|
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)
|
1827014000NRG24241220230200263
|
25/12/2023
|
GENDRAJ TULSIRAMJI PARTETI
|
1827014WL032215
|
GENDRAJ TULSIRAMJI PARTETI
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8023
|
|
GENDRAJ TULSIRAMJI PARTETI
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/12
(LOHAGAD)
|
1827014000NRG24241220230200264
|
25/12/2023
|
URMILA GEDRAJ PARTETI
|
1827014WL032215
|
URMILA GEDRAJ PARTETI
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8026
|
|
URMILA GEDRAJ PARTETI
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24241220230200266
|
25/12/2023
|
ARUNA KAILASJI ATARAM
|
1827014WL032215
|
ARUNA KAILASJI ATARAM
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8024
|
|
ARUNA KAILASJI ATARAM
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/307
(LOHAGAD)
|
1827014000NRG24241220230200265
|
25/12/2023
|
KAILAS GANPAT AATRAM
|
1827014WL032215
|
KAILAS GANPAT AATRAM
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8025
|
|
KAILAS GANPAT AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-030-001/1011157
(PARSODIWAKI)
|
1827014000NRG24241220230200193
|
25/12/2023
|
BEBI AVISH GAURKHEDE
|
1827014WL032197
|
BEBI AVISH GAURKHEDE
|
00048
|
BKID0008717
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8027
|
|
BEBI AVISH GAURKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-030-001/297
(PARSODIWAKI)
|
1827014000NRG24241220230200196
|
25/12/2023
|
RAMKRUSHNA UPASRAO DONGARE
|
1827014WL032199
|
RAMKRUSHNA UPASRAO DONGARE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8146
|
|
RAMKRUSHNA UPASRAO DONGARE
|
()
|
|
7
|
KALAMESHWAR
|
MH-27-014-044-002/197
(TIDANGI)
|
1827014000NRG24241220230200188
|
25/12/2023
|
JAGATPAL KISHOR MARWADI
|
1827014WL032196
|
JAGATPAL KISHOR MARWADI
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8028
|
|
JAGATPAL KISHOR MARWADI
|
()
|
|
8
|
KALAMESHWAR
|
MH-27-014-044-002/268
(TIDANGI)
|
1827014000NRG24241220230200187
|
25/12/2023
|
BHIMRAO UDARAM SONTAKKE
|
1827014WL032195
|
BHIMRAO UDARAM SONTAKKE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E813B
|
|
BHIMRAO UDARAM SONTAKKE
|
()
|
|
9
|
KALAMESHWAR
|
MH-27-014-044-002/9
(TIDANGI)
|
1827014000NRG24241220230200191
|
25/12/2023
|
NILESH NILKANTH SONTAKKE
|
1827014WL032196
|
NILESH NILKANTH SONTAKKE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E813C
|
|
NILESH NILKANTH SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
KALAMESHWAR
|
MH-27-014-044-002/247
(TIDANGI)
|
1827014000NRG24241220230200190
|
25/12/2023
|
NAGINA SANDIP RAJPUT
|
1827014WL032196
|
NAGINA SANDIP RAJPUT
|
00048
|
BKID0008734
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E813E
|
|
NAGINA SANDIP RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-050-001/211
(WARODA)
|
1827014000NRG24241220230200244
|
25/12/2023
|
PUSHPA YOGESH BHUJADE
|
1827014WL032212
|
PUSHPA YOGESH BHUJADE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E813F
|
|
PUSHPA YOGESH BHUJADE
|
()
|
|
12
|
KALAMESHWAR
|
MH-27-014-050-001/212
(WARODA)
|
1827014000NRG24241220230200222
|
25/12/2023
|
TANVIR AYUB PATHAN
|
1827014WL032210
|
TANVIR AYUB PATHAN
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8141
|
|
TANVIR AYUB PATHAN
|
()
|
|
13
|
KALAMESHWAR
|
MH-27-014-050-001/303
(WARODA)
|
1827014000NRG24241220230200235
|
25/12/2023
|
RITIKA RAJESH BAMBAL
|
1827014WL032211
|
RITIKA RAJESH BAMBAL
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8144
|
|
RITIKA RAJESH BAMBAL
|
()
|
|
14
|
KALAMESHWAR
|
MH-27-014-050-001/55
(WARODA)
|
1827014000NRG24241220230200250
|
25/12/2023
|
SUMITRA BHAJAN UIKE
|
1827014WL032212
|
SUMITRA BHAJAN UIKE
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8143
|
|
SUMITRA BHAJAN UIKE
|
()
|
|
15
|
KALAMESHWAR
|
MH-27-014-050-001/56
(WARODA)
|
1827014000NRG24241220230200237
|
25/12/2023
|
BABIBAI PUNARAM BHALAVI
|
1827014WL032211
|
BABIBAI PUNARAM BHALAVI
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8140
|
|
BABIBAI PUNARAM BHALAVI
|
()
|
|
16
|
KALAMESHWAR
|
MH-27-014-050-001/56
(WARODA)
|
1827014000NRG24241220230200236
|
25/12/2023
|
PUNAJI SAMPAT BHALAVI
|
1827014WL032211
|
PUNAJI SAMPAT BHALAVI
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8142
|
|
PUNAJI SAMPAT BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
KALAMESHWAR
|
MH-27-014-017-001/9
(KOHALI)
|
1827014000NRG24241220230200204
|
25/12/2023
|
NITIN RAVINDRA SAHARE
|
1827014WL032203
|
NITIN RAVINDRA SAHARE
|
00176
|
IDIB000K294
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8147
|
|
NITIN RAVINDRA SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
KALAMESHWAR
|
MH-27-014-017-001/14
(KOHALI)
|
1827014000NRG24241220230200203
|
25/12/2023
|
RAVINDRA MADHORAOJI SAHARE
|
1827014WL032203
|
RAVINDRA MADHORAOJI SAHARE
|
00415
|
SBIN0011423
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8148
|
|
MR RAVINDRA MADHAV SAHARE
|
()
|
|
19
|
KALAMESHWAR
|
MH-27-014-017-001/23
(KOHALI)
|
1827014000NRG24241220230200202
|
25/12/2023
|
SURESH RAMLAL PARTEKI
|
1827014WL032202
|
SURESH RAMLAL PARTEKI
|
00415
|
SBIN0011423
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223017E8149
|
|
MR SURESH RAMLAL PARTEKI
|
()
|
|
20
|
KALAMESHWAR
|
MH-27-014-050-001/11140
(WARODA)
|
1827014000NRG24241220230200229
|
25/12/2023
|
RITESH MANOHAR BHAJIPALE
|
1827014WL032211
|
RITESH MANOHAR BHAJIPALE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E8145
|
|
MR RITESH MANOHAR BHAJIPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
21
|
KALAMESHWAR
|
MH-27-014-050-001/11153
(WARODA)
|
1827014000NRG24241220230200241
|
25/12/2023
|
SUNANDA SURYBHAN TAWALE
|
1827014WL032212
|
SUNANDA SURYBHAN TAWALE
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N1223017E813D
|
|
SUNANDA SURYBHAN TAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|