|
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-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG23060120230445524
|
06/01/2023
|
Sarita Anil Jakkulwar
|
1825008WL054150
|
Sarita Anil Jakkulwar
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE4
|
|
Sarita Anil Jakkulwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-089-001/726
(ZATALA)
|
1825008000NRG23060120230445518
|
06/01/2023
|
Bhimrao Laxman Uike
|
1825008WL054148
|
Bhimrao Laxman Uike
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE6
|
|
MR BHIMRAO LAXMAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-029-001/257
(CHIKHALWARDHA)
|
1825008000NRG23060120230445510
|
06/01/2023
|
Rukhmini Prakash Wadde
|
1825008WL054145
|
Rukhmini Prakash Wadde
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE7
|
|
MRS RUKMINI PRAKASH WADDE
|
()
|
|
4
|
GHATANJI
|
MH-25-008-029-001/555
(CHIKHALWARDHA)
|
1825008000NRG23060120230445513
|
06/01/2023
|
vilas ramrao nevare
|
1825008WL054146
|
vilas ramrao nevare
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AEB
|
|
MR VILAS RAMRAV NEVARE
|
()
|
|
5
|
GHATANJI
|
MH-25-008-135-001/309
(RAJAPETH)
|
1825008000NRG23060120230445523
|
06/01/2023
|
Anil malesshu jakkulwar
|
1825008WL054150
|
Anil malesshu jakkulwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE8
|
|
MR ANIL MALLESHU JAKULVAR
|
()
|
|
6
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG23060120230445525
|
06/01/2023
|
Durgesh hanumant jakkulwar
|
1825008WL054150
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE9
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
7
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG23060120230445527
|
06/01/2023
|
Ramesh shanakar kongalwar
|
1825008WL054150
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AEA
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-029-001/54
(CHIKHALWARDHA)
|
1825008000NRG23060120230445511
|
06/01/2023
|
Kashi B Neware
|
1825008WL054146
|
Kashi B Neware
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE2
|
|
Kashi B Neware
|
()
|
|
9
|
GHATANJI
|
MH-25-008-089-001/726
(ZATALA)
|
1825008000NRG23060120230445519
|
06/01/2023
|
Mina Bhimrao Uike
|
1825008WL054148
|
Mina Bhimrao Uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE3
|
|
Mina Bhimrao Uike
|
()
|
|
10
|
GHATANJI
|
MH-25-008-102-001/504
(KURLI)
|
1825008000NRG23060120230445515
|
06/01/2023
|
Dattatray Tukaram Aatram
|
1825008WL054147
|
Dattatray Tukaram Aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AEE
|
|
Dattatray Tukaram Aatram
|
()
|
|
11
|
GHATANJI
|
MH-25-008-102-001/546
(KURLI)
|
1825008000NRG23060120230445516
|
06/01/2023
|
Satanna Somayya Anbepwar
|
1825008WL054147
|
Satanna Somayya Anbepwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AEF
|
|
Satanna Somayya Anbepwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-029-001/543
(CHIKHALWARDHA)
|
1825008000NRG23060120230445512
|
06/01/2023
|
Vinod Kondba Waghade
|
1825008WL054146
|
Vinod Kondba Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AE5
|
|
Vinod Kondba Waghade
|
()
|
|
13
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG23060120230445526
|
06/01/2023
|
Santosh narayan kosle
|
1825008WL054150
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AED
|
|
Santosh narayan kosle
|
()
|
|
14
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG23060120230445528
|
06/01/2023
|
Lakshmi ganesh basawar
|
1825008WL054150
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005B6AEC
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|