|
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
|
KALAMESHWAR
|
MH-27-014-019-001/197
(LOHAGAD)
|
1827014000NRG24201120230172318
|
20/11/2023
|
KAVITA SATISH WANKHEDE
|
1827014WL027469
|
KAVITA SATISH WANKHEDE
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338535
|
|
KAVITA SATISH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/29
(LOHAGAD)
|
1827014000NRG24201120230172319
|
20/11/2023
|
Rekha Krushna Nehare
|
1827014WL027469
|
Rekha Krushna Nehare
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338518
|
|
REKHA KRUSHNAJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24201120230172268
|
20/11/2023
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL027453
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338534
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-010-001/210
(GHORAD)
|
1827014000NRG24201120230172055
|
20/11/2023
|
SHANKAR KOTIRAM BHOYAR
|
1827014WL027419
|
SHANKAR KOTIRAM BHOYAR
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338532
|
|
SHANKAR KOTHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMESHWAR
|
MH-27-014-010-001/67
(GHORAD)
|
1827014000NRG24201120230172057
|
20/11/2023
|
SUNIL CHAMPAT NATE
|
1827014WL027419
|
SUNIL CHAMPAT NATE
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338519
|
|
SUNIL CHAMPAT NATHE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMESHWAR
|
MH-27-014-047-001/50
(UBALI)
|
1827014000NRG24201120230172285
|
20/11/2023
|
Shailendra Umrao Patil
|
1827014WL027460
|
Shailendra Umrao Patil
|
00048
|
BKID0008713
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338533
|
|
Shailendra Umrao Patil
|
INDUSIND BANK(607189)
|
|
7
|
KALAMESHWAR
|
MH-27-014-050-001/315
(WARODA)
|
1827014000NRG24201120230172300
|
20/11/2023
|
JAYA PARASRAM GANAR
|
1827014WL027464
|
JAYA PARASRAM GANAR
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338520
|
|
JAYA PARASARAM GANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/1047
(DHAPEWADA BU.)
|
1827014000NRG24201120230172221
|
20/11/2023
|
Shuddhodhan Prabhakar Kapse
|
1827014WL027443
|
Shuddhodhan Prabhakar Kapse
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338523
|
|
SHUDDHODHAN PRABHAKAR KAPSE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG24201120230172183
|
20/11/2023
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL027434
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338522
|
|
JANABAI BHAURAO PANDHURNEKAR
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-009-001/182
(DHAPEWADA BU.)
|
1827014000NRG24201120230172249
|
20/11/2023
|
Akash Suresh Barwad
|
1827014WL027449
|
Akash Suresh Barwad
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338521
|
|
AKASH SURESH BARWAD
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG24201120230172250
|
20/11/2023
|
PAWAN PUNDLIK PARSE
|
1827014WL027449
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240338525
|
|
PAWAN PUNDLIK PARSE
|
BANK OF INDIA(508505)
|
|
12
|
KALAMESHWAR
|
MH-27-014-009-001/995
(DHAPEWADA BU.)
