|
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-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24180920230414102
|
18/09/2023
|
Ganesh Nathaji Surve
|
1825003WL046355
|
Ganesh Nathaji Surve
|
00045
|
BARB0KALAMB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301092D9A
|
|
Ganesh Nathaji Surve
|
()
|
|
2
|
KALAMB
|
MH-25-003-519-001/85-A
(MALAKAPUR)
|
1825003000NRG24180920230413977
|
18/09/2023
|
Akshay Shankarrao Nehare
|
1825003WL046327
|
Akshay Shankarrao Nehare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D95
|
|
Akshay Shankarrao Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-586-001/214
(HIVARA)
|
1825003000NRG24180920230413952
|
18/09/2023
|
Ravindra Gopal Madavi
|
1825003WL046326
|
Ravindra Gopal Madavi
|
00089
|
CBIN0281917
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301092D99
|
|
Ravindra Gopal Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-586-001/177
(HIVARA)
|
1825003000NRG24180920230413950
|
18/09/2023
|
Pradip Lakshaman Rauat
|
1825003WL046326
|
Pradip Lakshaman Rauat
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D96
|
|
Pradip Lakshaman Rauat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-519-001/115
(MALAKAPUR)
|
1825003000NRG24180920230414093
|
18/09/2023
|
Nalu M Wadde
|
1825003WL046355
|
Nalu M Wadde
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D97
|
|
MR MANOHAR RAMRAO WADDE
|
()
|
|
6
|
KALAMB
|
MH-25-003-519-001/119
(MALAKAPUR)
|
1825003000NRG24180920230414095
|
18/09/2023
|
anjana R Mangam
|
1825003WL046355
|
anjana R Mangam
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D9B
|
|
MRS RANJANA RAVIINDRA MANGAM
|
()
|
|
7
|
KALAMB
|
MH-25-003-519-001/215
(MALAKAPUR)
|
1825003000NRG24180920230413964
|
18/09/2023
|
k s umare
|
1825003WL046327
|
k s umare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D9C
|
|
MR KAPIL SUKRAM UMRE
|
()
|
|
8
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24180920230414104
|
18/09/2023
|
Venubai Sahebrao Wade
|
1825003WL046355
|
Venubai Sahebrao Wade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D9D
|
|
MRS VENUBAI SAHEBRAO WADDE
|
()
|
|
9
|
KALAMB
|
MH-25-003-519-001/85
(MALAKAPUR)
|
1825003000NRG24180920230413976
|
18/09/2023
|
Shankar S Nehare
|
1825003WL046327
|
Shankar S Nehare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301092D98
|
|
MR SHANKAR SURYBHAN NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|