|
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-27-014-019-001/12
(LOHAGAD)
|
1827014000NRG24301220230204883
|
30/12/2023
|
GENDRAJ TULSIRAMJI PARTETI
|
1827014WL032954
|
GENDRAJ TULSIRAMJI PARTETI
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301F27CE4
|
|
GENDRAJ TULSIRAMJI PARTETI
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/12
(LOHAGAD)
|
1827014000NRG24301220230204884
|
30/12/2023
|
URMILA GEDRAJ PARTETI
|
1827014WL032954
|
URMILA GEDRAJ PARTETI
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301F27CE7
|
|
URMILA GEDRAJ PARTETI
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24301220230204886
|
30/12/2023
|
ARUNA KAILASJI ATARAM
|
1827014WL032954
|
ARUNA KAILASJI ATARAM
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301F27CE5
|
|
ARUNA KAILASJI ATARAM
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24301220230204885
|
30/12/2023
|
KAILAS GANPAT AATRAM
|
1827014WL032954
|
KAILAS GANPAT AATRAM
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301F27CE6
|
|
KAILAS GANPAT AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-050-001/11151
(WARODA)
|
1827014000NRG24301220230204927
|
30/12/2023
|
DIPAKSINGH DHURUSINGH JAJPELE
|
1827014WL032959
|
DIPAKSINGH DHURUSINGH JAJPELE
|
00048
|
BKID0008713
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
N122301F27CE8
|
|
DIPAKSINGH DHURUSINGH JAJPELE
|
()
|
|
6
|
KALAMESHWAR
|
MH-27-014-050-001/207
(WARODA)
|
1827014000NRG24301220230204942
|
30/12/2023
|
BHAWANA MURLIDHAR GOHATRE
|
1827014WL032960
|
BHAWANA MURLIDHAR GOHATRE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CF2
|
|
BHAWANA MURLIDHAR GOHATRE
|
()
|
|
7
|
KALAMESHWAR
|
MH-27-014-050-001/280
(WARODA)
|
1827014000NRG24301220230204930
|
30/12/2023
|
Manish Ajabrao Warthi
|
1827014WL032959
|
Manish Ajabrao Warthi
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CE9
|
|
Manish Ajabrao Warthi
|
()
|
|
8
|
KALAMESHWAR
|
MH-27-014-050-001/35
(WARODA)
|
1827014000NRG24301220230204934
|
30/12/2023
|
GOPAL BAPURAO UIKE
|
1827014WL032959
|
GOPAL BAPURAO UIKE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CF1
|
|
GOPAL BAPURAO UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KALAMESHWAR
|
MH-27-014-050-001/212
(WARODA)
|
1827014000NRG24301220230204915
|
30/12/2023
|
TANVIR AYUB PATHAN
|
1827014WL032958
|
TANVIR AYUB PATHAN
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CF0
|
|
TANVIR AYUB PATHAN
|
()
|
|
10
|
KALAMESHWAR
|
MH-27-014-050-001/35
(WARODA)
|
1827014000NRG24301220230204935
|
30/12/2023
|
VANITA GOPAL UIKE
|
1827014WL032959
|
VANITA GOPAL UIKE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CEA
|
|
VANITA GOPAL UIKE
|
()
|
|
11
|
KALAMESHWAR
|
MH-27-014-050-001/55
(WARODA)
|
1827014000NRG24301220230204923
|
30/12/2023
|
SUMITRA BHAJAN UIKE
|
1827014WL032958
|
SUMITRA BHAJAN UIKE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CEF
|
|
SUMITRA BHAJAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-029-001/260
(PARDI DE.)
|
1827014000NRG24301220230204895
|
30/12/2023
|
GANPAT LAXMAN HIVARKAR
|
1827014WL032956
|
GANPAT LAXMAN HIVARKAR
|
00176
|
IDIB000K294
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CEB
|
|
GANPAT LAXMAN HIVARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
KALAMESHWAR
|
MH-27-014-029-001/260
(PARDI DE.)
|
1827014000NRG24301220230204896
|
30/12/2023
|
PUSHPALATA GANPATRAV HIVARKAR
|
1827014WL032956
|
PUSHPALATA GANPATRAV HIVARKAR
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CED
|
|
MRS PUSHPALATA GANAPATRAV HIVARAKAR
|
()
|
|
14
|
KALAMESHWAR
|
MH-27-014-050-001/11140
(WARODA)
|
1827014000NRG24301220230204900
|
30/12/2023
|
RITESH MANOHAR BHAJIPALE
|
1827014WL032957
|
RITESH MANOHAR BHAJIPALE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CEC
|
|
MR RITESH MANOHAR BHAJIPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
KALAMESHWAR
|
MH-27-014-050-001/11141
(WARODA)
|
1827014000NRG24301220230204952
|
30/12/2023
|
YOGRAJ VIKAS DHENGE
|
1827014WL032961
|
YOGRAJ VIKAS DHENGE
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CEE
|
|
YOGRAJ VIKAS DHENGE
|
()
|
|
16
|
KALAMESHWAR
|
MH-27-014-050-001/11153
(WARODA)
|
1827014000NRG24301220230204912
|
30/12/2023
|
SUNANDA SURYBHAN TAWALE
|
1827014WL032958
|
SUNANDA SURYBHAN TAWALE
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301F27CF3
|
|
SUNANDA SURYBHAN TAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26684
|
26684
|
|
|
|
|
|
|
|