|
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-27-014-010-001/135
(GHORAD)
|
1827014000NRG24190320240291063
|
19/03/2024
|
PURUSHOTTAM DAULATRAO KHADSE
|
1827014WL047022
|
PURUSHOTTAM DAULATRAO KHADSE
|
00048
|
BKID0008713
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394152
|
|
PURSHOTTAM DOULATRAO KHADSE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-012-001/266
(KALAMBHI)
|
1827014000NRG24190320240291075
|
19/03/2024
|
VIJAY TUKARAM BALPANDE
|
1827014WL047023
|
VIJAY TUKARAM BALPANDE
|
00048
|
BKID0008713
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394153
|
|
VIJAY TUKARAM BALPANDE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-012-001/266
(KALAMBHI)
|
1827014000NRG24190320240291076
|
19/03/2024
|
VIJAY TUKARAM BALPANDE
|
1827014WL047023
|
VIJAY TUKARAM BALPANDE
|
00048
|
BKID0008713
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394154
|
|
VIJAY TUKARAM BALPANDE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-012-001/268
(KALAMBHI)
|
1827014000NRG24190320240291082
|
19/03/2024
|
SNEHA PRADIP BALPANDE
|
1827014WL047023
|
SNEHA PRADIP BALPANDE
|
00048
|
BKID0008713
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394157
|
|
Ms. SNEHA KANTHIRAM SAMRIT
|
INDIAN BANK(607105)
|
|
5
|
KALAMESHWAR
|
MH-27-014-012-001/268
(KALAMBHI)
|
1827014000NRG24190320240291080
|
19/03/2024
|
SNEHA PRADIP BALPANDE
|
1827014WL047023
|
SNEHA PRADIP BALPANDE
|
00048
|
BKID0008713
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394158
|
|
Ms. SNEHA KANTHIRAM SAMRIT
|
INDIAN BANK(607105)
|
|
6
|
KALAMESHWAR
|
MH-27-014-012-001/87
(KALAMBHI)
|
1827014000NRG24190320240291083
|
19/03/2024
|
TUKARAM MAHADEV BALPANDE
|
1827014WL047023
|
TUKARAM MAHADEV BALPANDE
|
00048
|
BKID0008713
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394155
|
|
TUKARAM MAHADEV BALPANDE
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-012-001/87
(KALAMBHI)
|
1827014000NRG24190320240291084
|
19/03/2024
|
TUKARAM MAHADEV BALPANDE
|
1827014WL047023
|
TUKARAM MAHADEV BALPANDE
|
00048
|
BKID0008713
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394156
|
|
TUKARAM MAHADEV BALPANDE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-037-001/45-A
(SELOO)
|
1827014000NRG24190320240291086
|
19/03/2024
|
RAMESH DASHRATH PATIL
|
1827014WL047024
|
RAMESH DASHRATH PATIL
|
00048
|
BKID0008713
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394159
|
|
MR RAMESH DASHRATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
9
|
KALAMESHWAR
|
MH-27-014-037-001/74
(SELOO)
|
1827014000NRG24190320240291087
|
19/03/2024
|
GAJANAN ZAPRUJI JUMDE
|
1827014WL047024
|
GAJANAN ZAPRUJI JUMDE
|
00051
|
MAHB0000725
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394136
|
|
GAJANAN ZAPRUJI JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-037-002/142
(SELOO)
|
1827014000NRG24190320240291091
|
19/03/2024
|
KISHOR MURLIDHAR JUMDE
|
1827014WL047024
|
KISHOR MURLIDHAR JUMDE
|
00051
|
MAHB0000725
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394137
|
|
Mr. KISHOR MURLIDHAR JUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KALAMESHWAR
|
MH-27-014-037-002/143
(SELOO)
|
1827014000NRG24190320240291092
|
19/03/2024
|
SUDHAKAR MURLIDHAR JUMDE
|
1827014WL047024
|
SUDHAKAR MURLIDHAR JUMDE
|
00051
|
MAHB0000725
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394151
|
|
SUDHAKAR MURALIDHAR JUMADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-012-001/181
(KALAMBHI)
|
1827014000NRG24190320240291071
|
19/03/2024
|
SAHIL DIVAKAR GHATE
|
1827014WL047023
|
SAHIL DIVAKAR GHATE
|
00078
|
CNRB0003704
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394148
|
|
SAHIL DIVAKAR GHATE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALAMESHWAR
