
|
Vandana Vithal Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79C
|
|
MR VITTHAL SHRAVAN PENDOR
|
()
|
|
27
|
GHATANJI
|
MH-25-008-101-001/12
(PARAVAA)
|
1825008000NRG24220620230195042
|
22/06/2023
|
Vithal Shravan Pendor
|
1825008WL018443
|
Vithal Shravan Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79D
|
|
MR VITTHAL SHRAVAN PENDOR
|
()
|
|
28
|
GHATANJI
|
MH-25-008-101-001/262
(PARAVAA)
|
1825008000NRG24220620230194983
|
22/06/2023
|
Sarala Laxman Annamwar
|
1825008WL018438
|
Sarala Laxman Annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE798
|
|
MRS SARLA LAXMAN ANNAMWAR
|
()
|
|
29
|
GHATANJI
|
MH-25-008-101-001/317
(PARAVAA)
|
1825008000NRG24220620230195044
|
22/06/2023
|
Laxmi Ashok Kakade
|
1825008WL018443
|
Laxmi Ashok Kakade
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623035FE793
|
No Such Account
|
|
|
|
30
|
GHATANJI
|
MH-25-008-101-001/41086
(PARAVAA)
|
1825008000NRG24220620230194984
|
22/06/2023
|
Durga Vishnu Tipanwar
|
1825008WL018438
|
Durga Vishnu Tipanwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE799
|
|
MRS DURGA VISHNU TIPPANWAR
|
()
|
|
31
|
GHATANJI
|
MH-25-008-101-001/686
(PARAVAA)
|
1825008000NRG24220620230195040
|
22/06/2023
|
Anjani Maroti Maraskolhe
|
1825008WL018442
|
Anjani Maroti Maraskolhe
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE795
|
|
MRS ANJANI MAROTI MARSKOLHE
|
()
|
|
32
|
GHATANJI
|
MH-25-008-101-001/796
(PARAVAA)
|
1825008000NRG24220620230195041
|
22/06/2023
|
Panchfula Devrao Kudmate
|
1825008WL018442
|
Panchfula Devrao Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE796
|
|
MR PANCHAFULA DEVRAV KUDMATE
|
()
|
|
33
|
GHATANJI
|
MH-25-008-101-001/961
(PARAVAA)
|
1825008000NRG24220620230195048
|
22/06/2023
|
Nirmala N. Dadewar
|
1825008WL018443
|
Nirmala N. Dadewar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE792
|
|
MRS NIRMALA NARSINGRAO DADEWAR
|
()
|
|
34
|
GHATANJI
|
MH-25-008-101-002/41061
(PARAVAA)
|
1825008000NRG24220620230194989
|
22/06/2023
|
Laksmibai mallaji bhavare
|
1825008WL018438
|
Laksmibai mallaji bhavare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE797
|
|
MRS LAXMIBAI MALLAJI BHVRE
|
()
|
|
35
|
GHATANJI
|
MH-25-008-169-001/378
(DEVADHARI)
|
1825008000NRG24220620230194766
|
22/06/2023
|
Sunanda Gurudev Khadase
|
1825008WL018413
|
Sunanda Gurudev Khadase
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE79E
|
|
MRS SUNANDA GURUDEV KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
36
|
GHATANJI
|
MH-25-008-007-002/1137
(CHANDAPUR)
|
1825008000NRG24220620230195608
|
22/06/2023
|
kishor bhimrao kanake
|
1825008WL018501
|
kishor bhimrao kanake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A4
|
|
MRS ARCHANA KISHORE KANAKE
|
()
|
|
37
|
GHATANJI
|
MH-25-008-007-002/75
(CHANDAPUR)
|
1825008000NRG24220620230195627
|
22/06/2023
|
Manisha Manohar Meshram
|
1825008WL018502
|
Manisha Manohar Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A3
|
|
MRS MANISHA MANOHAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
GHATANJI
|
MH-25-008-007-002/1120
(CHANDAPUR)
|
1825008000NRG24220620230195617
|
22/06/2023
|
maroti rajaram aatram
|
