|
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-25-003-536-001/467
(ZADKINHI)
|
1825003000NRG24111020230440633
|
11/10/2023
|
Vijay Vasantrao Anjinkar
|
1825003WL050730
|
Vijay Vasantrao Anjinkar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C523
|
|
Vijay Vasantrao Anjinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-567-001/455
(NARSAAPUR)
|
1825003000NRG24111020230440827
|
11/10/2023
|
Kamla Gulamb Sengar
|
1825003WL050764
|
Kamla Gulamb Sengar
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230098C524
|
|
Kamla Gulamb Sengar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-536-001/464
(ZADKINHI)
|
1825003000NRG24111020230440631
|
11/10/2023
|
Arjun Ramkrushna Ramgade
|
1825003WL050730
|
Arjun Ramkrushna Ramgade
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C527
|
|
Arjun Ramkrushna Ramgade
|
()
|
|
4
|
KALAMB
|
MH-25-003-536-001/464
(ZADKINHI)
|
1825003000NRG24111020230440632
|
11/10/2023
|
Ujwala Arjun Ramgade
|
1825003WL050730
|
Ujwala Arjun Ramgade
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C528
|
|
Ujwala Arjun Ramgade
|
()
|
|
5
|
KALAMB
|
MH-25-003-536-001/482
(ZADKINHI)
|
1825003000NRG24111020230440635
|
11/10/2023
|
Ajay Keshaw Tekam
|
1825003WL050730
|
Ajay Keshaw Tekam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C525
|
|
Ajay Keshaw Tekam
|
()
|
|
6
|
KALAMB
|
MH-25-003-536-001/482
(ZADKINHI)
|
1825003000NRG24111020230440636
|
11/10/2023
|
Gita Ajay Tejkam
|
1825003WL050730
|
Gita Ajay Tejkam
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C526
|
|
Gita Ajay Tejkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-536-001/161
(ZADKINHI)
|
1825003000NRG24111020230440696
|
11/10/2023
|
Kusum Suryabhan Tekam
|
1825003WL050736
|
Kusum Suryabhan Tekam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C529
|
|
Kusum Suryabhan Tekam
|
()
|
|
8
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG24111020230440630
|
11/10/2023
|
Payal Pankaj Gawande
|
1825003WL050730
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C52A
|
|
Payal Pankaj Gawande
|
()
|
|
9
|
KALAMB
|
MH-25-003-536-001/699
(ZADKINHI)
|
1825003000NRG24111020230440705
|
11/10/2023
|
Ashwini Vijay Aade
|
1825003WL050736
|
Ashwini Vijay Aade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C52C
|
|
Ashwini Vijay Aade
|
()
|
|
10
|
KALAMB
|
MH-25-003-536-001/699
(ZADKINHI)
|
1825003000NRG24111020230440704
|
11/10/2023
|
Vijay Rumdev Aade
|
1825003WL050736
|
Vijay Rumdev Aade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C52B
|
|
Vijay Rumdev Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-519-001/119
(MALAKAPUR)
|
1825003000NRG24111020230440673
|
11/10/2023
|
anjana R Mangam
|
1825003WL050735
|
anjana R Mangam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C52D
|
|
MRS RANJANA RAVIINDRA MANGAM
|
()
|
|
12
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24111020230440683
|
11/10/2023
|
Venubai Sahebrao Wade
|
1825003WL050735
|
Venubai Sahebrao Wade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098C52E
|
|
MRS VENUBAI SAHEBRAO WADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|