|
MH-27-014-012-001/181
(KALAMBHI)
|
1827014000NRG24190320240291072
|
19/03/2024
|
SAHIL DIVAKAR GHATE
|
1827014WL047023
|
SAHIL DIVAKAR GHATE
|
00078
|
CNRB0003704
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394149
|
|
SAHIL DIVAKAR GHATE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALAMESHWAR
|
MH-27-014-012-001/267
(KALAMBHI)
|
1827014000NRG24190320240291077
|
19/03/2024
|
DILIP TUKARAM BALPANDE
|
1827014WL047023
|
DILIP TUKARAM BALPANDE
|
00078
|
CNRB0003704
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394146
|
|
DILIP TUKARAMJI BALPANDE
|
CANARA BANK(508532)
|
|
15
|
KALAMESHWAR
|
MH-27-014-012-001/267
(KALAMBHI)
|
1827014000NRG24190320240291078
|
19/03/2024
|
DILIP TUKARAM BALPANDE
|
1827014WL047023
|
DILIP TUKARAM BALPANDE
|
00078
|
CNRB0003704
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394147
|
|
DILIP TUKARAMJI BALPANDE
|
CANARA BANK(508532)
|
|
16
|
KALAMESHWAR
|
MH-27-014-037-002/140
(SELOO)
|
1827014000NRG24190320240291090
|
19/03/2024
|
VITHOBA RUPRAO JUMDE
|
1827014WL047024
|
VITHOBA RUPRAO JUMDE
|
00078
|
CNRB0003704
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394145
|
|
MR VITHOBA RUPRAO JUMDE MRS SUNITA JUMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
17
|
KALAMESHWAR
|
MH-27-014-045-001/207
(TISHTI BK)
|
1827014000NRG24190320240291093
|
19/03/2024
|
DHARMENDRA VASANTARAO JIWATODE
|
1827014WL047025
|
DHARMENDRA VASANTARAO JIWATODE
|
00168
|
ICIC0004155
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241394150
|
|
DHARMENDRA VASANTARAV JIVATODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
KALAMESHWAR
|
MH-27-014-010-001/383
(GHORAD)
|
1827014000NRG24190320240291067
|
19/03/2024
|
VIJAY KAVDUJI KSHIRSAGAR
|
1827014WL047022
|
VIJAY KAVDUJI KSHIRSAGAR
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394138
|
|
MR VIJAY KAVDUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMESHWAR
|
MH-27-014-010-001/61
(GHORAD)
|
1827014000NRG24190320240291070
|
19/03/2024
|
MURLIDHAR DOMAJI KSHIRSAGAR
|
1827014WL047022
|
MURLIDHAR DOMAJI KSHIRSAGAR
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394144
|
|
MR MURLIDHAR DOMAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMESHWAR
|
MH-27-014-012-001/268
(KALAMBHI)
|
1827014000NRG24190320240291079
|
19/03/2024
|
PRADIP TUKARAM BALPANDE
|
1827014WL047023
|
PRADIP TUKARAM BALPANDE
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394139
|
|
MR PRADIP TUKARAM BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMESHWAR
|
MH-27-014-012-001/268
(KALAMBHI)
|
1827014000NRG24190320240291081
|
19/03/2024
|
PRADIP TUKARAM BALPANDE
|
1827014WL047023
|
PRADIP TUKARAM BALPANDE
|
00415
|
SBIN0011423
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115241394140
|
|
MR PRADIP TUKARAM BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMESHWAR
|
MH-27-014-037-001/45
(SELOO)
|
1827014000NRG24190320240291085
|
19/03/2024
|
GANGA TEJRAOJI FUKE
|
1827014WL047024
|
GANGA TEJRAOJI FUKE
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394143
|
|
GANGABAI TEJRAM FUKE
|
BANK OF INDIA(508505)
|
|
23
|
KALAMESHWAR
|
MH-27-014-037-001/89
(SELOO)
|
1827014000NRG24190320240291088
|
19/03/2024
|
TULSIDAS DASHRATH PATIL
|
1827014WL047024
|
TULSIDAS DASHRATH PATIL
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394141
|
|
MR TULSIDAS DASHARATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMESHWAR
|
MH-27-014-037-001/90
(SELOO)
|
1827014000NRG24190320240291089
|
19/03/2024
|
Raju Pande
|
1827014WL047024
|
Raju Pande
|
00415
|
SBIN0011423
|
1855
|
1855
|
Processed
|
25/04/2024
|
|
A115241394142
|
|
MR RAJU NILKANTH PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44121
|
44121
|
|
|
|
|
|
|
|