|
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-04-008-006-001/66
(Asage)
|
1804008000NRG22040720220137153
|
04/07/2022
|
PRAKASH VASANT DESAI
|
1804008WL0029872
|
PRAKASH VASANT DESAI
|
00048
|
BKID0000021
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325840900
|
|
PRAKASH VASANT DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-004-001/235
(Anjanari)
|
1804008000NRG22230620220137105
|
04/07/2022
|
DINESH SHANKAR BHATADE
|
1804008WL0029854
|
DINESH SHANKAR BHATADE
|
00048
|
BKID0001402
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840927
|
|
DINESH SHANKAR BHATADE
|
()
|
|
3
|
LANJA
|
MH-04-008-004-001/235
(Anjanari)
|
1804008000NRG22230620220137104
|
04/07/2022
|
SHREYA DINESH BHATADE
|
1804008WL0029854
|
SHREYA DINESH BHATADE
|
00048
|
BKID0001402
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840928
|
|
SHREYA DINESH BHATADE
|
()
|
|
4
|
LANJA
|
MH-04-008-036-001/36
(Majal)
|
1804008000NRG22040720220137130
|
04/07/2022
|
Swaraj Prakash Chavan
|
1804008WL0029868
|
Swaraj Prakash Chavan
|
00048
|
BKID0001402
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840906
|
|
Swaraj Prakash Chavan
|
()
|
|
5
|
LANJA
|
MH-04-008-036-001/45
(Majal)
|
1804008000NRG22040720220137132
|
04/07/2022
|
Dhanaji Govind Mapankar
|
1804008WL0029868
|
Dhanaji Govind Mapankar
|
00048
|
BKID0001402
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840901
|
|
Dhanaji Govind Mapankar
|
()
|
|
6
|
LANJA
|
MH-04-008-036-001/45
(Majal)
|
1804008000NRG22040720220137133
|
04/07/2022
|
INDIRA DHANAJI MAPANKAR
|
1804008WL0029868
|
INDIRA DHANAJI MAPANKAR
|
00048
|
BKID0001402
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840902
|
|
INDIRA DHANAJI MAPANKAR
|
()
|
|
7
|
LANJA
|
MH-04-008-052-001/106
(Vangule)
|
1804008000NRG22040720220137144
|
04/07/2022
|
PARSHURAM TANU GURAV
|
1804008WL0029870
|
PARSHURAM TANU GURAV
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325840929
|
|
PARSHURAM TANU GURAV
|
()
|
|
8
|
LANJA
|
MH-04-008-052-001/140
(Vangule)
|
1804008000NRG22040720220137147
|
04/07/2022
|
GAVRAV SHANTARAM PALSAMKAR
|
1804008WL0029870
|
GAVRAV SHANTARAM PALSAMKAR
|
00048
|
BKID0001402
|
1834
|
1834
|
Processed
|
08/10/2022
|
|
5325840908
|
|
GAVRAV SHANTARAM PALSAMKAR
|
()
|
|
9
|
LANJA
|
MH-04-008-052-001/140
(Vangule)
|
1804008000NRG22040720220137146
|
04/07/2022
|
KRANTI SHANTARAM PALSAMKAR
|
1804008WL0029870
|
KRANTI SHANTARAM PALSAMKAR
|
00048
|
BKID0001402
|
1834
|
1834
|
Processed
|
08/10/2022
|
|
5325840905
|
|
KRANTI SHANTARAM PALSAMKAR
|
()
|
|
10
|
LANJA
|
MH-04-008-052-001/140
(Vangule)
|
1804008000NRG22040720220137145
|
04/07/2022
|
SARASWATI SITARAM PALSAMKAR
|
1804008WL0029870
|
SARASWATI SITARAM PALSAMKAR
|
00048
|
BKID0001402
|
1834
|
1834
|
Processed
|
08/10/2022
|
|
5325840904
|
|
SARASWATI SITARAM PALSAMKAR
|
()
|
|
11
|
LANJA
|
MH-04-008-052-001/150
(Vangule)
|
1804008000NRG22040720220137148
|
04/07/2022
|
SITABAI RAJARAM GURAV
|
1804008WL0029870
|
SITABAI RAJARAM GURAV
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325840907
|
|
SITABAI RAJARAM GURAV
|
()
|
|
12
|
LANJA
|
MH-04-008-052-001/218
(Vangule)
|
1804008000NRG22040720220137149
|
04/07/2022
|
VASANT SONU AAGRE
|
1804008WL0029870
|
VASANT SONU AAGRE
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325840903
|
|
VASANT SONU AAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18674
|
18674
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG22040720220137137
|
04/07/2022
|
LAXMI VIJAY MAHADIK
|
1804008WL0029869
|
LAXMI VIJAY MAHADIK
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840910
|
|
LAXMI VIJAY MAHADIK
|
()
|
|
14
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG22040720220137139
|
04/07/2022
|
RUPESH VIJAY MAHADIK
|
1804008WL0029869
|
RUPESH VIJAY MAHADIK
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840915
|
|
RUPESH VIJAY MAHADIK
|
()
|
|
15
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG22040720220137136
|
04/07/2022
|
VIJAY SITARAM MAHADIK
|
1804008WL0029869
|
VIJAY SITARAM MAHADIK
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840909
|
|
VIJAY SITARAM MAHADIK
|
()
|
|
16
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG22040720220137138
|
