|
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-20-034-035-001/504
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054171
|
29/06/2023
|
VANDANA MAHADEV TODKAR
|
1820034WL004846
|
VANDANA MAHADEV TODKAR
|
00048
|
BKID0000645
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132068
|
|
VANDANA MAHADEV TODKAR
|
CANARA BANK(508532)
|
|
2
|
KALAMB
|
MH-20-034-035-001/83
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054176
|
29/06/2023
|
SUNIL DADARAO GAIKWAD
|
1820034WL004846
|
SUNIL DADARAO GAIKWAD
|
00048
|
BKID0000645
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230132111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-035-001/112
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054132
|
29/06/2023
|
SAVITA MUKUND KHAPE
|
1820034WL004846
|
SAVITA MUKUND KHAPE
|
00078
|
CNRB0006416
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132069
|
|
MRS SAVITA MUKUND KHAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-035-001/128
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054135
|
29/06/2023
|
MANISHA BALAJI SHENDAGE
|
1820034WL004846
|
MANISHA BALAJI SHENDAGE
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132103
|
|
MRS MANISHA BALAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-035-001/107
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054131
|
29/06/2023
|
SHIVKANYA SIDHILING DHUMAL
|
1820034WL004846
|
SHIVKANYA SIDHILING DHUMAL
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132107
|
|
MR SHIVKANYA SIDHLING DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-035-001/115
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054133
|
29/06/2023
|
SUREKHA BAPURAO DHUMAL
|
1820034WL004846
|
SUREKHA BAPURAO DHUMAL
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132106
|
|
MRS SUREKHA BAPURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-20-034-035-001/124-A
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054134
|
29/06/2023
|
HANUMANT LIMBAJI GHUNGARE
|
1820034WL004846
|
HANUMANT LIMBAJI GHUNGARE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132070
|
|
MR HANUMANT LIMBAJI GHUNGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-20-034-035-001/13
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054136
|
29/06/2023
|
VIKAS SHIVAJI YADAV
|
1820034WL004846
|
VIKAS SHIVAJI YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132066
|
|
MR VIKAS SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAMB
|
MH-20-034-035-001/154
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054137
|
29/06/2023
|
REKHA SHAHAJI SALAVE
|
1820034WL004846
|
REKHA SHAHAJI SALAVE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132089
|
|
MRS REKHA SAHAJI SALVE FNG SAKSHI SAHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-20-034-035-001/172
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054138
|
29/06/2023
|
SHITAL KAILAS KALE
|
1820034WL004846
|
SHITAL KAILAS KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132081
|
|
MRS SHEETAL KAILASH KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-20-034-035-001/173
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054140
|
29/06/2023
|
KESHAR PREMCHAND KALE
|
1820034WL004846
|
KESHAR PREMCHAND KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132080
|
|
MRS KESHAR PREMCHAND KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-035-001/173
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054139
|
29/06/2023
|
PREMCHAND SAHEBRAO KALE
|
1820034WL004846
|
PREMCHAND SAHEBRAO KALE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132076
|
|
MR PREMCHAND SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAMB
|
MH-20-034-035-001/182
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054141
|
29/06/2023
|
MAHADEV SHANTALING DHUMAL
|
1820034WL004846
|
MAHADEV SHANTALING DHUMAL
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132074
|
|
MR MAHADEV SHANTILING DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-035-001/256
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054143
|
29/06/2023
|
DINESH SHIVAJI KHARADKAR
|
1820034WL004846
|
DINESH SHIVAJI KHARADKAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132083
|
|
MR DINESH SHIVAJI KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-20-034-035-001/284
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054145
|
29/06/2023
|
ATTAMARAM M KHARADKAR
|
1820034WL004846
|
ATTAMARAM M KHARADKAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132072
|
|
MR ATMARAM MANMATH KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-20-034-035-001/284
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054146
|
29/06/2023
|
YOGESH ATTAMARAM KHARADKAR
|
1820034WL004846
|
YOGESH ATTAMARAM KHARADKAR
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132105
