|
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-25-008-020-001/224
(RAJURWADI)
|
1825008000NRG24070920230404025
|
07/09/2023
|
Ramchandra Sambhaji Sidam
|
1825008WL044606
|
Ramchandra Sambhaji Sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3F
|
|
Ramchandra Sambhaji Sidam
|
()
|
|
2
|
GHATANJI
|
MH-25-008-020-001/382
(RAJURWADI)
|
1825008000NRG24070920230404027
|
07/09/2023
|
Dropadi Sambhaji Sidam
|
1825008WL044606
|
Dropadi Sambhaji Sidam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F40
|
|
Dropadi Sambhaji Sidam
|
()
|
|
3
|
GHATANJI
|
MH-25-008-117-001/139
(SAIFAL)
|
1825008000NRG24070920230404038
|
07/09/2023
|
Laxmi Dau Ade
|
1825008WL044609
|
Laxmi Dau Ade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F57
|
|
Laxmi Dau Ade
|
()
|
|
4
|
GHATANJI
|
MH-25-008-167-001/1029
(SHIVANI)
|
1825008000NRG24070920230403940
|
07/09/2023
|
Vitthal Baliram Rathod
|
1825008WL044574
|
Vitthal Baliram Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F41
|
|
Vitthal Baliram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-020-001/224
(RAJURWADI)
|
1825008000NRG24070920230404026
|
07/09/2023
|
Shobha Ramchandra Sidam
|
1825008WL044606
|
Shobha Ramchandra Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F68
|
|
MS SHOBHA RAMCANDRA SIDAM
|
()
|
|
6
|
GHATANJI
|
MH-25-008-020-001/63
(RAJURWADI)
|
1825008000NRG24070920230404029
|
07/09/2023
|
lila ramesh Atram
|
1825008WL044607
|
lila ramesh Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F44
|
|
MRS LILABAI RAMESH ATRAM
|
()
|
|
7
|
GHATANJI
|
MH-25-008-020-001/79
(RAJURWADI)
|
1825008000NRG24070920230404031
|
07/09/2023
|
Janabai Chinha Tumram
|
1825008WL044607
|
Janabai Chinha Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F43
|
|
MRS JANABAI CHINNAJI ATRAM
|
()
|
|
8
|
GHATANJI
|
MH-25-008-020-001/98
(RAJURWADI)
|
1825008000NRG24070920230404032
|
07/09/2023
|
Sarubai Mahadev Surpam
|
1825008WL044607
|
Sarubai Mahadev Surpam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F42
|
|
MS SARUBAI MAHADEV SURPAM
|
()
|
|
9
|
GHATANJI
|
MH-25-008-033-001/2
(MANDAWA)
|
1825008000NRG24070920230403960
|
07/09/2023
|
Rekha Santosh Tekam
|
1825008WL044581
|
Rekha Santosh Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F48
|
|
MISS REKHA SANTOSH TEKAM
|
()
|
|
10
|
GHATANJI
|
MH-25-008-033-001/266
(MANDAWA)
|
1825008000NRG24070920230403963
|
07/09/2023
|
Savita Suresh Shende
|
1825008WL044582
|
Savita Suresh Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4A
|
|
MRS SAVITA SURESH SHENDE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-033-001/266
(MANDAWA)
|
1825008000NRG24070920230403962
|
07/09/2023
|
Suresh Mahadev Shende
|
1825008WL044582
|
Suresh Mahadev Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F46
|
|
MR SURESH MAHADEV SHENDE
|
()
|
|
12
|
GHATANJI
|
MH-25-008-033-001/700
(MANDAWA)
|
1825008000NRG24070920230403964
|
07/09/2023
|
Raju Ramrao Neware
|
1825008WL044582
|
Raju Ramrao Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4B
|
|
MR RAJU RAMRAV NEVARE
|
()
|
|
13
|
GHATANJI
|
MH-25-008-033-001/732
(MANDAWA)
|
1825008000NRG24070920230403961
|
07/09/2023
|
Pratibha Pramod Shende
|
1825008WL044581
|
Pratibha Pramod Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F49
|
|
MISS PRATIBHA PRAMOD SHENDE
|
()
|
|
14
|
GHATANJI
|
MH-25-008-136-001/123
(KUMBHARI)
|
1825008000NRG24070920230403957
|
07/09/2023
|
Mangala Narayan Dahake
|
1825008WL044580
|
Mangala Narayan Dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F45
|
|
MRS MANGALA NARAYAN DAHAKE
|
()
|
|
15
|
GHATANJI
|
MH-25-008-142-001/107
(TIVSALA)
|
1825008000NRG24070920230404069
|
07/09/2023
|
Sanjivita Anil Lohkare
|
1825008WL044619
|
Sanjivita Anil Lohkare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F47
|
|
MRS SANJIVITA ANIL LOHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-022-001/473
(SAVANGI)
|
1825008000NRG24070920230404061
|
07/09/2023
|
Chandrkala Ramesh Satpelliwar
|
1825008WL044616
|
Chandrkala Ramesh Satpelliwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F60
|
|
