|
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
|
KAMPTEE
|
MH-27-006-046-001/136
(BABHULKHEDA)
|
1827006046NRG24190220240248807
|
20/02/2024
|
Sanghpal Ramaji Patil
|
1827006046WL040486
|
Sanghpal Ramaji Patil
|
00045
|
BARB0KORADI
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629751068
|
|
MASTER SANGHPAL RAMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMPTEE
|
MH-27-006-046-001/205
(BABHULKHEDA)
|
1827006046NRG24190220240248808
|
20/02/2024
|
Shubham Maroti Bonde
|
1827006046WL040486
|
Shubham Maroti Bonde
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751057
|
|
SHUBHAM MAROTI BONDE
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-046-001/33
(BABHULKHEDA)
|
1827006046NRG24190220240248809
|
20/02/2024
|
Kishor Madhorao Tagde
|
1827006046WL040486
|
Kishor Madhorao Tagde
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751056
|
|
KISHOR MADHAORAO TAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-004-001/1
(BHOWARI)
|
1827006000NRG24200220240249578
|
20/02/2024
|
Rekha Sukhadev Chandwaluke
|
1827006WL040598
|
Rekha Sukhadev Chandwaluke
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751063
|
|
Mrs. REKHABAI SUKDEV CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAMPTEE
|
MH-27-006-004-001/115
(BHOWARI)
|
1827006000NRG24200220240249579
|
20/02/2024
|
Kalawati Mahadev Chandawaluke
|
1827006WL040598
|
Kalawati Mahadev Chandawaluke
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751054
|
|
Mr. KALAWATI MAHADEO CHANDWALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAMPTEE
|
MH-27-006-004-001/115
(BHOWARI)
|
1827006000NRG24200220240249580
|
20/02/2024
|
Kalawati Mahadev Chandawaluke
|
1827006WL040598
|
Kalawati Mahadev Chandawaluke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751055
|
|
Mr. KALAWATI MAHADEO CHANDWALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAMPTEE
|
MH-27-006-004-001/24
(BHOWARI)
|
1827006000NRG24200220240249582
|
20/02/2024
|
Maya Sambhaji Chandawaluke
|
1827006WL040598
|
Maya Sambhaji Chandawaluke
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751062
|
|
Mrs. MAYA SAMBHAJI CHANDAVALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMPTEE
|
MH-27-006-004-001/24
(BHOWARI)
|
1827006000NRG24200220240249583
|
20/02/2024
|
Maya Sambhaji Chandawaluke
|
1827006WL040598
|
Maya Sambhaji Chandawaluke
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751061
|
|
Mrs. MAYA SAMBHAJI CHANDAVALUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAMPTEE
|
MH-27-006-004-001/71
(BHOWARI)
|
1827006000NRG24200220240249584
|
20/02/2024
|
Someshwar Shankar Sambhare
|
1827006WL040598
|
Someshwar Shankar Sambhare
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751053
|
|
Mr. SOMESHWAR SHANKAR SAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KAMPTEE
|
MH-27-006-060-001/131
(Jakhegaon)
|
1827006000NRG24200220240250043
|
20/02/2024
|
Ramesh Shravan Kshirsagar
|
1827006WL040672
|
Ramesh Shravan Kshirsagar
|
00089
|
CBIN0283909
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629751060
|
|
Mr. RAMESH SHRAWAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAMPTEE
|
MH-27-006-060-001/145
(Jakhegaon)
|
1827006000NRG24200220240250044
|
20/02/2024
|
Namdev Jaganshri Jadhavkar
|
1827006WL040672
|
Namdev Jaganshri Jadhavkar
|
00089
|
CBIN0283909
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629751059
|
|
Mr. NAMDEV JAGANSHRI JADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
12
|
KAMPTEE
|
MH-27-006-020-001/141
(NANHA)
|
1827006000NRG24200220240250046
|
20/02/2024
|
Dnyaneshwar Devchand Garmade
|
1827006WL040674
|
Dnyaneshwar Devchand Garmade
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629751065
|
|
DNAYNESHWAR DEVCHANDRA GARMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAMPTEE
|
MH-27-006-020-002/132
(NANHA)
|
1827006000NRG24200220240250050
|
20/02/2024
|
Ashwin Rajeshwar Wasnik
|
1827006WL040675
|
Ashwin Rajeshwar Wasnik
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751050
|
|
ASHWIN RAJESHWAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAMPTEE
|
MH-27-006-020-002/284
(NANHA)
|
1827006000NRG24200220240250048
|
20/02/2024
|
Chakradhar Madhukar Talekar
|
1827006WL040674
|
Chakradhar Madhukar Talekar
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751064
|
|
CHAKRADHAR MADHUKARRAOJI TAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAMPTEE
|
MH-27-006-020-002/334
(NANHA)
|
1827006000NRG24200220240250049
|
20/02/2024
|
Nitesh Rajeshwar Wasnik
|
1827006WL040674
|
Nitesh Rajeshwar Wasnik
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751049
|
|
NITESH RAJESHVAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAMPTEE
|
MH-27-006-020-003/58
(NANHA)
|
1827006000NRG24200220240250051
|
20/02/2024
|
Premdas Ramrao Shende
|
1827006WL040675
|
Premdas Ramrao Shende
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751066
|
|
PREMDAS RAMRAO SHENDE AND VANDANA PREMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAMPTEE
|
MH-27-006-020-003/6
(NANHA)
|
1827006000NRG24200220240250052
|
20/02/2024
|
Dinkar Ramdas Wankhede
|
1827006WL040675
|
Dinkar Ramdas Wankhede
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751051
|
|
DINKAR RAMDAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMPTEE
|
MH-27-006-060-001/39
(Jakhegaon)
|
1827006000NRG24200220240250041
|
20/02/2024
|
Madhukar Sadashiv Thaware
|
1827006WL040671
|
Madhukar Sadashiv Thaware
|
00354
|
PUNB0203300
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629751067
|
|
MADHUKAR SADASHIV THAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
19
|
KAMPTEE
|
MH-27-006-014-001/22-B
(KHAPA)
|
1827006000NRG24200220240250056
|
20/02/2024
|
Shilabai Domaji Nirmal
|
1827006WL040677
|
Shilabai Domaji Nirmal
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751058
|
|
MRS SHEELABAI DOMAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KAMPTEE
|
MH-27-006-046-001/101
(BABHULKHEDA)
|
1827006046NRG24190220240248805
|
20/02/2024
|
Sunil Moreshwarji Zod
|
1827006046WL040486
|
Sunil Moreshwarji Zod
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629751052
|
|
SUNIL MORESHWARJI ZOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|