|
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
|
KALAMESHWAR
|
MH-27-014-019-001/122-A
(LOHAGAD)
|
1827014000NRG24250620230054964
|
25/06/2023
|
NIKHIL VASANTRAO RAJURKAR
|
1827014WL007051
|
NIKHIL VASANTRAO RAJURKAR
|
00048
|
BKID0008710
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
N062303E2C7C0
|
|
NIKHIL VASANTRAO RAJURKAR
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/179
(LOHAGAD)
|
1827014000NRG24250620230054968
|
25/06/2023
|
PRATIBHA RAJENDRA TANDULKAR
|
1827014WL007051
|
PRATIBHA RAJENDRA TANDULKAR
|
00048
|
BKID0008710
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7BF
|
|
PRATIBHA RAJENDRA TANDULKAR
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/271
(LOHAGAD)
|
1827014000NRG24250620230054895
|
25/06/2023
|
SUNITA YUVRAJ UEKY
|
1827014WL007043
|
SUNITA YUVRAJ UEKY
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N062303E2C792
|
|
SUNITA YUVRAJ UEKY
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/274
(LOHAGAD)
|
1827014000NRG24250620230054915
|
25/06/2023
|
HARSHAL PANDURANG KAURTI
|
1827014WL007045
|
HARSHAL PANDURANG KAURTI
|
00048
|
BKID0008710
|
924
|
924
|
Processed
|
28/06/2023
|
|
N062303E2C7C1
|
|
HARSHAL PANDURANG KAURTI
|
()
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-002/89
(LOHAGAD)
|
1827014000NRG24250620230054900
|
25/06/2023
|
SAGAR MADHUKAR RAUT
|
1827014WL007043
|
SAGAR MADHUKAR RAUT
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N062303E2C79B
|
|
SAGAR MADHUKAR RAUT
|
()
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-002/95
(LOHAGAD)
|
1827014000NRG24250620230054909
|
25/06/2023
|
SHUBHAM VASANTA RAUT
|
1827014WL007044
|
SHUBHAM VASANTA RAUT
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N062303E2C79C
|
|
SHUBHAM VASANTA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9149
|
9149
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-009-001/743
(DHAPEWADA BU.)
|
1827014000NRG24250620230055292
|
25/06/2023
|
SUNITA SANJAY DHURVE
|
1827014WL007087
|
SUNITA SANJAY DHURVE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
N062303E2C7BE
|
|
SUNITA SANJAY DHURVE
|
()
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/783
(DHAPEWADA BU.)
|
1827014000NRG24250620230055294
|
25/06/2023
|
MALA NAMDEO PARSE
|
1827014WL007087
|
MALA NAMDEO PARSE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
N062303E2C79D
|
|
MALA NAMDEO PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
KALAMESHWAR
|
MH-27-014-025-001/263
(NANDIKHEDA)
|
1827014000NRG24250620230054957
|
25/06/2023
|
MURLIDHAR VITHOBA TAJNE
|
1827014WL007050
|
MURLIDHAR VITHOBA TAJNE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C79E
|
|
MURLIDHAR VITHOBA TAJNE
|
()
|
|
10
|
KALAMESHWAR
|
MH-27-014-025-002/126
(NANDIKHEDA)
|
1827014000NRG24250620230054884
|
25/06/2023
|
GAJANAN SHANKAR BHOYAR
|
1827014WL007042
|
GAJANAN SHANKAR BHOYAR
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7AE
|
|
GAJANAN SHANKAR BHOYAR
|
()
|
|
11
|
KALAMESHWAR
|
MH-27-014-025-002/130
(NANDIKHEDA)
|
1827014000NRG24250620230054886
|
25/06/2023
|
MEGHRAJ BHAURAO BELEKAR
|
1827014WL007042
|
MEGHRAJ BHAURAO BELEKAR
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7B5
|
|
MEGHRAJ BHAURAO BELEKAR
|
()
|
|
12
|
KALAMESHWAR
|
MH-27-014-042-001/217
(TELGAON)
|
1827014000NRG24250620230055115
|
25/06/2023
|
LATABAI MANOHAR DHOTE
|
1827014WL007068
