|
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-20-034-050-001/11
(KOTHELWADI)
|
1820034000NRG24130720230076077
|
13/07/2023
|
PARASRAM KALYAN GAVANE
|
1820034WL006727
|
PARASRAM KALYAN GAVANE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983548
|
|
PARASRAM KALYAN GAVANE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-20-034-050-001/1227
(KOTHELWADI)
|
1820034000NRG24130720230076081
|
13/07/2023
|
PRAMILA BALAJI SHINDE
|
1820034WL006727
|
PRAMILA BALAJI SHINDE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983549
|
|
MISS PRANITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-050-001/1378
(KOTHELWADI)
|
1820034000NRG24130720230076098
|
13/07/2023
|
NISHA HARI GODAGE
|
1820034WL006727
|
NISHA HARI GODAGE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983547
|
|
NISHA HARI GODGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-028-001/1199
(EKURKA)
|
1820034000NRG24130720230076556
|
13/07/2023
|
BHIMRAO TUKARAM GHOGARE
|
1820034WL006763
|
BHIMRAO TUKARAM GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983550
|
|
MR BHIMRAO TUKARAM GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-20-034-028-001/1199
(EKURKA)
|
1820034000NRG24130720230076558
|
13/07/2023
|
GOPAL BHIMRAO GHOGARE
|
1820034WL006763
|
GOPAL BHIMRAO GHOGARE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983551
|
|
GOPAL BHIMRAO GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALAMB
|
MH-20-034-028-001/1199
(EKURKA)
|
1820034000NRG24130720230076557
|
13/07/2023
|
USHABAI BHIMRO
|
1820034WL006763
|
USHABAI BHIMRO
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983553
|
|
MRS USHABAI BHIMRAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034035NRG24130720230076397
|
13/07/2023
|
BHAKATRAJ MURLIDHAR YADAV
|
1820034WL006748
|
BHAKATRAJ MURLIDHAR YADAV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3417983552
|
|
MR BHAKTRAJ MURLIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034035NRG24130720230076398
|
13/07/2023
|
KISKINDA BHAKATRAJ YADAV
|
1820034WL006748
|
KISKINDA BHAKATRAJ YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3417983556
|
|
MS KISKINDA BHAKTRAJ YADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-035-001/235
(HASEGAON (KAIJ))
|
1820034035NRG24130720230076396
|
13/07/2023
|
MANIK MURLIDHAR YADAV
|
1820034WL006748
|
MANIK MURLIDHAR YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3417983555
|
|
MANIK MURLIDHAR YADAV
|
CANARA BANK(508532)
|
|
10
|
KALAMB
|
MH-20-034-050-001/1232
(KOTHELWADI)
|
1820034000NRG24130720230076084
|
13/07/2023
|
KUSUM FULCHAND KALE
|
1820034WL006727
|
KUSUM FULCHAND KALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983554
|
|
MS KUSUMBAI FULCHAND KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-20-034-050-001/1232
(KOTHELWADI)
|
1820034000NRG24130720230076083
|
13/07/2023
|
PRATAP AABA SHINDE
|
1820034WL006727
|
PRATAP AABA SHINDE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983557
|
|
MR PRATAP ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-20-034-050-001/42
(KOTHELWADI)
|
1820034000NRG24130720230076125
|
13/07/2023
|
REKHA SATISH KADAM
|
1820034WL006727
|
REKHA SATISH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983545
|
|
MRS REKHA SATISH KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-050-001/42
(KOTHELWADI)
|
1820034000NRG24130720230076124
|
13/07/2023
|
SATISH SHANKAR KADAM
|
1820034WL006727
|
SATISH SHANKAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417983546
|
|
KADAM SATISH SHANKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|