|
|
MR YOGESH ATMARAM KARADKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-035-001/295
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054147
|
29/06/2023
|
LATA AVINASH KALE
|
1820034WL004846
|
LATA AVINASH KALE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132077
|
|
MRS LATA AVINASH KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAMB
|
MH-20-034-035-001/313
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054152
|
29/06/2023
|
CHHAYA DIPAK SHINDE
|
1820034WL004846
|
CHHAYA DIPAK SHINDE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132087
|
|
MRS FNG CHAYA SHINDE SANKET SHINDE DIPAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-035-001/352
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054156
|
29/06/2023
|
JAYMALA RAMAKANT SONTAKKE
|
1820034WL004846
|
JAYMALA RAMAKANT SONTAKKE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132088
|
|
JAYMALA RAMAKANT SONTAKKE
|
CANARA BANK(508532)
|
|
20
|
KALAMB
|
MH-20-034-035-001/354
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054157
|
29/06/2023
|
AVINASH PRABHULING SONTAKKE
|
1820034WL004846
|
AVINASH PRABHULING SONTAKKE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132108
|
|
MR AVINASH PRABHULING SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMB
|
MH-20-034-035-001/355
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054158
|
29/06/2023
|
UTTAM SHESHERAO SALAVE
|
1820034WL004846
|
UTTAM SHESHERAO SALAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132104
|
|
MR UTTAM SHESHERAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAMB
|
MH-20-034-035-001/358
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054159
|
29/06/2023
|
KAVITA DATTATRAY SONTAKKE
|
1820034WL004846
|
KAVITA DATTATRAY SONTAKKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132082
|
|
MRS KAVITA DATTATRAYA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAMB
|
MH-20-034-035-001/358
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054160
|
29/06/2023
|
MAHESH LAXMAN SONTAKKE
|
1820034WL004846
|
MAHESH LAXMAN SONTAKKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132109
|
|
MR MAHESH LAKSHMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAMB
|
MH-20-034-035-001/365
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054161
|
29/06/2023
|
REKHA TATYARAM KASABE
|
1820034WL004846
|
REKHA TATYARAM KASABE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132084
|
|
MRS REKHA TATYARAM KASBE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAMB
|
MH-20-034-035-001/38
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054162
|
29/06/2023
|
SHRIKANT VASANT DHUMAL
|
1820034WL004846
|
SHRIKANT VASANT DHUMAL
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132075
|
|
MR SHRIKANT VASANT DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAMB
|
MH-20-034-035-001/40
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054166
|
29/06/2023
|
MAHARUDRA SHANKAR KHARADKAR
|
1820034WL004846
|
MAHARUDRA SHANKAR KHARADKAR
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132079
|
|
MR MAHARUDRA SHANKAR KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAMB
|
MH-20-034-035-001/416
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054167
|
29/06/2023
|
SOMNATH SHRIHARI WAGHAMRE
|
1820034WL004846
|
SOMNATH SHRIHARI WAGHAMRE
|
00415
|
SBIN0020043
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132078
|
|
MR SHOMNATH SHRIHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAMB
|
MH-20-034-035-001/439
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054168
|
29/06/2023
|
UMAKANT MAHADEV SHINDE
|
1820034WL004846
|
UMAKANT MAHADEV SHINDE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230132110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALAMB
|
MH-20-034-035-001/443
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054169
|
29/06/2023
|
ASHOK SANTOSH AGLAVE
|
1820034WL004846
|
ASHOK SANTOSH AGLAVE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132071
|
|
MR ASHOK SANTOSH AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMB
|
MH-20-034-035-001/505
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054172
|
29/06/2023
|
AMOL DEVIDAS CHAURE
|
1820034WL004846
|
AMOL DEVIDAS CHAURE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132073
|
|
MR AMOL DEVIDAS CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMB
|
MH-20-034-035-001/56
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054173
|
29/06/2023
|
KAILAS HARIBHAU SONTAKKE
|
1820034WL004846
|
KAILAS HARIBHAU SONTAKKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132085
|
|
MR KAILAS HARIBHAU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMB
|
MH-20-034-035-001/8
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054174