|
LATABAI MANOHAR DHOTE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7AF
|
|
LATABAI MANOHAR DHOTE
|
()
|
|
13
|
KALAMESHWAR
|
MH-27-014-042-001/281
(TELGAON)
|
1827014000NRG24250620230055118
|
25/06/2023
|
PRATIBHA MANOJ DHOTE
|
1827014WL007068
|
PRATIBHA MANOJ DHOTE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7BD
|
|
PRATIBHA MANOJ DHOTE
|
()
|
|
14
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG24250620230055235
|
25/06/2023
|
Pushpabai Rajendra Pagare
|
1827014WL007080
|
Pushpabai Rajendra Pagare
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7B7
|
|
Pushpabai Rajendra Pagare
|
()
|
|
15
|
KALAMESHWAR
|
MH-27-014-043-001/310
(TELKAMTHI)
|
1827014000NRG24250620230055185
|
25/06/2023
|
SANGITA NARENDRA DAFARE
|
1827014WL007075
|
SANGITA NARENDRA DAFARE
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7B0
|
|
SANGITA NARENDRA DAFARE
|
()
|
|
16
|
KALAMESHWAR
|
MH-27-014-043-001/345
(TELKAMTHI)
|
1827014000NRG24250620230055188
|
25/06/2023
|
Dhanshree Vasnta Raut
|
1827014WL007075
|
Dhanshree Vasnta Raut
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7A9
|
|
Dhanshree Vasnta Raut
|
()
|
|
17
|
KALAMESHWAR
|
MH-27-014-043-001/482
(TELKAMTHI)
|
1827014000NRG24250620230055190
|
25/06/2023
|
Mina Surendra Dafare
|
1827014WL007075
|
Mina Surendra Dafare
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7B8
|
|
Mina Surendra Dafare
|
()
|
|
18
|
KALAMESHWAR
|
MH-27-014-043-001/490
(TELKAMTHI)
|
1827014000NRG24250620230055252
|
25/06/2023
|
Kavita Narendra Doifode
|
1827014WL007081
|
Kavita Narendra Doifode
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C795
|
|
Kavita Narendra Doifode
|
()
|
|
19
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG24250620230055239
|
25/06/2023
|
Shalubai Devidas Pagare
|
1827014WL007080
|
Shalubai Devidas Pagare
|
00048
|
BKID0008730
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7AB
|
|
Shalubai Devidas Pagare
|
()
|
|
20
|
KALAMESHWAR
|
MH-27-014-044-002/100
(TIDANGI)
|
1827014000NRG24250620230055256
|
25/06/2023
|
Prabhakar Hiraman Patil
|
1827014WL007082
|
Prabhakar Hiraman Patil
|
00048
|
BKID0008730
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
N062303E2C7B3
|
|
Prabhakar Hiraman Patil
|
()
|
|
21
|
KALAMESHWAR
|
MH-27-014-044-002/14
(TIDANGI)
|
1827014000NRG24250620230055259
|
25/06/2023
|
VITTHAL RAMCHANDRA AMBOLE
|
1827014WL007082
|
VITTHAL RAMCHANDRA AMBOLE
|
00048
|
BKID0008730
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
N062303E2C7A1
|
|
VITTHAL RAMCHANDRA AMBOLE
|
()
|
|
22
|
KALAMESHWAR
|
MH-27-014-044-002/36
(TIDANGI)
|
1827014000NRG24250620230055261
|
25/06/2023
|
BABI NAMDO AMBOLE
|
1827014WL007082
|
BABI NAMDO AMBOLE
|
00048
|
BKID0008730
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
N062303E2C7A0
|
|
BABI NAMDO AMBOLE
|
()
|
|
23
|
KALAMESHWAR
|
MH-27-014-045-001/129
(TISHTI BK)
|
1827014000NRG24250620230055159
|
25/06/2023
|
SHALINI SHRAVANJI BONDE
|
1827014WL007072
|
SHALINI SHRAVANJI BONDE
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C797
|
|
SHALINI SHRAVANJI BONDE
|
()
|
|
24
|
KALAMESHWAR
|
MH-27-014-045-001/17
(TISHTI BK)
|
1827014000NRG24250620230055177
|
25/06/2023
|
BHAGYASHREE KRUSHNA KHANDARE
|
1827014WL007074
|
BHAGYASHREE KRUSHNA KHANDARE
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7AD
|
|
BHAGYASHREE KRUSHNA KHANDARE
|
()
