|
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-25-003-536-001/333
(ZADKINHI)
|
1825003000NRG24051220230499802
|
05/12/2023
|
Kamal Suresh Meshram
|
1825003WL059580
|
Kamal Suresh Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301294
|
|
Kamal Suresh Meshram
|
()
|
|
2
|
KALAMB
|
MH-25-003-536-001/333
(ZADKINHI)
|
1825003000NRG24051220230499801
|
05/12/2023
|
Suresh Sitaram Meshram
|
1825003WL059580
|
Suresh Sitaram Meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301293
|
|
Suresh Sitaram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-536-001/273
(ZADKINHI)
|
1825003000NRG24051220230499775
|
05/12/2023
|
Rupesh Suryabhan Mohurle
|
1825003WL059576
|
Rupesh Suryabhan Mohurle
|
00089
|
CBIN0281533
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300301297
|
|
Rupesh Suryabhan Mohurle
|
()
|
|
4
|
KALAMB
|
MH-25-003-536-002/546
(ZADKINHI)
|
1825003000NRG24051220230499806
|
05/12/2023
|
Gajanan Keshaw Atram
|
1825003WL059580
|
Gajanan Keshaw Atram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301295
|
|
Gajanan Keshaw Atram
|
()
|
|
5
|
KALAMB
|
MH-25-003-536-002/546
(ZADKINHI)
|
1825003000NRG24051220230499807
|
05/12/2023
|
Surekha Keshaw Atram
|
1825003WL059580
|
Surekha Keshaw Atram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301296
|
|
Surekha Keshaw Atram
|
()
|
|
6
|
KALAMB
|
MH-25-003-536-002/659
(ZADKINHI)
|
1825003000NRG24051220230499808
|
05/12/2023
|
Vanshobha Amol Meshram
|
1825003WL059580
|
Vanshobha Amol Meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301298
|
|
Vanshobha Amol Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-536-001/17
(ZADKINHI)
|
1825003000NRG24051220230499798
|
05/12/2023
|
Mina Ankush Chaudhari
|
1825003WL059580
|
Mina Ankush Chaudhari
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300301299
|
|
Mina Ankush Chaudhari
|
()
|
|
8
|
KALAMB
|
MH-25-003-536-001/189
(ZADKINHI)
|
1825003000NRG24051220230499799
|
05/12/2023
|
Devrao Pandu Meshram
|
1825003WL059580
|
Devrao Pandu Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030129A
|
|
Devrao Pandu Meshram
|
()
|
|
9
|
KALAMB
|
MH-25-003-536-001/520
(ZADKINHI)
|
1825003000NRG24051220230499782
|
05/12/2023
|
Anil Madhao Borekar
|
1825003WL059576
|
Anil Madhao Borekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030129B
|
|
Anil Madhao Borekar
|
()
|
|
10
|
KALAMB
|
MH-25-003-536-001/520
(ZADKINHI)
|
1825003000NRG24051220230499783
|
05/12/2023
|
Nisha Anil Borekar
|
1825003WL059576
|
Nisha Anil Borekar
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030129C
|
|
Nisha Anil Borekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-536-002/689
(ZADKINHI)
|
1825003000NRG24051220230499810
|
05/12/2023
|
Vishnu Ramaji Ghotekar
|
1825003WL059580
|
Vishnu Ramaji Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030129D
|
|
MR VISHNU RAMAJI GHOTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|