|
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-25-008-023-001/433
(KINHI)
|
1825008066NRG23261220220435224
|
26/12/2022
|
Kantabai Ambadas Savarbande
|
1825008WL052852
|
Kantabai Ambadas Savarbande
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF9
|
|
Kantabai Ambadas Savarbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-020-001/327
(RAJURWADI)
|
1825008066NRG23261220220435165
|
26/12/2022
|
Bagvan Babarao Shendre
|
1825008WL052838
|
Bagvan Babarao Shendre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF7
|
|
MR BHAGWAM BABARAO SHENDRE
|
()
|
|
3
|
GHATANJI
|
MH-25-008-023-001/395
(KINHI)
|
1825008066NRG23261220220435222
|
26/12/2022
|
Mangla Kisan Motewar
|
1825008WL052851
|
Mangla Kisan Motewar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF3
|
|
MRS MANGALA PRAKASH MOTEWAR
|
()
|
|
4
|
GHATANJI
|
MH-25-008-085-001/362
(JARANG)
|
1825008000NRG23261220220435138
|
26/12/2022
|
Sandip
|
1825008WL052832
|
Sandip
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF2
|
|
MR SANDIP VISHWANATH KOVE
|
()
|
|
5
|
GHATANJI
|
MH-25-008-085-001/362
(JARANG)
|
1825008000NRG23261220220435137
|
26/12/2022
|
Sravan
|
1825008WL052832
|
Sravan
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF8
|
|
MR SHRAVAN VISHVNATH KOVE
|
()
|
|
6
|
GHATANJI
|
MH-25-008-136-001/14
(KUMBHARI)
|
1825008066NRG23261220220435225
|
26/12/2022
|
Sunil Bhimrao Madavi
|
1825008WL052853
|
Sunil Bhimrao Madavi
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF1
|
|
MR SUNIL BHIMRAO MADAVI
|
()
|
|
7
|
GHATANJI
|
MH-25-008-151-001/532
(SAKHARA)
|
1825008066NRG23261220220435209
|
26/12/2022
|
Gangabai D Nikore
|
1825008WL052846
|
Gangabai D Nikore
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF6
|
|
MISS GANGABAI DATTAJI NIKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-101-001/452
(PARAVAA)
|
1825008066NRG23261220220435217
|
26/12/2022
|
Jyoti Tulshiram Jilladwar
|
1825008WL052848
|
Jyoti Tulshiram Jilladwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF5
|
|
MRS JYOTI TULSIRAM JILLADWAR
|
()
|
|
9
|
GHATANJI
|
MH-25-008-151-001/190
(SAKHARA)
|
1825008066NRG23261220220435207
|
26/12/2022
|
Manda Dadarao Khartade
|
1825008WL052845
|
Manda Dadarao Khartade
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF4
|
|
MRS MANDA DADARAO KHARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-151-001/190
(SAKHARA)
|
1825008066NRG23261220220435206
|
26/12/2022
|
Dadarao Potu KHARTADE
|
1825008WL052845
|
Dadarao Potu KHARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAEF
|
|
Dadarao Potu KHARTADE
|
()
|
|
11
|
GHATANJI
|
MH-25-008-151-001/190
(SAKHARA)
|
1825008066NRG23261220220435208
|
26/12/2022
|
Marati Potu Khartade
|
1825008WL052845
|
Marati Potu Khartade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAF0
|
|
Marati Potu Khartade
|
()
|
|
12
|
GHATANJI
|
MH-25-008-151-001/690
(SAKHARA)
|
1825008066NRG23261220220435212
|
26/12/2022
|
Vinod Vasanta Meshram
|
1825008WL052846
|
Vinod Vasanta Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C8AAEE
|
|
Vinod Vasanta Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|