|
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-27-014-019-001/151
(LOHAGAD)
|
1827014000NRG24050220240234529
|
06/02/2024
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
1827014WL038058
|
JAGMOHAN LAKHANSINGH KUSHWAH
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583787
|
|
JAGMOHAN LAKHANSINGH HUSHWAH
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24050220240234530
|
06/02/2024
|
GAJANAN ANANDRAO MADAVI
|
1827014WL038058
|
GAJANAN ANANDRAO MADAVI
|
00048
|
BKID0008710
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583792
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/74
(LOHAGAD)
|
1827014000NRG24050220240234531
|
06/02/2024
|
ABHISHEK RAJENDRA GONDANE
|
1827014WL038058
|
ABHISHEK RAJENDRA GONDANE
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583791
|
|
ABHISHEK RAJENDRA GONDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-050-001/101-A
(WARODA)
|
1827014000NRG24050220240234515
|
06/02/2024
|
DNYANESHWAR SHAMRAO YEWALE
|
1827014WL038055
|
DNYANESHWAR SHAMRAO YEWALE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583788
|
|
DHYANESHWAR RAMRAOJI YEOLE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-050-001/198
(WARODA)
|
1827014000NRG24050220240234516
|
06/02/2024
|
PRAVIN KESHAVRAO KANADE
|
1827014WL038055
|
PRAVIN KESHAVRAO KANADE
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583789
|
|
PRAVIN KESHAV KANADE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMESHWAR
|
MH-27-014-050-001/315
(WARODA)
|
1827014000NRG24050220240235171
|
06/02/2024
|
JAYA PARASRAM GANAR
|
1827014WL038140
|
JAYA PARASRAM GANAR
|
00048
|
BKID0008713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583790
|
|
JAYA PARASARAM GANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-050-001/288
(WARODA)
|
1827014000NRG24050220240235169
|
06/02/2024
|
SURAJ HIRAMANJI DAKHOLE
|
1827014WL038140
|
SURAJ HIRAMANJI DAKHOLE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583793
|
|
SURAJ H DAKHOLE
|
ICICI BANK LTD(508534)
|
|
8
|
KALAMESHWAR
|
MH-27-014-050-001/290
(WARODA)
|
1827014000NRG24050220240234518
|
06/02/2024
|
AKASH SHIVAJI DAKHOLE
|
1827014WL038055
|
AKASH SHIVAJI DAKHOLE
|
00089
|
CBIN0283912
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583784
|
|
Mr. AKASH SHIVAJI DAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KALAMESHWAR
|
MH-27-014-050-001/310
(WARODA)
|
1827014000NRG24050220240235170
|
06/02/2024
|
MANGESH P PIMPALKAR
|
1827014WL038140
|
MANGESH P PIMPALKAR
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583782
|
|
MR MANGESH PURUSHOTTAM PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMESHWAR
|
MH-27-014-050-001/36
(WARODA)
|
1827014000NRG24050220240235172
|
06/02/2024
|
PREMRAJ SUKHDEV RAUT
|
1827014WL038140
|
PREMRAJ SUKHDEV RAUT
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583783
|
|
MR PREMRAJ SUKHDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-031-001/61
(PILKAPAR)
|
1827014000NRG24050220240234546
|
06/02/2024
|
NIRMALA LILADHAR KATHAWATE
|
1827014WL038061
|
NIRMALA LILADHAR KATHAWATE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583781
|
|
NIRMALA LILADHAR KATHWATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-050-001/221
(WARODA)
|
1827014000NRG24050220240234517
|
06/02/2024
|
ASHOK BAPURAO KAKDE
|
1827014WL038055
|
ASHOK BAPURAO KAKDE
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583785
|
|
ASHOK BAPURAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALAMESHWAR
|
MH-27-014-050-001/228
(WARODA)
|
1827014000NRG24050220240235168
|
06/02/2024
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
1827014WL038140
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583786
|
|
ASHWINI CHANDRASHEKAR PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|