|
|
25
|
KALAMESHWAR
|
MH-27-014-045-001/199
(TISHTI BK)
|
1827014000NRG24250620230055144
|
25/06/2023
|
Khoshalyabai Balki
|
1827014WL007071
|
Khoshalyabai Balki
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7B6
|
|
Khoshalyabai Balki
|
()
|
|
26
|
KALAMESHWAR
|
MH-27-014-045-001/223
(TISHTI BK)
|
1827014000NRG24250620230055147
|
25/06/2023
|
Gajanan Maroti Khekare
|
1827014WL007071
|
Gajanan Maroti Khekare
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7B2
|
|
Gajanan Maroti Khekare
|
()
|
|
27
|
KALAMESHWAR
|
MH-27-014-045-001/266
(TISHTI BK)
|
1827014000NRG24250620230055126
|
25/06/2023
|
CHANDRASHEKHAR DAMODHARJI DHANUKRA
|
1827014WL007069
|
CHANDRASHEKHAR DAMODHARJI DHANUKRA
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7AC
|
|
CHANDRASHEKHAR DAMODHARJI DHANUKRA
|
()
|
|
28
|
KALAMESHWAR
|
MH-27-014-045-001/269
(TISHTI BK)
|
1827014000NRG24250620230055163
|
25/06/2023
|
NARMADA SHESHRAO BONDE
|
1827014WL007072
|
NARMADA SHESHRAO BONDE
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7BA
|
|
NARMADA SHESHRAO BONDE
|
()
|
|
29
|
KALAMESHWAR
|
MH-27-014-045-001/312
(TISHTI BK)
|
1827014000NRG24250620230055165
|
25/06/2023
|
PANDARI GULABRAO BONDE
|
1827014WL007072
|
PANDARI GULABRAO BONDE
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C793
|
|
PANDARI GULABRAO BONDE
|
()
|
|
30
|
KALAMESHWAR
|
MH-27-014-045-001/368
(TISHTI BK)
|
1827014000NRG24250620230055152
|
25/06/2023
|
NANDLAL SITARAM GANDHI
|
1827014WL007071
|
NANDLAL SITARAM GANDHI
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7BB
|
|
NANDLAL SITARAM GANDHI
|
()
|
|
31
|
KALAMESHWAR
|
MH-27-014-045-001/368
(TISHTI BK)
|
1827014000NRG24250620230055153
|
25/06/2023
|
TARABAI NANDLAL GANDHI
|
1827014WL007071
|
TARABAI NANDLAL GANDHI
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7BC
|
|
TARABAI NANDLAL GANDHI
|
()
|
|
32
|
KALAMESHWAR
|
MH-27-014-045-001/372
(TISHTI BK)
|
1827014000NRG24250620230055130
|
25/06/2023
|
DURGA BANDUJI JUNGHARE
|
1827014WL007069
|
DURGA BANDUJI JUNGHARE
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C798
|
|
DURGA BANDUJI JUNGHARE
|
()
|
|
33
|
KALAMESHWAR
|
MH-27-014-045-001/373
(TISHTI BK)
|
1827014000NRG24250620230055138
|
25/06/2023
|
Dipali Vinnod Kawadkar
|
1827014WL007070
|
Dipali Vinnod Kawadkar
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C796
|
|
Dipali Vinnod Kawadkar
|
()
|
|
34
|
KALAMESHWAR
|
MH-27-014-045-001/378
(TISHTI BK)
|
1827014000NRG24250620230055141
|
25/06/2023
|
DEVRAO SANTOSHRAO KAWADKAR
|
1827014WL007070
|
DEVRAO SANTOSHRAO KAWADKAR
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C794
|
|
DEVRAO SANTOSHRAO KAWADKAR
|
()
|
|
35
|
KALAMESHWAR
|
MH-27-014-045-001/39
(TISHTI BK)
|
1827014000NRG24250620230055168
|
25/06/2023
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
1827014WL007073
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
00048
|
BKID0008730
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7AA
|
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
()
|
|
36
|
KALAMESHWAR
|
MH-27-014-045-001/75
(TISHTI BK)
|
1827014000NRG24250620230055154
|
25/06/2023
|
SUNITA RAMKRUSHNA DHANURKAR
|
1827014WL007071
|
SUNITA RAMKRUSHNA DHANURKAR
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C79F
|
|
SUNITA RAMKRUSHNA DHANURKAR
|
()
|
|
37
|
KALAMESHWAR
|
MH-27-014-045-001/97
(TISHTI BK)
|
