|
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-25-003-089-002/80
(CHINCHOLI)
|
1825003000NRG24191220230517832
|
19/12/2023
|
KISANA KAVDUJI KOKANDE
|
1825003WL061654
|
KISANA KAVDUJI KOKANDE
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230112E36A
|
|
KISANA KAVDUJI KOKANDE
|
()
|
|
2
|
KALAMB
|
MH-25-003-359-001/562
(DHOTRA)
|
1825003000NRG24191220230517834
|
19/12/2023
|
Bhaskar Gujabrao Gedam
|
1825003WL061655
|
Bhaskar Gujabrao Gedam
|
00045
|
BARB0SAWARG
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E36B
|
|
Bhaskar Gujabrao Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-467-001/62
(PALOTI)
|
1825003000NRG24191220230518010
|
19/12/2023
|
Raghunath Ganu Mesaram
|
1825003WL061675
|
Raghunath Ganu Mesaram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E36C
|
|
Raghunath Ganu Mesaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-467-001/19
(PALOTI)
|
1825003000NRG24191220230518005
|
19/12/2023
|
Jayna S Tekam
|
1825003WL061675
|
Jayna S Tekam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E36E
|
|
Jayna S Tekam
|
()
|
|
5
|
KALAMB
|
MH-25-003-467-001/311
(PALOTI)
|
1825003000NRG24191220230518007
|
19/12/2023
|
Kanta Ramdas Kumbhekar
|
1825003WL061675
|
Kanta Ramdas Kumbhekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E36F
|
|
Kanta Ramdas Kumbhekar
|
()
|
|
6
|
KALAMB
|
MH-25-003-467-001/311
(PALOTI)
|
1825003000NRG24191220230518006
|
19/12/2023
|
Ramdas Vasanta Kumbhekar
|
1825003WL061675
|
Ramdas Vasanta Kumbhekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E36D
|
|
Ramdas Vasanta Kumbhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-487-001/6489
(BELLORI)
|
1825003000NRG24191220230517995
|
19/12/2023
|
Lalita Panjab Kumbhekar
|
1825003WL061673
|
Lalita Panjab Kumbhekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E371
|
|
MRS LALITA PANJAB KUMBHEKAR
|
()
|
|
8
|
KALAMB
|
MH-25-003-487-003/6388
(BELLORI)
|
1825003000NRG24191220230517997
|
19/12/2023
|
Rambhau Bharu Chandekar
|
1825003WL061673
|
Rambhau Bharu Chandekar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112E370
|
|
MR RAMBHAU BAHERU CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-513-003/994
(CHAPARDA)
|
1825003000NRG24191220230518002
|
19/12/2023
|
Ganga Dinesh Surpam
|
1825003WL061674
|
Ganga Dinesh Surpam
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230112E372
|
|
MRS GANGA DINESH SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|