|
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-25-003-258-001/173
(MHASOLA AANDHABORI)
|
1825003000NRG24130620230140277
|
13/06/2023
|
Anjali Omprakash Meshram
|
1825003WL013007
|
Anjali Omprakash Meshram
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FF0
|
|
Anjali Omprakash Meshram
|
()
|
|
2
|
KALAMB
|
MH-25-003-519-001/13
(MALAKAPUR)
|
1825003000NRG24120620230133961
|
13/06/2023
|
Asha Dhanraj Walade
|
1825003WL012304
|
Asha Dhanraj Walade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FEE
|
|
Asha Dhanraj Walade
|
()
|
|
3
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24120620230133970
|
13/06/2023
|
Ganesh Nathaji Surve
|
1825003WL012304
|
Ganesh Nathaji Surve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF1
|
|
Ganesh Nathaji Surve
|
()
|
|
4
|
KALAMB
|
MH-25-003-593-001/155
(BORI MAHAL)
|
1825003000NRG24120620230134670
|
13/06/2023
|
Vishal A Sonvane
|
1825003WL012391
|
Vishal A Sonvane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FED
|
|
Vishal A Sonvane
|
()
|
|
5
|
KALAMB
|
MH-25-003-593-001/625
(BORI MAHAL)
|
1825003000NRG24120620230134681
|
13/06/2023
|
Gita Eknath Gurnule
|
1825003WL012391
|
Gita Eknath Gurnule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FEC
|
|
Gita Eknath Gurnule
|
()
|
|
6
|
KALAMB
|
MH-25-003-593-001/672
(BORI MAHAL)
|
1825003000NRG24120620230134684
|
13/06/2023
|
Amol Manoharrao Rajnhire
|
1825003WL012391
|
Amol Manoharrao Rajnhire
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FEF
|
|
Amol Manoharrao Rajnhire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-089-002/178
(CHINCHOLI)
|
1825003000NRG24120620230134440
|
13/06/2023
|
Marotrao Godawari Kangale
|
1825003WL012362
|
Marotrao Godawari Kangale
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FF2
|
|
Marotrao Godawari Kangale
|
()
|
|
8
|
KALAMB
|
MH-25-003-089-002/364
(CHINCHOLI)
|
1825003000NRG24120620230134445
|
13/06/2023
|
V P TEKAM
|
1825003WL012362
|
V P TEKAM
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FF3
|
|
V P TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-519-001/37-B
(MALAKAPUR)
|
1825003000NRG24120620230133968
|
13/06/2023
|
Dhiraj Dewanand Betal
|
1825003WL012304
|
Dhiraj Dewanand Betal
|
00048
|
BKID0000556
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF4
|
|
Dhiraj Dewanand Betal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-404-001/2776
(KATRI)
|
1825003000NRG24130620230139423
|
13/06/2023
|
Sangita Pravin Atram
|
1825003WL012911
|
Sangita Pravin Atram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FFD
|
|
Sangita Pravin Atram
|
()
|
|
11
|
KALAMB
|
MH-25-003-620-001/182
(SONEGAON)
|
1825003000NRG24120620230133978
|
13/06/2023
|
Sangita Rajendra Dhawale
|
1825003WL012305
|
Sangita Rajendra Dhawale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FFC
|
|
Sangita Rajendra Dhawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-536-002/688
(ZADKINHI)
|
1825003000NRG24120620230134865
|
13/06/2023
|
Priti Milind Umare
|
1825003WL012419
|
Priti Milind Umare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FF5
|
|
Priti Milind Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG24120620230134863
|
13/06/2023
|
Payal Pankaj Gawande
|
1825003WL012419
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52FFA
|
|
Payal Pankaj Gawande
|
()
|
|
14
|
KALAMB
|
MH-25-003-582-001/244
(RUNDHA)
|
1825003000NRG24120620230134834
|
13/06/2023
|
Subhash Vitthal Garse
|
1825003WL012416
|
Subhash Vitthal Garse
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF9
|
|
Subhash Vitthal Garse
|
()
|
|
15
|
KALAMB
|
MH-25-003-582-001/271
(RUNDHA)
|
1825003000NRG24120620230134841
|
13/06/2023
|
Lata Sunil Kotnake
|
1825003WL012416
|
Lata Sunil Kotnake
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF7
|
|
Lata Sunil Kotnake
|
()
|
|
16
|
KALAMB
|
MH-25-003-582-001/280
(RUNDHA)
|
1825003000NRG24120620230134843
|
13/06/2023
|
Vasant Manik Korange
|
1825003WL012416
|
Vasant Manik Korange
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF8
|
|
Vasant Manik Korange
|
()
|
|
17
|
KALAMB
|
MH-25-003-582-001/54
(RUNDHA)
|
1825003000NRG24120620230134846
|
13/06/2023
|
Ganpat Laxman Bhobare
|
1825003WL012416
|
Ganpat Laxman Bhobare
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FF6
|
|
Ganpat Laxman Bhobare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24130620230143402
|
13/06/2023
|
Vanita Kshirsagar
|
1825003WL013313
|
Vanita Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FFB
|
|
Vanita Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-519-001/37-A
(MALAKAPUR)
|
1825003000NRG24120620230133967
|
13/06/2023
|
Suraj Dewanand Betal
|
1825003WL012304
|
Suraj Dewanand Betal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52FFE
|
|
MR SURAJ DEVANAND BETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24130620230140295
|
13/06/2023
|
Manoj D Gaykwad
|
1825002WL013009
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E53281
|
|
MR MANOJ DHANRAJ GAYKAWAD
|
()
|
|
21
|
KALAMB
|
MH-25-003-209-001/330
(KAMATHWADA)
|
1825003000NRG24120620230134856
|
13/06/2023
|
Hemlata Pravin Kothari
|
1825003WL012417
|
Hemlata Pravin Kothari
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E5327F
|
|
MRS HEMLATA PRAVIN KOTHARI
|
()
|
|
22
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24120620230133971
|
13/06/2023
|
LATA GANESH SURVE
|
1825003WL012304
|
LATA GANESH SURVE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E53280
|
|
MRS LATA GANESH SURVE
|
()
|
|
23
|
KALAMB
|
MH-25-003-582-001/266
(RUNDHA)
|
1825003000NRG24120620230134840
|
13/06/2023
|
Ashwini Rahul Garse
|
1825003WL012416
|
Ashwini Rahul Garse
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E53283
|
|
MRS ASHVINI RAHUL GARASE
|
()
|
|
24
|
KALAMB
|
MH-25-003-582-001/280
(RUNDHA)
|
1825003000NRG24120620230134844
|
13/06/2023
|
Parvata Vasant Korange
|
1825003WL012416
|
Parvata Vasant Korange
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E53282
|
|
MRS PARVATS WASANT KORANGE
|
()
|
|
25
|
KALAMB
|
MH-25-003-593-001/144
(BORI MAHAL)
|
1825003000NRG24120620230134667
|
13/06/2023
|
pawan r meshram
|
1825003WL012391
|
pawan r meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E53284
|
|
MR PAVAN RAJU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|