MRS CHANDRAKALA RAMESH SATPELLIWAR
|
()
|
|
17
|
GHATANJI
|
MH-25-008-101-001/1000
(PARAVAA)
|
1825008000NRG24070920230403996
|
07/09/2023
|
vaibhav namdev dambhare
|
1825008WL044593
|
vaibhav namdev dambhare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4E
|
|
MR VAIBHAV NAMDEO DAMBHARE
|
()
|
|
18
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24070920230404009
|
07/09/2023
|
sudhakar amrutrao shreeramajvar
|
1825008WL044598
|
sudhakar amrutrao shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F66
|
|
MR SUDHAKAR AMRUT SHRIRAMAJWAR
|
()
|
|
19
|
GHATANJI
|
MH-25-008-101-001/1008
(PARAVAA)
|
1825008000NRG24070920230404010
|
07/09/2023
|
swapnil sudhakar shreeramajvar
|
1825008WL044598
|
swapnil sudhakar shreeramajvar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F63
|
|
MR SWAPNIL SUDHAKAR SHRIRAMAJWAR
|
()
|
|
20
|
GHATANJI
|
MH-25-008-101-001/1182
(PARAVAA)
|
1825008000NRG24070920230403969
|
07/09/2023
|
Asha Mahadev Bhojwar
|
1825008WL044584
|
Asha Mahadev Bhojwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F62
|
|
MRS ASHA MAHADEV BOJWAR
|
()
|
|
21
|
GHATANJI
|
MH-25-008-101-001/12
(PARAVAA)
|
1825008000NRG24070920230404007
|
07/09/2023
|
Vandana Vithal Pendor
|
1825008WL044596
|
Vandana Vithal Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F64
|
|
MR VITTHAL SHRAVAN PENDOR
|
()
|
|
22
|
GHATANJI
|
MH-25-008-101-001/12
(PARAVAA)
|
1825008000NRG24070920230404006
|
07/09/2023
|
Vithal Shravan Pendor
|
1825008WL044596
|
Vithal Shravan Pendor
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F65
|
|
MR VITTHAL SHRAVAN PENDOR
|
()
|
|
23
|
GHATANJI
|
MH-25-008-101-001/1295
(PARAVAA)
|
1825008000NRG24070920230404019
|
07/09/2023
|
Dhrupada Keshav Kudmate
|
1825008WL044602
|
Dhrupada Keshav Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5F
|
|
MRS DHURPDA KESHAV KUDMATE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-101-001/207
(PARAVAA)
|
1825008000NRG24070920230403990
|
07/09/2023
|
Lalu Devrao Karpate
|
1825008WL044591
|
Lalu Devrao Karpate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5C
|
|
MR LAKHU DEVRAO KARPATE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-101-001/262
(PARAVAA)
|
1825008000NRG24070920230404014
|
07/09/2023
|
Sarala Laxman Annamwar
|
1825008WL044600
|
Sarala Laxman Annamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5D
|
|
MRS SARLA LAXMAN ANNAMWAR
|
()
|
|
26
|
GHATANJI
|
MH-25-008-101-001/320
(PARAVAA)
|
1825008000NRG24070920230403968
|
07/09/2023
|
Sashikala Sitaram Dhotare
|
1825008WL044583
|
Sashikala Sitaram Dhotare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5E
|
|
MRS SHASHIKALA SITARAM DHOTRE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-101-001/345
(PARAVAA)
|
1825008000NRG24070920230403972
|
07/09/2023
|
Laxman Devrav Lonare
|
1825008WL044585
|
Laxman Devrav Lonare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4C
|
|
MR LAXMAN DEVRAV LONARE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-101-001/345
(PARAVAA)
|
1825008000NRG24070920230403973
|
07/09/2023
|
Sonabai Laxman Lonare
|
1825008WL044585
|
Sonabai Laxman Lonare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F53
|
|
MRS SONABAI LAXMAN LONARE
|
()
|
|
29
|
GHATANJI
|
MH-25-008-101-001/41030
(PARAVAA)
|
1825008000NRG24070920230403988
|
07/09/2023
|
Parasram Bapurao Bansod
|
1825008WL044590
|
Parasram Bapurao Bansod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F67
|
|
MR PARASRAM BAPURAV BANSOD
|
()
|
|
30
|
GHATANJI
|
MH-25-008-101-001/41139
(PARAVAA)
|
1825008000NRG24070920230403994
|
07/09/2023
|
Mahadev Gangaram Nehare
|
1825008WL044592
|
Mahadev Gangaram Nehare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F56
|
|
MR MAHADEV GANGARAM NEHARE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-101-001/41155
(PARAVAA)
|
1825008000NRG24070920230404016
|
07/09/2023
|
Laxman Vasantrao Bhakare
|
1825008WL044601
|
Laxman Vasantrao Bhakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4D
|
|
LAXMAN BASWANTRAO BHAKARE
|
()
|
|
32
|
GHATANJI
|
MH-25-008-101-001/41343
(PARAVAA)
|