1827014000NRG24250620230055155
|
25/06/2023
|
Hemraj Sudam Khambalkar
|
1827014WL007071
|
Hemraj Sudam Khambalkar
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7B1
|
|
Hemraj Sudam Khambalkar
|
()
|
|
38
|
KALAMESHWAR
|
MH-27-014-045-001/97
(TISHTI BK)
|
1827014000NRG24250620230055156
|
25/06/2023
|
Ujwala Hemraj Khambalkar
|
1827014WL007071
|
Ujwala Hemraj Khambalkar
|
00048
|
BKID0008730
|
1645
|
1645
|
Processed
|
28/06/2023
|
|
N062303E2C7B4
|
|
Ujwala Hemraj Khambalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49602
|
49602
|
|
|
|
|
|
|
|
|
39
|
KALAMESHWAR
|
MH-27-014-017-001/369
(KOHALI)
|
1827014000NRG24250620230054953
|
25/06/2023
|
Gajanan Sheshrao Bonsule
|
1827014WL007049
|
Gajanan Sheshrao Bonsule
|
00176
|
IDIB000K294
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
N062303E2C799
|
|
Gajanan Sheshrao Bonsule
|
()
|
|
40
|
KALAMESHWAR
|
MH-27-014-017-001/396
(KOHALI)
|
1827014000NRG24250620230055055
|
25/06/2023
|
Chitra Suresh Parteki
|
1827014WL007060
|
Chitra Suresh Parteki
|
00176
|
IDIB000K294
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C7A8
|
|
Chitra Suresh Parteki
|
()
|
|
41
|
KALAMESHWAR
|
MH-27-014-017-002/117
(KOHALI)
|
1827014000NRG24250620230055052
|
25/06/2023
|
tushar vilas madekar
|
1827014WL007059
|
tushar vilas madekar
|
00176
|
IDIB000K294
|
1715
|
1715
|
Processed
|
28/06/2023
|
|
N062303E2C79A
|
|
tushar vilas madekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
42
|
KALAMESHWAR
|
MH-27-014-017-001/244
(KOHALI)
|
1827014000NRG24250620230055062
|
25/06/2023
|
Atul Krushnaji Harke
|
1827014WL007062
|
Atul Krushnaji Harke
|
00415
|
SBIN0011423
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N062303E2C7B9
|
|
MR ATUL KRUSHNAJI HARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
43
|
KALAMESHWAR
|
MH-27-014-041-002/235
(SUSUNDRI)
|
1827014000NRG24250620230054940
|
25/06/2023
|
AKSHAY BABANRAO DHAVAD
|
1827014WL007048
|
AKSHAY BABANRAO DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A5
|
|
AKSHAY BABANRAO DHAVAD
|
()
|
|
44
|
KALAMESHWAR
|
MH-27-014-041-002/235
(SUSUNDRI)
|
1827014000NRG24250620230054941
|
25/06/2023
|
AKSHAY BABANRAO DHAVAD
|
1827014WL007048
|
AKSHAY BABANRAO DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A4
|
|
AKSHAY BABANRAO DHAVAD
|
()
|
|
45
|
KALAMESHWAR
|
MH-27-014-041-002/243
(SUSUNDRI)
|
1827014000NRG24250620230054944
|
25/06/2023
|
MAHESH BHIMRAO DHAVAD
|
1827014WL007048
|
MAHESH BHIMRAO DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A6
|
|
MAHESH BHIMRAO DHAWAD
|
()
|
|
46
|
KALAMESHWAR
|
MH-27-014-041-002/243
(SUSUNDRI)
|
1827014000NRG24250620230054945
|
25/06/2023
|
MAHESH BHIMRAO DHAVAD
|
1827014WL007048
|
MAHESH BHIMRAO DHAVAD
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A7
|
|
MAHESH BHIMRAO DHAWAD
|
()
|
|
47
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24250620230054948
|
25/06/2023
|
Arti Manoj Dhale
|
1827014WL007048
|
Arti Manoj Dhale
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A2
|
|
ARTI MANOJ DHALE
|
()
|
|
48
|
KALAMESHWAR
|
MH-27-014-041-002/27
(SUSUNDRI)
|
1827014000NRG24250620230054949
|
25/06/2023
|
Arti Manoj Dhale
|
1827014WL007048
|
Arti Manoj Dhale
|
00462
|
UCBA0000443
|
1750
|
1750
|
Processed
|
28/06/2023
|
|
N062303E2C7A3
|
|
ARTI MANOJ DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78918
|
78918
|
|
|
|
|
|
|
|