|
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-25-003-470-001/269
(DATTAPUR)
|
1825003000NRG24221220230523990
|
25/12/2023
|
Lila Saljara Devmae
|
1825003WL062390
|
Lila Saljara Devmae
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E3F
|
|
Lila Saljara Devmae
|
()
|
|
2
|
KALAMB
|
MH-25-003-470-001/269
(DATTAPUR)
|
1825003000NRG24221220230523989
|
25/12/2023
|
sakharam vithobaji devnale
|
1825003WL062390
|
sakharam vithobaji devnale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E3E
|
|
sakharam vithobaji devnale
|
()
|
|
3
|
KALAMB
|
MH-25-003-567-001/1
(NARSAAPUR)
|
1825003000NRG24221220230523934
|
25/12/2023
|
Shrawan Laxman Amajore
|
1825003WL062379
|
Shrawan Laxman Amajore
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301832E3D
|
|
Shrawan Laxman Amajore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-164-003/4
(UMARI)
|
1825003000NRG24221220230524656
|
25/12/2023
|
ARUN KESHAV PANDIT
|
1825003WL062465
|
ARUN KESHAV PANDIT
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301832E42
|
|
ARUN KESHAV PANDIT
|
()
|
|
5
|
KALAMB
|
MH-25-003-164-003/55
(UMARI)
|
1825003000NRG24221220230524658
|
25/12/2023
|
Nanaji G Pandit
|
1825003WL062465
|
Nanaji G Pandit
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301832E40
|
|
Nanaji G Pandit
|
()
|
|
6
|
KALAMB
|
MH-25-003-164-003/83
(UMARI)
|
1825003000NRG24221220230524663
|
25/12/2023
|
Sadashiv Ganpat Daware
|
1825003WL062465
|
Sadashiv Ganpat Daware
|
00045
|
BARB0SAWARG
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301832E41
|
|
Sadashiv Ganpat Daware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-149-001/2452
(MENDHALA)
|
1825003000NRG24221220230524907
|
25/12/2023
|
Gajanan Ukanda Ghodnad
|
1825003WL062513
|
Gajanan Ukanda Ghodnad
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E45
|
|
Gajanan Ukanda Ghodnad
|
()
|
|
8
|
KALAMB
|
MH-25-003-149-001/2600
(MENDHALA)
|
1825003000NRG24221220230524911
|
25/12/2023
|
Haridas Ramdas Ghpdnar
|
1825003WL062513
|
Haridas Ramdas Ghpdnar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E44
|
|
Haridas Ramdas Ghpdnar
|
()
|
|
9
|
KALAMB
|
MH-25-003-149-001/59
(MENDHALA)
|
1825003000NRG24221220230524916
|
25/12/2023
|
Raju T Sakrapure
|
1825003WL062513
|
Raju T Sakrapure
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E43
|
|
Raju T Sakrapure
|
()
|
|
10
|
KALAMB
|
MH-25-003-470-003/2048
(DATTAPUR)
|
1825003000NRG24221220230523991
|
25/12/2023
|
Maruti Sakharam Devnale
|
1825003WL062390
|
Maruti Sakharam Devnale
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E46
|
|
Maruti Sakharam Devnale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-470-003/2048
(DATTAPUR)
|
1825003000NRG24221220230523992
|
25/12/2023
|
Kalpana Maroti Devnale
|
1825003WL062390
|
Kalpana Maroti Devnale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301832E48
|
|
MRS KALPANA MAROTI DEVNALE
|
()
|
|
12
|
KALAMB
|
MH-25-003-567-001/131
(NARSAAPUR)
|
1825003000NRG24221220230523937
|
25/12/2023
|
Bebi Umesh Kumare
|
1825003WL062379
|
Bebi Umesh Kumare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301832E47
|
|
MRS BEBITA UMESH KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|