1825008000NRG24070920230403997
|
07/09/2023
|
Kunal Vittalrao Thakre
|
1825008WL044593
|
Kunal Vittalrao Thakre
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F4F
|
|
MR KUNAL VITTHAL THAKARE
|
()
|
|
33
|
GHATANJI
|
MH-25-008-101-001/41478
(PARAVAA)
|
1825008000NRG24070920230403998
|
07/09/2023
|
Jijabai Babanrao Khonde
|
1825008WL044593
|
Jijabai Babanrao Khonde
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F54
|
|
MR JIJABAI BABANRAO KHONDE
|
()
|
|
34
|
GHATANJI
|
MH-25-008-101-001/41496
(PARAVAA)
|
1825008000NRG24070920230403975
|
07/09/2023
|
Sangita Shalik Vahile
|
1825008WL044586
|
Sangita Shalik Vahile
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F52
|
|
MRS SANGITA SHALIK VAHILE
|
()
|
|
35
|
GHATANJI
|
MH-25-008-101-001/434
(PARAVAA)
|
1825008000NRG24070920230404020
|
07/09/2023
|
Vilas Bhima Meshram
|
1825008WL044603
|
Vilas Bhima Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300565F50
|
No Such Account
|
|
|
|
36
|
GHATANJI
|
MH-25-008-101-001/796
(PARAVAA)
|
1825008000NRG24070920230404005
|
07/09/2023
|
Panchfula Devrao Kudmate
|
1825008WL044595
|
Panchfula Devrao Kudmate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F55
|
|
MR PANCHAFULA DEVRAV KUDMATE
|
()
|
|
37
|
GHATANJI
|
MH-25-008-101-001/942
(PARAVAA)
|
1825008000NRG24070920230403999
|
07/09/2023
|
Mangala Dipak Sunkadwar
|
1825008WL044593
|
Mangala Dipak Sunkadwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F61
|
|
MRS MANGALA DIPAK SUNKADWAR
|
()
|
|
38
|
GHATANJI
|
MH-25-008-101-001/990
(PARAVAA)
|
1825008000NRG24070920230404017
|
07/09/2023
|
kiran laxman bhakare
|
1825008WL044601
|
kiran laxman bhakare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F51
|
|
MR KIRAN LAXMAN BHAKARE
|
()
|
|
39
|
GHATANJI
|
MH-25-008-117-001/3
(SAIFAL)
|
1825008000NRG24070920230404044
|
07/09/2023
|
Dashraath mersing rathod
|
1825008WL044611
|
Dashraath mersing rathod
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5B
|
|
MR DASARATH MERASING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
40
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24070920230404087
|
07/09/2023
|
Dau Madhav Madavi
|
1825008WL044623
|
Dau Madhav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3A
|
|
Dau Madhav Madavi
|
()
|
|
41
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24070920230404088
|
07/09/2023
|
Vacchala Dau Madavi
|
1825008WL044623
|
Vacchala Dau Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3B
|
|
Vacchala Dau Madavi
|
()
|
|
42
|
GHATANJI
|
MH-25-008-117-001/6380
(SAIFAL)
|
1825008000NRG24070920230404050
|
07/09/2023
|
Sunita Dilip Mogre
|
1825008WL044612
|
Sunita Dilip Mogre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3C
|
|
Sunita Dilip Mogre
|
()
|
|
43
|
GHATANJI
|
MH-25-008-142-001/107
(TIVSALA)
|
1825008000NRG24070920230404068
|
07/09/2023
|
Anil Pralhad Lohkare
|
1825008WL044619
|
Anil Pralhad Lohkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3D
|
|
Anil Pralhad Lohkare
|
()
|
|
44
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24070920230404065
|
07/09/2023
|
DEVENDRA DEVIDAS TOKKALWAR
|
1825008WL044618
|
DEVENDRA DEVIDAS TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F5A
|
|
DEVENDRA DEVIDAS TOKKALWAR
|
()
|
|
45
|
GHATANJI
|
MH-25-008-179-001/203
(TADSAWALI)
|
1825008000NRG24070920230404066
|
07/09/2023
|
PRITIKA DEVENDRA TOKKALWAR
|
1825008WL044618
|
PRITIKA DEVENDRA TOKKALWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F59
|
|
PRITIKA DEVENDRA TOKKALWAR
|
()
|
|
46
|
GHATANJI
|
MH-25-008-179-001/241
(TADSAWALI)
|
1825008000NRG24070920230404067
|
07/09/2023
|
Navnit Vijay PiTalawar
|
1825008WL044618
|
Navnit Vijay PiTalawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F58
|
|
Navnit Vijay PiTalawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
GHATANJI
|
MH-25-008-033-001/700
(MANDAWA)
|
1825008000NRG24070920230403965
|
07/09/2023
|
Sushila Raju Neware
|
1825008WL044582
|
Sushila Raju Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300565F3E
|
|
Sushila Raju Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|