04/07/2022
|
VINAYAK VIJAY MAHADIK
|
1804008WL0029869
|
VINAYAK VIJAY MAHADIK
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840916
|
|
VINAYAK VIJAY MAHADIK
|
()
|
|
17
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG22040720220137141
|
04/07/2022
|
JANKI SHANTARAM TARAL
|
1804008WL0029869
|
JANKI SHANTARAM TARAL
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840912
|
|
JANKI SHANTARAM TARAL
|
()
|
|
18
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG22040720220137143
|
04/07/2022
|
NIDHI NITIN TARAL
|
1804008WL0029869
|
NIDHI NITIN TARAL
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840914
|
|
NIDHI NITIN TARAL
|
()
|
|
19
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG22040720220137142
|
04/07/2022
|
NITIN SHANTARAM TARAL
|
1804008WL0029869
|
NITIN SHANTARAM TARAL
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840913
|
|
NITIN SHANTARAM TARAL
|
()
|
|
20
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG22040720220137140
|
04/07/2022
|
SHANTARAM DADU TARAL
|
1804008WL0029869
|
SHANTARAM DADU TARAL
|
00048
|
BKID0001428
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840911
|
|
SHANTARAM DADU TARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
21
|
LANJA
|
MH-04-008-004-001/235
(Anjanari)
|
1804008000NRG22230620220137103
|
04/07/2022
|
GANESH SHANKAR BHATADE
|
1804008WL0029854
|
GANESH SHANKAR BHATADE
|
00048
|
BKID0001477
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840917
|
|
GANESH SHANKAR BHATADE
|
()
|
|
22
|
LANJA
|
MH-04-008-004-001/235
(Anjanari)
|
1804008000NRG22230620220137102
|
04/07/2022
|
LAXMI SHANKAR BHATADE
|
1804008WL0029854
|
LAXMI SHANKAR BHATADE
|
00048
|
BKID0001477
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840918
|
|
LAXMI SHANKAR BHATADE
|
()
|
|
23
|
LANJA
|
MH-04-008-053-002/175
(Verala)
|
1804008000NRG22040720220137152
|
04/07/2022
|
JANARDAN VISHNU GAVDE
|
1804008WL0029871
|
JANARDAN VISHNU GAVDE
|
00048
|
BKID0001477
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840919
|
|
JANARDAN VISHNU GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-004-001/235
(Anjanari)
|
1804008000NRG22230620220137101
|
04/07/2022
|
SHANKAR RAMA BHATADE
|
1804008WL0029854
|
SHANKAR RAMA BHATADE
|
00051
|
MAHB0000273
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840921
|
|
SHANKAR RAMA BHATADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
25
|
LANJA
|
MH-04-008-036-001/36
(Majal)
|
1804008000NRG22040720220137129
|
04/07/2022
|
SHUBHANGI PRAKASH CHAVAN
|
1804008WL0029868
|
SHUBHANGI PRAKASH CHAVAN
|
00051
|
MAHB0001382
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840926
|
|
SHUBHANGI PRAKASH CHAVAN
|
()
|
|
26
|
LANJA
|
MH-04-008-036-001/45
(Majal)
|
1804008000NRG22040720220137134
|
04/07/2022
|
NAMITA RAMCHANDRA MAPANKAR
|
1804008WL0029868
|
NAMITA RAMCHANDRA MAPANKAR
|
00051
|
MAHB0001382
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840923
|
|
NAMITA RAMCHANDRA MAPANKAR
|
()
|
|
27
|
LANJA
|
MH-04-008-036-001/45
(Majal)
|
1804008000NRG22040720220137135
|
04/07/2022
|
NISHA HARISHCHANDRA MAPANKAR
|
1804008WL0029868
|
NISHA HARISHCHANDRA MAPANKAR
|
00051
|
MAHB0001382
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840922
|
|
NISHA HARISHCHANDRA MAPANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
28
|
LANJA
|
MH-04-008-036-001/36
(Majal)
|
1804008000NRG22040720220137128
|
04/07/2022
|
PRAKASH RAJARAM CHAVAN
|
1804008WL0029868
|
PRAKASH RAJARAM CHAVAN
|
00415
|
SBIN0011158
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840925
|
|
MR PRAKASH RAJARAM CHAVAN
|
()
|
|
29
|
LANJA
|
MH-04-008-036-001/36
(Majal)
|
1804008000NRG22040720220137131
|
04/07/2022
|
viraj prakash chavan
|
1804008WL0029868
|
viraj prakash chavan
|
00415
|
SBIN0011158
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5325840924
|
|
MR VIRAJ PRAKASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
30
|
LANJA
|
MH-04-008-053-002/175
(Verala)
|
1804008000NRG22040720220137151
|
04/07/2022
|
vanita vishnu gavde
|
1804008WL0029871
|
vanita vishnu gavde
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
08/10/2022
|
|
5325840920
|
|
vanita vishnu gavde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|