|
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-25-003-164-003/107
(UMARI)
|
1825003000NRG24140320240739908
|
14/03/2024
|
Manjula Shankar Gawarkar
|
1825003WL084597
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B80
|
DBFL
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24140320240739907
|
14/03/2024
|
Shankar Mahadev Gawarkar
|
1825003WL084597
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B86
|
DBFL
|
|
|
|
3
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24140320240739909
|
14/03/2024
|
BHima
|
1825003WL084597
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B79
|
DBFL
|
|
|
|
4
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24140320240739910
|
14/03/2024
|
laxmi
|
1825003WL084597
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7A
|
DBFL
|
|
|
|
5
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24140320240739913
|
14/03/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL084597
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B82
|
DBFL
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24140320240739911
|
14/03/2024
|
Krushan Shamrao Gawarkar
|
1825003WL084597
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7D
|
DBFL
|
|
|
|
7
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24140320240739914
|
14/03/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL084597
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B83
|
DBFL
|
|
|
|
8
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24140320240739912
|
14/03/2024
|
Sunita Krushna Gawarkar
|
1825003WL084597
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7E
|
DBFL
|
|
|
|
9
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24140320240739918
|
14/03/2024
|
Premila Sudam Nikhade
|
1825003WL084597
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B8A
|
DBFL
|
|
|
|
10
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24140320240739917
|
14/03/2024
|
Sudam Tukaram Nikhade
|
1825003WL084597
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B81
|
DBFL
|
|
|
|
11
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24140320240739927
|
14/03/2024
|
m
|
1825003WL084597
|
m
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7B
|
DBFL
|
|
|
|
12
|
KALAMB
|
MH-25-003-164-003/32
(UMARI)
|
1825003000NRG24140320240739926
|
14/03/2024
|
T
|
1825003WL084597
|
T
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7C
|
DBFL
|
|
|
|
13
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24140320240739931
|
14/03/2024
|
Ramdas S Pandit
|
1825003WL084597
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B87
|
DBFL
|
|
|
|
14
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24140320240739932
|
14/03/2024
|
Rupali Ramdas Pandit
|
1825003WL084597
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B7F
|
DBFL
|
|
|
|
15
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24140320240739934
|
14/03/2024
|
Ashish Hnumant Bhoyar
|
1825003WL084597
|
Ashish Hnumant Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B84
|
DBFL
|
|
|
|
16
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24140320240739933
|
14/03/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL084597
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B88
|
DBFL
|
|
|
|
17
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24140320240739935
|
14/03/2024
|
Pramila Ranumantrao Bhoyar
|
1825003WL084597
|
Pramila Ranumantrao Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B89
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24140320240739919
|
14/03/2024
|
d s nikhode
|
1825003WL084597
|
d s nikhode
|
00045
|
BARB0VJSAWG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B85
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24140320240739920
|
14/03/2024
|
Bandu Sankar Hivarkar
|
1825003WL084597
|
Bandu Sankar Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B8B
|
DBFL
|
|
|
|
20
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24140320240739922
|
14/03/2024
|
Lilabai S Hivarkar
|
1825003WL084597
|
Lilabai S Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE0
|
DBFL
|
|
|
|
21
|
KALAMB
|
MH-25-003-164-003/202
(UMARI)
|
1825003000NRG24140320240739921
|
14/03/2024
|
Shankar D Hivarkar
|
1825003WL084597
|
Shankar D Hivarkar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B8C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24140320240738113
|
14/03/2024
|
Ganesh Ramesh Nagose
|
1825003WL084439
|
Ganesh Ramesh Nagose
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31B78
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KALAMB
|
MH-25-003-478-001/235
(RASA)
|
1825003000NRG24140320240738108
|
14/03/2024
|
Bhaskar Natthuji Nehare
|
1825003WL084439
|
Bhaskar Natthuji Nehare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE3
|
DBFL
|
|
|
|
24
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG24140320240738112
|
14/03/2024
|
Sagar Ramesh Nagose
|
1825003WL084439
|
Sagar Ramesh Nagose
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE5
|
DBFL
|
|
|
|
25
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24140320240738119
|
14/03/2024
|
Devanand K Tangade
|
1825003WL084439
|
Devanand K Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE1
|
DBFL
|
|
|
|
26
|
KALAMB
|
MH-25-003-478-002/22
(RASA)
|
1825003000NRG24140320240738118
|
14/03/2024
|
kisana G Tangade
|
1825003WL084439
|
kisana G Tangade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE2
|
DBFL
|
|
|
|
27
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24130320240734232
|
14/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL084103
|
PRADNYA DAMMAPRAKASH KAMBLE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F31BE4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|