|
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-20-034-075-001/215
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263870
|
19/01/2024
|
SHAKIR AJMODDIN TAMBOLI
|
1820034WL026926
|
SHAKIR AJMODDIN TAMBOLI
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912456
|
|
SHAKIR AAJMODDIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-026-001/1437
(DIKSAL)
|
1820034000NRG24170120240256588
|
19/01/2024
|
BHARATH PANDARINATH BODHALE
|
1820034WL026253
|
BHARATH PANDARINATH BODHALE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912462
|
|
BHARAT PANDHARINATH BODHLE
|
ICICI BANK LTD(508534)
|
|
3
|
KALAMB
|
MH-20-034-026-001/1437
(DIKSAL)
|
1820034000NRG24170120240256589
|
19/01/2024
|
VISHAL BHARAT BODHALE
|
1820034WL026253
|
VISHAL BHARAT BODHALE
|
00051
|
MAHB0000430
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912486
|
|
Mr. Vishal Bharat Bodhle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-083-001/277
(UPLAI)
|
1820034000NRG24180120240258822
|
19/01/2024
|
VAISHALI JANARDHAN HARBHARE
|
1820034WL026440
|
VAISHALI JANARDHAN HARBHARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912459
|
|
MRS VAISHALI JANARDHAN HARBHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-20-034-083-001/282
(UPLAI)
|
1820034000NRG24180120240258825
|
19/01/2024
|
MEERA BALAJI HARBHARE
|
1820034WL026440
|
MEERA BALAJI HARBHARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912490
|
|
MRS MIRA BALAJI HARBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-020-001/216
(CHORAKHALI)
|
1820034000NRG24170120240256832
|
19/01/2024
|
DINESH SURESH MAINDAD
|
1820034WL026265
|
DINESH SURESH MAINDAD
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912458
|
|
MR DINESH SURESH MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-053-001/644
(LOHTA (PURVA))
|
1820034000NRG24170120240256653
|
19/01/2024
|
MAHAVIR SUNDAR SHANKAR
|
1820034WL026255
|
MAHAVIR SUNDAR SHANKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912457
|
|
MAHAVIR SUNDAR SHANKAR
|
CANARA BANK(508532)
|
|
8
|
KALAMB
|
MH-20-034-066-001/164
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264097
|
19/01/2024
|
KST
|
1820034WL026930
|
KST
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912485
|
|
Madhukar Bhagwan Tekale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-20-034-043-001/428
(KANHERWADI)
|
1820034000NRG24170120240256717
|
19/01/2024
|
INDUBAI MANIKK KAVADE
|
1820034WL026258
|
INDUBAI MANIKK KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912484
|
|
MRS INDUBAI MANIK KAWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-20-034-043-001/428
(KANHERWADI)
|
1820034000NRG24170120240256718
|
19/01/2024
|
MANIK PANDURANG KAVADE
|
1820034WL026258
|
MANIK PANDURANG KAVADE
|
00415
|
SBIN0021556
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912483
|
|
MANIK PANDURANG KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-20-034-066-001/164
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264415
|
19/01/2024
|
BABURAO BHAGWAN TEKALE
|
1820034WL026957
|
BABURAO BHAGWAN TEKALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912455
|
|
MR BABURAO BHAGWAN TEKALE PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-20-034-039-001/2382
(ITKUR)
|
1820034044NRG24180120240264197
|
19/01/2024
|
SAYAJI VITTHAL SAVANT
|
1820034WL026933
|
SAYAJI VITTHAL SAVANT
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912471
|
|
Mr. SAYAJI VITTHAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KALAMB
|
MH-20-034-047-001/30
(KHARDA)
|
1820034000NRG24180120240258794
|
19/01/2024
|
TRIMBAK LAXMAN LIKE
|
1820034WL026438
|
TRIMBAK LAXMAN LIKE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912480
|
|
Mr. TRYAMBAK LAKSHMAN LIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KALAMB
|
MH-20-034-066-001/164
(PIMPALGAON DOLA)
|
1820034000NRG24190120240264416
|
19/01/2024
|
SUDHAKAR BHAGWAN TEKALE
|
1820034WL026957
|
SUDHAKAR BHAGWAN TEKALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912489
|
|
Mr. SUDHAKAR BHAGWAN TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KALAMB
|
MH-20-034-075-001/196
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263865
|
19/01/2024
|
MADINA SARVAR PATHAN
|
1820034WL026926
|
MADINA SARVAR PATHAN
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912466
|
|
Mrs. MADINA SAROWAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KALAMB
|
MH-20-034-075-001/196
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263864
|
19/01/2024
|
SARVAR SHERKHAN PATHAN
|
1820034WL026926
|
SARVAR SHERKHAN PATHAN
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912487
|
|
Mr. SARVAR SHERKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMB
|
MH-20-034-075-001/2
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263867
|
19/01/2024
|
SACHIN INDRAJIT INGALE
|
1820034WL026926
|
SACHIN INDRAJIT INGALE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912464
|
|
Mr. Sachin Indrajit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-20-034-057-001/1550
(MASSA (KH))
|
1820034000NRG24170120240256915
|
19/01/2024
|
BABAN CHANDRABHAN VARPE
|
1820034WL026268
|
BABAN CHANDRABHAN VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912460
|
|
Mr. BABAN CHANDRABHAN WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KALAMB
|
MH-20-034-057-001/1550
(MASSA (KH))
|
1820034000NRG24170120240256916
|
19/01/2024
|
SAMADHAN BABAN VARPE
