|
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-20-034-031-001/57
(GAURGAON)
|
1820034026NRG24150620230034244
|
15/06/2023
|
POOJA RAJENDRA PAWAR
|
1820034WL003169
|
POOJA RAJENDRA PAWAR
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2601150361
|
|
POOJA RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-081-001/72
(TANDULWADI)
|
1820034026NRG24150620230033873
|
15/06/2023
|
MEGHA HANUMANT KALE
|
1820034WL003157
|
MEGHA HANUMANT KALE
|
00048
|
BKID0000645
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601150347
|
|
MEGHA HANUMANT KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-031-001/57
(GAURGAON)
|
1820034026NRG24150620230034240
|
15/06/2023
|
GAUTAM JAYSINGH PAWAR
|
1820034WL003169
|
GAUTAM JAYSINGH PAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2601150350
|
|
MR GAUTAM JAYASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-20-034-031-001/57
(GAURGAON)
|
1820034026NRG24150620230034242
|
15/06/2023
|
JANA SANJAY PAWAR
|
1820034WL003169
|
JANA SANJAY PAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2601150354
|
|
JANA SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
KALAMB
|
MH-20-034-031-001/57
(GAURGAON)
|
1820034026NRG24150620230034241
|
15/06/2023
|
MINAKSHI GAUTAM PAWAR
|
1820034WL003169
|
MINAKSHI GAUTAM PAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2601150346
|
|
MRS MINA GAUTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-20-034-031-001/57
(GAURGAON)
|
1820034026NRG24150620230034245
|
15/06/2023
|
RAJENDRA GAUTAM PAWAR
|
1820034WL003169
|
RAJENDRA GAUTAM PAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
2601150348
|
|
MR RAJENDRA GAUTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034330
|
15/06/2023
|
ANIL MADHUKAR BUDHVANT
|
1820034WL003174
|
ANIL MADHUKAR BUDHVANT
|
00415
|
SBIN0009281
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150349
|
|
MR ANIL MADHUKAR BUDHWANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-20-034-028-001/204
(EKURKA)
|
1820034000NRG24150620230033525
|
15/06/2023
|
OMKAR SHANKAR SALUNKE
|
1820034WL003146
|
OMKAR SHANKAR SALUNKE
|
00415
|
SBIN0009281
|
1529
|
1529
|
Processed
|
16/06/2023
|
|
2601150355
|
|
Mr. Omkar Shankar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-20-034-066-001/241
(PIMPALGAON DOLA)
|
1820034026NRG24150620230034033
|
15/06/2023
|
SARIKA RATNADIP TEKALE
|
1820034WL003162
|
SARIKA RATNADIP TEKALE
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601150353
|
|
SARIKA RATNADIP TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-20-034-081-001/72
(TANDULWADI)
|
1820034026NRG24150620230033871
|
15/06/2023
|
ANURADHA HANUMANT KALE
|
1820034WL003157
|
ANURADHA HANUMANT KALE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150367
|
|
MR ANURADHA HANUMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-20-034-081-001/72
(TANDULWADI)
|
1820034026NRG24150620230033870
|
15/06/2023
|
HANUMANT NARHARI KALE
|
1820034WL003157
|
HANUMANT NARHARI KALE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150368
|
|
MR HANUMANT NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMB
|
MH-20-034-081-001/72
(TANDULWADI)
|
1820034026NRG24150620230033872
|
15/06/2023
|
MANOJ HANUMANT KALE
|
1820034WL003157
|
MANOJ HANUMANT KALE
|
00415
|
SBIN0020043
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150366
|
|
MR MANOJ HANUMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-20-034-023-001/245