1825008WL018502
|
maroti rajaram aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE776
|
|
maroti rajaram aatram
|
()
|
|
39
|
GHATANJI
|
MH-25-008-007-002/1124
(CHANDAPUR)
|
1825008000NRG24220620230195619
|
22/06/2023
|
yamuna ravindra dehanakar
|
1825008WL018502
|
yamuna ravindra dehanakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE775
|
|
yamuna ravindra dehanakar
|
()
|
|
40
|
GHATANJI
|
MH-25-008-007-002/1209
(CHANDAPUR)
|
1825008000NRG24220620230195621
|
22/06/2023
|
Bharti Avinash Dehankar
|
1825008WL018502
|
Bharti Avinash Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE777
|
|
Bharti Avinash Dehankar
|
()
|
|
41
|
GHATANJI
|
MH-25-008-007-002/37
(CHANDAPUR)
|
1825008000NRG24220620230195625
|
22/06/2023
|
gunvanta
|
1825008WL018502
|
gunvanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE774
|
|
gunvanta
|
()
|
|
42
|
GHATANJI
|
MH-25-008-087-001/303
(MOWADA)
|
1825008000NRG24220620230195206
|
22/06/2023
|
Manik Tukaram Sidam
|
1825008WL018453
|
Manik Tukaram Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE779
|
|
Manik Tukaram Sidam
|
()
|
|
43
|
GHATANJI
|
MH-25-008-087-001/542
(MOWADA)
|
1825008000NRG24220620230194921
|
22/06/2023
|
Nanda Ashok Bhendarkar
|
1825008WL018430
|
Nanda Ashok Bhendarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A2
|
|
Nanda Ashok Bhendarkar
|
()
|
|
44
|
GHATANJI
|
MH-25-008-102-001/217
(KURLI)
|
1825008000NRG24220620230195641
|
22/06/2023
|
MAROTI SAKARAM MARAPE
|
1825008WL018507
|
MAROTI SAKARAM MARAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE778
|
|
MAROTI SAKARAM MARAPE
|
()
|
|
45
|
GHATANJI
|
MH-25-008-142-002/459
(TIVSALA)
|
1825008000NRG24220620230195694
|
22/06/2023
|
Vithoba Ramaji Dhenawat
|
1825008WL018512
|
Vithoba Ramaji Dhenawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77A
|
|
Vithoba Ramaji Dhenawat
|
()
|
|
46
|
GHATANJI
|
MH-25-008-167-001/2005
(SHIVANI)
|
1825008000NRG24220620230195976
|
22/06/2023
|
Kusumbai lakshman meshram
|
1825008WL018536
|
Kusumbai lakshman meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77B
|
|
Kusumbai lakshman meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
47
|
GHATANJI
|
MH-25-008-072-001/417
(AMBEZARI)
|
1825008000NRG24220620230195970
|
22/06/2023
|
Rekha Vinod Jadhav
|
1825008WL018536
|
Rekha Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77E
|
|
Rekha Vinod Jadhav
|
()
|
|
48
|
GHATANJI
|
MH-25-008-072-001/500
(AMBEZARI)
|
1825008000NRG24220620230195972
|
22/06/2023
|
Smita Dilip Chawhan
|
1825008WL018536
|
Smita Dilip Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE77F
|
|
Smita Dilip Chawhan
|
()
|
|
49
|
GHATANJI
|
MH-25-008-101-001/327
(PARAVAA)
|
1825008000NRG24220620230195045
|
22/06/2023
|
Ajni Ukanda Karpate
|
1825008WL018443
|
Ajni Ukanda Karpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE780
|
|
Ajni Ukanda Karpate
|
()
|
|
50
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG24220620230195977
|
22/06/2023
|
Ramdhan keshav jadhav
|
1825008WL018536
|
Ramdhan keshav jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035FE7A5
|
|
Ramdhan keshav jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|