|
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-25-002-057-001/335
(THALEGAON)
|
1825002000NRG24190120240574279
|
19/01/2024
|
Manish Sudhakar Yelekar
|
1825002WL068300
|
Manish Sudhakar Yelekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209714
|
|
MR MANISH SUDHAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24190120240574280
|
19/01/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL068300
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240209717
|
|
MS PRAJVAL DNYANESHWAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24190120240574281
|
19/01/2024
|
Shubham Eknath Ladekar
|
1825002WL068300
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209713
|
|
MR SHUBHAM EKNATH LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24190120240574282
|
19/01/2024
|
Anil M Bihade
|
1825002WL068300
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209716
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-25-002-057-001/690
(THALEGAON)
|
1825002000NRG24190120240574285
|
19/01/2024
|
Sachin Anandrav Bhoyar
|
1825002WL068300
|
Sachin Anandrav Bhoyar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209715
|
|
SACHIN ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG24190120240574309
|
19/01/2024
|
Vaibhav Walmik Wagha
|
1825003WL068302
|
Vaibhav Walmik Wagha
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209720
|
|
Mr. VAIBHAV WALMIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG24190120240574314
|
19/01/2024
|
Rupesh Khangar
|
1825003WL068302
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209719
|
|
Mr. RUPESH TRIBHUVAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-002-057-001/619
(THALEGAON)
|
1825002000NRG24190120240574284
|
19/01/2024
|
Gajanan Suryabhan Raut
|
1825002WL068300
|
Gajanan Suryabhan Raut
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209718
|
|
MR GAJANAN SURYABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24190120240574277
|
19/01/2024
|
Sarika Vilas Wagade
|
1825003WL068299
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240209712
|
|
SARIKA VILAS VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|