|
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-25-003-260-001/4848
(NANZA)
|
1825003000NRG24071120230474368
|
07/11/2023
|
Nilesh Kisan Kasar
|
1825003WL055965
|
Nilesh Kisan Kasar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245CE
|
|
Nilesh Kisan Kasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-470-001/191
(DATTAPUR)
|
1825003000NRG24071120230474335
|
07/11/2023
|
GAJANAN P PIMPALKHUTE
|
1825003WL055961
|
GAJANAN P PIMPALKHUTE
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245CF
|
|
GAJANAN P PIMPALKHUTE
|
()
|
|
3
|
KALAMB
|
MH-25-003-470-001/23
(DATTAPUR)
|
1825003000NRG24071120230474356
|
07/11/2023
|
Pramila Uttam Aamjore
|
1825003WL055963
|
Pramila Uttam Aamjore
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D0
|
|
Pramila Uttam Aamjore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-470-001/167
(DATTAPUR)
|
1825003000NRG24071120230474354
|
07/11/2023
|
Anusaya Damadu Bhivankar
|
1825003WL055963
|
Anusaya Damadu Bhivankar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D2
|
|
Anusaya Damadu Bhivankar
|
()
|
|
5
|
KALAMB
|
MH-25-003-533-001/1073
(ANTARGAON)
|
1825003000NRG24071120230473937
|
07/11/2023
|
Bebi Ashok Deshamkh
|
1825003WL055895
|
Bebi Ashok Deshamkh
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D1
|
|
Bebi Ashok Deshamkh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-260-001/4848
(NANZA)
|
1825003000NRG24071120230474369
|
07/11/2023
|
Vandana Nilesh Kasar
|
1825003WL055965
|
Vandana Nilesh Kasar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D3
|
|
MRS VANDANA NILESH KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-470-001/101
(DATTAPUR)
|
1825003000NRG24071120230474349
|
07/11/2023
|
Sahebrao Nagorao More
|
1825003WL055963
|
Sahebrao Nagorao More
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D7
|
|
MR SAHEBRAO NAGORAO MORE
|
()
|
|
8
|
KALAMB
|
MH-25-003-470-001/154
(DATTAPUR)
|
1825003000NRG24071120230474353
|
07/11/2023
|
Madhuri Sudhakar Ghotekar
|
1825003WL055963
|
Madhuri Sudhakar Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D6
|
|
MR SUDHAKAR BHANUDAS GHOTEKAR
|
()
|
|
9
|
KALAMB
|
MH-25-003-470-001/281
(DATTAPUR)
|
1825003000NRG24071120230474339
|
07/11/2023
|
Sadanand Damduji Lihitkar
|
1825003WL055961
|
Sadanand Damduji Lihitkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D5
|
|
MR SADANAND DAMDU LIHITKAR
|
()
|
|
10
|
KALAMB
|
MH-25-003-470-002/2070
(DATTAPUR)
|
1825003000NRG24071120230474342
|
07/11/2023
|
Premila Husen Kumbhekar
|
1825003WL055961
|
Premila Husen Kumbhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005245D4
|
|
MRS PREMILA HUSEN KUMBHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|