(DEVDHANORA)
|
1820034026NRG24150620230034309
|
15/06/2023
|
BIBHISHAN SHAHURAO BONDAR
|
1820034WL003174
|
BIBHISHAN SHAHURAO BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601150364
|
|
MR BIBHISHAN SHAHURAO BONDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAMB
|
MH-20-034-023-001/245
(DEVDHANORA)
|
1820034026NRG24150620230034311
|
15/06/2023
|
LAXMAN BIBHISHAN BONDAR
|
1820034WL003174
|
LAXMAN BIBHISHAN BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601150356
|
|
MR LAXMAN BIBHISHAN BONDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAMB
|
MH-20-034-023-001/245
(DEVDHANORA)
|
1820034026NRG24150620230034310
|
15/06/2023
|
MANGAL BIBHISHAN BONDAR
|
1820034WL003174
|
MANGAL BIBHISHAN BONDAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601150369
|
|
MRS MANGALBAI BIBHISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034328
|
15/06/2023
|
MADHUKAR KISAN BUDHAVANT
|
1820034WL003174
|
MADHUKAR KISAN BUDHAVANT
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150363
|
|
MR MADHUKAR KISAN BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034333
|
15/06/2023
|
NAMITA ANIL BUDHVANT
|
1820034WL003174
|
NAMITA ANIL BUDHVANT
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150352
|
|
NAMITA ANIL BUDHAVANT
|
INDUSIND BANK(607189)
|
|
18
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034331
|
15/06/2023
|
RADHA RAHUL BUDHVANT
|
1820034WL003174
|
RADHA RAHUL BUDHVANT
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150351
|
|
MRS RADHA RAHUL BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034332
|
15/06/2023
|
RAHUL MADHUKAR BUDHVANT
|
1820034WL003174
|
RAHUL MADHUKAR BUDHVANT
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150365
|
|
MR RAHUL MADHUKAR BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMB
|
MH-20-034-023-001/395
(DEVDHANORA)
|
1820034026NRG24150620230034329
|
15/06/2023
|
SHAKUNTALA MADHUKAR BUDHVANT
|
1820034WL003174
|
SHAKUNTALA MADHUKAR BUDHVANT
|
00415
|
SBIN0020266
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
2601150357
|
|
MRS SHAKUNTALA MADHUKAR BUDHVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
21
|
KALAMB
|
MH-20-034-028-001/987
(EKURKA)
|
1820034000NRG24150620230033535
|
15/06/2023
|
DINESH BALASAHEB GHOGARE
|
1820034WL003146
|
DINESH BALASAHEB GHOGARE
|
1143
|
MAHG0004429
|
1274
|
1274
|
Processed
|
16/06/2023
|
|
2601150358
|
|
Mr. DINESH BALASAHEB GHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KALAMB
|
MH-20-034-028-001/987
(EKURKA)
|
1820034000NRG24150620230033534
|
15/06/2023
|
GANESH BALASAHEB GHOGARE
|
1820034WL003146
|
GANESH BALASAHEB GHOGARE
|
1143
|
MAHG0004429
|
1274
|
1274
|
Processed
|
16/06/2023
|
|
2601150362
|
|
Mr. GANESH BALASAHEB GHHOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KALAMB
|
MH-20-034-028-001/987
(EKURKA)
|
1820034000NRG24150620230033536
|
15/06/2023
|
NIKITA GANESH GHOGARE
|
1820034WL003146
|
NIKITA GANESH GHOGARE
|
1143
|
MAHG0004429
|
1274
|
1274
|
Processed
|
16/06/2023
|
|
2601150359
|
|
Mrs. Nikita Ganesh Ghogre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KALAMB
|
MH-20-034-028-001/987
(EKURKA)
|
1820034000NRG24150620230033537
|
15/06/2023
|
PRATIKSHA DINESH GHOGARE
|
1820034WL003146
|
PRATIKSHA DINESH GHOGARE
|
1143
|
MAHG0004429
|
1274
|
1274
|
Processed
|
16/06/2023
|
|
2601150360
|
|
Mrs. Pratiksha Dinesh Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36436
|
36436
|
|
|
|
|
|
|
|