|
1827014000NRG24201120230172251
|
20/11/2023
|
MAYUR SANJAY PARSE
|
1827014WL027449
|
MAYUR SANJAY PARSE
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338531
|
|
MAYUR SANJAY PARSE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-040-002/68
(SONPUR)
|
1827014000NRG24201120230172261
|
20/11/2023
|
KALPANA SUNIL SATNURKAR
|
1827014WL027451
|
KALPANA SUNIL SATNURKAR
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338524
|
|
KALPANA SUNIL SATNURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
KALAMESHWAR
|
MH-27-014-045-001/11
(TISHTI BK)
|
1827014000NRG24201120230172322
|
20/11/2023
|
SANJAY NATTHU RAUT
|
1827014WL027471
|
SANJAY NATTHU RAUT
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338526
|
|
SANJAY NATHUJI RAUT
|
ICICI BANK LTD(508534)
|
|
15
|
KALAMESHWAR
|
MH-27-014-045-001/11
(TISHTI BK)
|
1827014000NRG24201120230172323
|
20/11/2023
|
SHANTABAI NATTHU RAUT
|
1827014WL027471
|
SHANTABAI NATTHU RAUT
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338528
|
|
SHANTABAI NATTHU RAUT
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-045-001/141
(TISHTI BK)
|
1827014000NRG24201120230172324
|
20/11/2023
|
SUBHASH DHANRAJ HELONDE
|
1827014WL027471
|
SUBHASH DHANRAJ HELONDE
|
00048
|
BKID0008730
|
1190
|
1190
|
Processed
|
24/01/2024
|
|
A024240338530
|
|
SUBHASH DHANRAJ HELONDE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-045-001/265
(TISHTI BK)
|
1827014000NRG24201120230172330
|
20/11/2023
|
TULASABAI SADASHIVAJI BAVANE
|
1827014WL027471
|
TULASABAI SADASHIVAJI BAVANE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338529
|
|
TULASABAI SADASHIVAJI BAVANE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-045-001/90
(TISHTI BK)
|
1827014000NRG24201120230172331
|
20/11/2023
|
SUSHILA GANESH BAVNE
|
1827014WL027471
|
SUSHILA GANESH BAVNE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338527
|
|
SUSHILA GANESH BAVNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
19
|
KALAMESHWAR
|
MH-27-014-031-001/14
(PILKAPAR)
|
1827014000NRG24201120230172338
|
20/11/2023
|
CHANDRASHEKHAR CHAMPAT AMBADALE
|
1827014WL027472
|
CHANDRASHEKHAR CHAMPAT AMBADALE
|
00078
|
CNRB0003704
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338509
|
|
CHANDRASEKHAR CHANPAT ANBADALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
20
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG24201120230172308
|
20/11/2023
|
Kantabai pravinji kakde
|
1827014WL027466
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338512
|
|
KANTABAI PRAVINJI KAKDE
|
RATNAKAR BANK(607393)
|
|
21
|
KALAMESHWAR
|
MH-27-014-050-001/288
(WARODA)
|
1827014000NRG24201120230172311
|
20/11/2023
|
SURAJ HIRAMANJI DAKHOLE
|
1827014WL027467
|
SURAJ HIRAMANJI DAKHOLE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338536
|
|
SURAJ H DAKHOLE
|
ICICI BANK LTD(508534)
|
|
22
|
KALAMESHWAR
|
MH-27-014-050-001/311
(WARODA)
|
1827014000NRG24201120230172305
|
20/11/2023
|
PRITI SARANG ADGUBE
|
1827014WL027465
|
PRITI SARANG ADGUBE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338513
|
|
Mrs. PRITI SARANG ADGUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
KALAMESHWAR
|
MH-27-014-047-001/175
(UBALI)
|
1827014000NRG24201120230172320
|
20/11/2023
|
Surendra Ajab Belekar
|
1827014WL027470
|
Surendra Ajab Belekar
|
00415
|
SBIN0011423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338510
|
|
SURENDRA AJABRAO BELEKAR
|