|
29/06/2023
|
MAHADEV BHANUDAS YADAV
|
1820034WL004846
|
MAHADEV BHANUDAS YADAV
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132102
|
|
MR MAHADEV BHANUDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAMB
|
MH-20-034-035-001/8
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054175
|
29/06/2023
|
MAYUR MAHADEV YADAV
|
1820034WL004846
|
MAYUR MAHADEV YADAV
|
00415
|
SBIN0020043
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
A192230132086
|
|
MR MAYUR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39378
|
39378
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-20-034-035-001/295
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054148
|
29/06/2023
|
TUKARAM GOVIND KALE
|
1820034WL004846
|
TUKARAM GOVIND KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132067
|
|
MR TUKARAM GOVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
KALAMB
|
MH-20-034-035-001/233
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054142
|
29/06/2023
|
VAIJINATH BASLING PAKAVE
|
1820034WL004846
|
VAIJINATH BASLING PAKAVE
|
413501
|
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230132096
|
|
VAIJINATH BASLING PAKAVE
|
ICICI BANK LTD(508534)
|
|
36
|
KALAMB
|
MH-20-034-035-001/269
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054144
|
29/06/2023
|
ASHOK DADARAO TODKAR
|
1820034WL004846
|
ASHOK DADARAO TODKAR
|
413501
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132097
|
|
MR ASHOK DADARAO TODKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAMB
|
MH-20-034-035-001/31
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054149
|
29/06/2023
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
1820034WL004846
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
413501
|
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132090
|
|
SHRIKRUSHNA KERAPPA SONTAKKE
|
CANARA BANK(508532)
|
|
38
|
KALAMB
|
MH-20-034-035-001/311
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054150
|
29/06/2023
|
JAGNNATH NIVRUTI CHAVARE
|
1820034WL004846
|
JAGNNATH NIVRUTI CHAVARE
|
413501
|
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132093
|
|
MR JAGANNATH NIVRUTTI CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAMB
|
MH-20-034-035-001/312
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054151
|
29/06/2023
|
LAXMAN SURYAKANT SHINDE
|
1820034WL004846
|
LAXMAN SURYAKANT SHINDE
|
413501
|
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132092
|
|
MR LAXMAN SURYAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAMB
|
MH-20-034-035-001/323
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054153
|
29/06/2023
|
KAUSHLYA UMAKANT KURE
|
1820034WL004846
|
KAUSHLYA UMAKANT KURE
|
413501
|
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132095
|
|
MRS KAUSHALYA UMAKANT KURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAMB
|
MH-20-034-035-001/33
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054154
|
29/06/2023
|
MADHUKAR
|
1820034WL004846
|
MADHUKAR
|
413501
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132101
|
|
MR MADHUKAR GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAMB
|
MH-20-034-035-001/333
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054155
|
29/06/2023
|
UDHAV KARBHARI CHAVARE
|
1820034WL004846
|
UDHAV KARBHARI CHAVARE
|
413501
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132091
|
|
MR UDHAV KAROBARI CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAMB
|
MH-20-034-035-001/384
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054164
|
29/06/2023
|
KHANDERAO SHANKAR LAD
|
1820034WL004846
|
KHANDERAO SHANKAR LAD
|
413501
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132100
|
|
MR KHANDERAO SHANKER LAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAMB
|
MH-20-034-035-001/384
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054163
|
29/06/2023
|
LATA KHANDERAO LAD
|
1820034WL004846
|
LATA KHANDERAO LAD
|
413501
|
|
1370
|
1370
|
Processed
|
11/07/2023
|
|
A192230132099
|
|
MR LATA KHANDERAO LAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAMB
|
MH-20-034-035-001/384
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054165
|
29/06/2023
|
RAMHARI SHANKAR LAD
|
1820034WL004846
|
RAMHARI SHANKAR LAD
|
413501
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230132098
|
|
RAMHARI SHANKAR LAD
|
CANARA BANK(508532)
|
|
46
|
KALAMB
|
MH-20-034-035-001/50
(HASEGAON (KAIJ))
|
1820034000NRG24290620230054170
|
29/06/2023
|
BHAGYASHRI BALU DEVKULE
|
1820034WL004846
|
BHAGYASHRI BALU DEVKULE
|
413501
|
|
4
|
4
|
Processed
|
11/07/2023
|
|
A192230132094
|
|
MR BHAGYASREE BALU DEVKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14771
|
14771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60979
|
60979
|
|
|
|
|
|
|
|