|
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
|
KALAMB
|
MH-25-003-513-001/973
(CHAPARDA)
|
1825003513NRG24201220230520554
|
20/12/2023
|
Bharati Manoj Rathod
|
1825003WL061982
|
Bharati Manoj Rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012F8711
|
|
Bharati Manoj Rathod
|
()
|
|
2
|
KALAMB
|
MH-25-003-567-004/631
(NARSAAPUR)
|
1825003000NRG24201220230521091
|
20/12/2023
|
Vishnu Ramdas Dabhekar
|
1825003WL062033
|
Vishnu Ramdas Dabhekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F8712
|
|
Vishnu Ramdas Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-533-001/1077
(ANTARGAON)
|
1825003567NRG24201220230520614
|
20/12/2023
|
Nilima Santosh Atram
|
1825003WL061988
|
Nilima Santosh Atram
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F8714
|
|
Nilima Santosh Atram
|
()
|
|
4
|
KALAMB
|
MH-25-003-536-001/482
(ZADKINHI)
|
1825003000NRG24201220230520526
|
20/12/2023
|
Ajay Keshaw Tekam
|
1825003WL061978
|
Ajay Keshaw Tekam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012F8713
|
|
Ajay Keshaw Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG24201220230520525
|
20/12/2023
|
Payal Pankaj Gawande
|
1825003WL061978
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012F8715
|
|
Payal Pankaj Gawande
|
()
|
|
6
|
KALAMB
|
MH-25-003-536-001/699
(ZADKINHI)
|
1825003000NRG24201220230520530
|
20/12/2023
|
Vijay Rumdev Aade
|
1825003WL061978
|
Vijay Rumdev Aade
|
00089
|
CBIN0281917
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
N1223012F8717
|
|
Vijay Rumdev Aade
|
()
|
|
7
|
KALAMB
|
MH-25-003-567-001/130
(NARSAAPUR)
|
1825003000NRG24201220230521072
|
20/12/2023
|
Shivaji Bapurao Tekam
|
1825003WL062033
|
Shivaji Bapurao Tekam
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F8718
|
|
Shivaji Bapurao Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-567-001/116
(NARSAAPUR)
|
1825003000NRG24201220230521068
|
20/12/2023
|
badal a devtale
|
1825003WL062033
|
badal a devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F8716
|
|
MR BADAL ARUNRAO DEOTALE
|
()
|
|
9
|
KALAMB
|
MH-25-003-567-001/124
(NARSAAPUR)
|
1825003000NRG24201220230521071
|
20/12/2023
|
Manik Doma Naik
|
1825003WL062033
|
Manik Doma Naik
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F8719
|
|
MR MANIK DOMAJI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15694
|
15694
|
|
|
|
|
|
|
|