BANK OF INDIA(508505)
|
|
24
|
KALAMESHWAR
|
MH-27-014-047-001/326
(UBALI)
|
1827014000NRG24201120230172284
|
20/11/2023
|
SUNIL GANGADHAR MOJANKAR
|
1827014WL027460
|
SUNIL GANGADHAR MOJANKAR
|
00415
|
SBIN0011423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338544
|
|
MR SUNIL GANGADHAR MOJANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMESHWAR
|
MH-27-014-050-001/310
(WARODA)
|
1827014000NRG24201120230172312
|
20/11/2023
|
MANGESH P PIMPALKAR
|
1827014WL027467
|
MANGESH P PIMPALKAR
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338511
|
|
MR MANGESH PURUSHOTTAM PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
26
|
KALAMESHWAR
|
MH-27-014-023-001/18
(MHASEPATHAR)
|
1827014000NRG24201120230172244
|
20/11/2023
|
MANMODE ASHOK DADARAO
|
1827014WL027448
|
MANMODE ASHOK DADARAO
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338500
|
|
ASHOK DADARAO MANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KALAMESHWAR
|
MH-27-014-023-001/220
(MHASEPATHAR)
|
1827014000NRG24201120230172246
|
20/11/2023
|
KANTESHWAR PANDHARI KAWADKAR
|
1827014WL027448
|
KANTESHWAR PANDHARI KAWADKAR
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338501
|
|
MR KANTESHWAR PANDHARI KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMESHWAR
|
MH-27-014-023-001/226
(MHASEPATHAR)
|
1827014000NRG24201120230172247
|
20/11/2023
|
Chandrashekhar Vamanrao Sawarkar
|
1827014WL027448
|
Chandrashekhar Vamanrao Sawarkar
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338507
|
|
SAWARKAR CHANDERSHEKHAR
|
UCO BANK(607066)
|
|
29
|
KALAMESHWAR
|
MH-27-014-031-001/115
(PILKAPAR)
|
1827014000NRG24201120230172334
|
20/11/2023
|
RUMA SHANKAR DEHARI
|
1827014WL027472
|
RUMA SHANKAR DEHARI
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338539
|
|
RUMA SHANKAR DEHARI
|
INDUSIND BANK(607189)
|
|
30
|
KALAMESHWAR
|
MH-27-014-031-001/12
(PILKAPAR)
|
1827014000NRG24201120230172337
|
20/11/2023
|
DIWAKAR MAHADEO BORIKAR
|
1827014WL027472
|
DIWAKAR MAHADEO BORIKAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338504
|
|
DIWAKAR MAHADEO BORIKAR
|
UCO BANK(607066)
|
|
31
|
KALAMESHWAR
|
MH-27-014-031-001/12
(PILKAPAR)
|
1827014000NRG24201120230172344
|
20/11/2023
|
Shakun Mahadev Borivar
|
1827014WL027473
|
Shakun Mahadev Borivar
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338502
|
|
SHAKUN MAHADEO BORIWAR
|
UCO BANK(607066)
|
|
32
|
KALAMESHWAR
|
MH-27-014-031-001/12
(PILKAPAR)
|
1827014000NRG24201120230172345
|
20/11/2023
|
SUDHAKAR MAHADEO BORIWAR
|
1827014WL027473
|
SUDHAKAR MAHADEO BORIWAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338503
|
|
SUDHAKAR MAHADEO BORIWAR
|
UCO BANK(607066)
|
|
33
|
KALAMESHWAR
|
MH-27-014-031-001/22
(PILKAPAR)
|
1827014000NRG24201120230172341
|
20/11/2023
|
rukhamabai keshaw dhale
|
1827014WL027472
|
rukhamabai keshaw dhale
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338506
|
|
RUKHAMABAI KESHAVARAO DHALE
|
UCO BANK(607066)
|
|
34
|
KALAMESHWAR
|
MH-27-014-031-001/34
(PILKAPAR)
|
1827014000NRG24201120230172286
|
20/11/2023
|
Ashok Kashirao Tekade
|
1827014WL027461
|
Ashok Kashirao Tekade
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338542
|
|
ASHOK KASHIRAO TEKADE
|
UCO BANK(607066)
|
|
35
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24201120230172287
|
20/11/2023
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL027461
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338537