|
1820034WL026268
|
SAMADHAN BABAN VARPE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912469
|
|
Mr. SAMADHAN BABAN WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KALAMB
|
MH-20-034-057-001/455
(MASSA (KH))
|
1820034000NRG24170120240256901
|
19/01/2024
|
BHAGWAN PRAMESHWAR SAWANT
|
1820034WL026267
|
BHAGWAN PRAMESHWAR SAWANT
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912488
|
|
BHAGWAN PARMESHWAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KALAMB
|
MH-20-034-057-001/491
(MASSA (KH))
|
1820034000NRG24170120240256902
|
19/01/2024
|
RAMRAJE BAPU INGOLE
|
1820034WL026267
|
RAMRAJE BAPU INGOLE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912477
|
|
Mr. RAMRAJE BAPURAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-20-034-047-001/30
(KHARDA)
|
1820034000NRG24180120240258795
|
19/01/2024
|
DWARKA TRIMBAK LIKE
|
1820034WL026438
|
DWARKA TRIMBAK LIKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912474
|
|
Miss. DWARKABAI TRIMBAK LIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALAMB
|
MH-20-034-047-001/83
(KHARDA)
|
1820034000NRG24180120240258805
|
19/01/2024
|
ABHIMANYU NIVRRUTI LIKE
|
1820034WL026438
|
ABHIMANYU NIVRRUTI LIKE
|
1143
|
MAHG0004418
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682912472
|
|
ABHIMANYU NIVIRTTI LIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAMB
|
MH-20-034-075-001/197
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263866
|
19/01/2024
|
SALEKHA MUSTAFA PATHAN
|
1820034WL026926
|
SALEKHA MUSTAFA PATHAN
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912481
|
|
Mr. SALEKHAN MUSTAFA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KALAMB
|
MH-20-034-075-001/2
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263868
|
19/01/2024
|
KOMAL PRAVIN INGALE
|
1820034WL026926
|
KOMAL PRAVIN INGALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912476
|
|
Mrs. KOMAL PRAVIN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KALAMB
|
MH-20-034-075-001/215
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263869
|
19/01/2024
|
NAJRANA AJMODDIN TAMBOLI
|
1820034WL026926
|
NAJRANA AJMODDIN TAMBOLI
|
1143
|
MAHG0004418
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682912475
|
|
NAJRANA AJMODDIN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KALAMB
|
MH-20-034-075-001/330
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263874
|
19/01/2024
|
BABASAHEB VITTHAL SHEVALE
|
1820034WL026926
|
BABASAHEB VITTHAL SHEVALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912479
|
|
BABASAHEB VITTHAL SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAMB
|
MH-20-034-075-001/330
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263875
|
19/01/2024
|
POONAM BABASAHEB SHEVALE
|
1820034WL026926
|
POONAM BABASAHEB SHEVALE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912478
|
|
Mrs. PUNAM BABASAHEB SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KALAMB
|
MH-20-034-075-001/412
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263878
|
19/01/2024
|
DEEPAK DILIP KASBE
|
1820034WL026926
|
DEEPAK DILIP KASBE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912470
|
|
Mr. DIPAK DILIP KASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KALAMB
|
MH-20-034-075-001/412
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263879
|
19/01/2024
|
POOJA DEEPAK KASBE
|
1820034WL026926
|
POOJA DEEPAK KASBE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912473
|
|
Ms. PUJA DIPAK KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KALAMB
|
MH-20-034-075-001/8
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263882
|
19/01/2024
|
GOROBA HARICHANDRA SHELAKE
|
1820034WL026926
|
GOROBA HARICHANDRA SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912461
|
|
GOROBA HARISHCHANDRA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KALAMB
|
MH-20-034-075-001/8
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263883
|
19/01/2024
|
SHILA GOROBA SHELAKE
|
1820034WL026926
|
SHILA GOROBA SHELAKE
|
1143
|
MAHG0004418
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912468
|
|
MRS SHILABAI GOROBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-075-001/8
(SHELAKA (DHANORA))
|
1820034000NRG24180120240263884
|
19/01/2024
|
SUNIL GOROBA SHELAKE
|
1820034WL026926
|
SUNIL GOROBA SHELAKE
|
1143
|
MAHG0004418
|
273
|
273
|
Processed
|
20/01/2024
|
|
9682912467
|
|
Mr. SUNIL GOROBA SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-20-034-066-001/190
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264100
|
19/01/2024
|
NAVNATH RAJABHAU TEKALE
|
1820034WL026930
|
NAVNATH RAJABHAU TEKALE
|
413501
|
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912482
|
|
MR NAWNATH RAJABHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAMB
|
MH-20-034-066-001/190
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264101
|
19/01/2024
|
UTTRESHWAR NAVNATH TEKALE
|
1820034WL026930
|
UTTRESHWAR NAVNATH TEKALE
|
413501
|
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912463
|
|
UTTRESHWAR NAVNATH TEKALE
|
BANK OF INDIA(508505)
|
|
36
|
KALAMB
|
MH-20-034-066-001/97
(PIMPALGAON DOLA)
|
1820034044NRG24180120240264143
|
19/01/2024
|
MANGAL PANDURANG GUJAR
|
1820034WL026930
|
MANGAL PANDURANG GUJAR
|
413501
|
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682912465
|
|
MRS MANGAL PANDURANG GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|