|
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-20-034-079-002/26161002
(SHIRADHON)
|
1820034000NRG24070320240344245
|
07/03/2024
|
BHAIRAVNATH KESHAV MAKODE
|
1820034WL034501
|
BHAIRAVNATH KESHAV MAKODE
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018276
|
|
BHAIRAVNATH KESHAV MAKODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-079-002/25160229
(SHIRADHON)
|
1820034000NRG24070320240344241
|
07/03/2024
|
AVINASH KAKASAHEB MAKODE
|
1820034WL034501
|
AVINASH KAKASAHEB MAKODE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018267
|
|
MR AVINASH KAKASAHEB MAKODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-20-034-079-002/25160229
(SHIRADHON)
|
1820034000NRG24070320240344242
|
07/03/2024
|
DNYANESHWAR KAKASAHEB MAKODE
|
1820034WL034501
|
DNYANESHWAR KAKASAHEB MAKODE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018266
|
|
MR DNYANESHWAR KAKASAHEB MAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-079-002/251254
(SHIRADHON)
|
1820034000NRG24070320240344232
|
07/03/2024
|
SUNIL ABHIMAN NAIKVADE
|
1820034WL034501
|
SUNIL ABHIMAN NAIKVADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018268
|
|
MR SUNIL ABHIMAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-20-034-079-002/251255
(SHIRADHON)
|
1820034000NRG24070320240344233
|
07/03/2024
|
CHANDRAMANI GUNVANT NAIKVADE
|
1820034WL034501
|
CHANDRAMANI GUNVANT NAIKVADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018269
|
|
MR CHANDRAMANI GUNVANT NAIKAVADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-079-002/25160063
(SHIRADHON)
|
1820034000NRG24070320240344237
|
07/03/2024
|
AMOL PRATAP NAIKWADE
|
1820034WL034501
|
AMOL PRATAP NAIKWADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018270
|
|
MR AMOL PRATAPRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-20-034-079-002/25160065
(SHIRADHON)
|
1820034000NRG24070320240344239
|
07/03/2024
|
RAVINDRA MANOHAR NAIKWADE
|
1820034WL034501
|
RAVINDRA MANOHAR NAIKWADE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018271
|
|
MR RAVINDRA MANOHAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-20-034-079-002/25160229
(SHIRADHON)
|
1820034000NRG24070320240344240
|
07/03/2024
|
KAKASAHEB AABARAO MAKODE
|
1820034WL034501
|
KAKASAHEB AABARAO MAKODE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018272
|
|
Mr. KAKASAHEB ABARAO MAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-20-034-079-002/25160063
(SHIRADHON)
|
1820034000NRG24070320240344238
|
07/03/2024
|
KOMAL AMOL NAIKWADE
|
1820034WL034501
|
KOMAL AMOL NAIKWADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018283
|
|
MISS KOMAL AMOL NAIKAVADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-20-034-079-002/25160063
(SHIRADHON)
|
1820034000NRG24070320240344236
|
07/03/2024
|
PRATAP MANOHAR NAIKWADE
|
1820034WL034501
|
PRATAP MANOHAR NAIKWADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018282
|
|
PRATAP MANOHAR NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-20-034-079-002/1412
(SHIRADHON)
|
1820034000NRG24070320240344229
|
07/03/2024
|
ANURADHA DATTA MAKODE
|
1820034WL034501
|
ANURADHA DATTA MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018275
|
|
Mr. ANURADHA DATTA MAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KALAMB
|
MH-20-034-079-002/1412
(SHIRADHON)
|
1820034000NRG24070320240344231
|
07/03/2024
|
MAHESH DATTA MAKODE
|
1820034WL034501
|
MAHESH DATTA MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018285
|
|
MR MAHESH DATTA MAKODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-079-002/1412
(SHIRADHON)
|
1820034000NRG24070320240344230
|
07/03/2024
|
VISHAL DATTA MAKODE
|
1820034WL034501
|
VISHAL DATTA MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018284
|
|
Mr. Vishal Datta Makode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KALAMB
|
MH-20-034-079-002/251306-A
(SHIRADHON)
|
1820034000NRG24070320240344235
|
07/03/2024
|
JAYSHRI SACHINDANDA YADAVE
|
1820034WL034501
|
JAYSHRI SACHINDANDA YADAVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018278
|
|
Mr. PRADUMA APK JAYSHRI SACCHIDAND YADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KALAMB
|
MH-20-034-079-002/251306-A
(SHIRADHON)
|
1820034000NRG24070320240344234
|
07/03/2024
|
SACHIDANAND BHARAT YADAVE
|
1820034WL034501
|
SACHIDANAND BHARAT YADAVE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018274
|
|
Mr. SACHIDANAND BHARAT YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KALAMB
|
MH-20-034-079-002/25160281
(SHIRADHON)
|
1820034000NRG24070320240344243
|
07/03/2024
|
SATISH NAMDEV KHOT
|
1820034WL034501
|
SATISH NAMDEV KHOT
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018273
|
|
SATISH NAMDEV KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAMB
|
MH-20-034-079-002/25160379
(SHIRADHON)
|
1820034000NRG24070320240344244
|
07/03/2024
|
SANJAY PANDURANG GADE
|
1820034WL034501
|
SANJAY PANDURANG GADE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018279
|
|
Mr. SANJAY PANDURANG GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KALAMB
|
MH-20-034-079-002/26161002
(SHIRADHON)
|
1820034000NRG24070320240344248
|
07/03/2024
|
NEETA SATISH MAKODE
|
1820034WL034501
|
NEETA SATISH MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018281
|
|
NITA SATISH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMB
|
MH-20-034-079-002/26161002
(SHIRADHON)
|
1820034000NRG24070320240344247
|
07/03/2024
|
SATISH KESHAV MAKODE
|
1820034WL034501
|
SATISH KESHAV MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018280
|
|
Mr. SATISH KESHAVARAO MAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KALAMB
|
MH-20-034-079-002/26161002
(SHIRADHON)
|
1820034000NRG24070320240344246
|
07/03/2024
|
VAISHALI BHAIRAVNATH MAKODE
|
1820034WL034501
|
VAISHALI BHAIRAVNATH MAKODE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018277
|
|
Mrs. VAISHALI BHAIRAVNATH MAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|