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
36
|
KALAMESHWAR
|
MH-27-014-031-001/70
(PILKAPAR)
|
1827014000NRG24201120230172347
|
20/11/2023
|
CHANDA SANJAY NEHARE
|
1827014WL027473
|
CHANDA SANJAY NEHARE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338508
|
|
CHANDA SANJAY NEHARE
|
UCO BANK(607066)
|
|
37
|
KALAMESHWAR
|
MH-27-014-031-001/70
(PILKAPAR)
|
1827014000NRG24201120230172346
|
20/11/2023
|
Sanjay Vasudev Nehare
|
1827014WL027473
|
Sanjay Vasudev Nehare
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338545
|
|
SANJAY VASUDEV NEHARE
|
UCO BANK(607066)
|
|
38
|
KALAMESHWAR
|
MH-27-014-031-001/74
(PILKAPAR)
|
1827014000NRG24201120230172288
|
20/11/2023
|
Ranjana Ganpat Ambadale
|
1827014WL027461
|
Ranjana Ganpat Ambadale
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338505
|
|
RANJANA GANPAT AMBADALE
|
UCO BANK(607066)
|
|
39
|
KALAMESHWAR
|
MH-27-014-031-001/79
(PILKAPAR)
|
1827014000NRG24201120230172289
|
20/11/2023
|
BHANUDAS KASHIRAO AMBADALE
|
1827014WL027461
|
BHANUDAS KASHIRAO AMBADALE
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338538
|
|
BHANUDAS KASHIRAO AMBADALE
|
UCO BANK(607066)
|
|
40
|
KALAMESHWAR
|
MH-27-014-031-001/88-A
(PILKAPAR)
|
1827014000NRG24201120230172290
|
20/11/2023
|
Sundarbai Laxman Choudhari
|
1827014WL027461
|
Sundarbai Laxman Choudhari
|
00462
|
UCBA0000443
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338541
|
|
SUNDAR LAXMAN CHOUDHRY
|
UCO BANK(607066)
|
|
41
|
KALAMESHWAR
|
MH-27-014-031-001/9
(PILKAPAR)
|
1827014000NRG24201120230172342
|
20/11/2023
|
Keshav Govinda Ambadale
|
1827014WL027472
|
Keshav Govinda Ambadale
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338543
|
|
KESHAV GOVINDRAO AMBADALE
|
CANARA BANK(508532)
|
|
42
|
KALAMESHWAR
|
MH-27-014-031-001/9
(PILKAPAR)
|
1827014000NRG24201120230172343
|
20/11/2023
|
Seema Keshav Ambadale
|
1827014WL027472
|
Seema Keshav Ambadale
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240338540
|
|
SEEMA KESHAV AMBADALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25914
|
25914
|
|
|
|
|
|
|
|
|
43
|
KALAMESHWAR
|
MH-27-014-034-001/31
(SAWALI BU.)
|
1827014000NRG24201120230172357
|
20/11/2023
|
Prabhakar Champat Khergade
|
1827014WL027476
|
Prabhakar Champat Khergade
|
00468
|
UBIN0566926
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240338515
|
|
PRABHAKAR CHAMPATRAO KHERGADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALAMESHWAR
|
MH-27-014-050-001/11158
(WARODA)
|
1827014000NRG24201120230172313
|
20/11/2023
|
BEBI PRABHAKAR BHUJADE
|
1827014WL027468
|
BEBI PRABHAKAR BHUJADE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338516
|
|
BEBI PRABHAKAR BHUJADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALAMESHWAR
|
MH-27-014-050-001/180-A
(WARODA)
|
1827014000NRG24201120230172302
|
20/11/2023
|
AMRAPALI YUVRAJ NIKOSE
|
1827014WL027465
|
AMRAPALI YUVRAJ NIKOSE
|
00468
|
UBIN0566926
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338517
|
|
AMRAPALI UVARAJ NIKOSE
|
CANARA BANK(508532)
|
|
46
|
KALAMESHWAR
|
MH-27-014-050-001/223
(WARODA)
|
1827014000NRG24201120230172314
|
20/11/2023
|
DNYANESHWAR MAHIPAT DAKHOLE
|
1827014WL027468
|
DNYANESHWAR MAHIPAT DAKHOLE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338514
|
|
Mr. DNYNESHWAR MOHPANT DAKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68467
|
68467
|
|
|
|
|
|
|
|