|
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-27-014-028-001/166
(PANUBALI)
|
1827014000NRG24050620230032010
|
05/06/2023
|
JAGDISH SHRIPATRAO JUNGHARE
|
1827014WL004215
|
JAGDISH SHRIPATRAO JUNGHARE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
N062300817571
|
|
JAGDISH SHRIPATRAO JUNGHARE
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-044-002/51
(TIDANGI)
|
1827014000NRG24050620230032022
|
05/06/2023
|
DNYANESHWAR UDARAM SONTAKKE
|
1827014WL004217
|
DNYANESHWAR UDARAM SONTAKKE
|
00048
|
BKID0008730
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
N062300817569
|
|
DNYANESHWAR UDARAM SONTAKKE
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-045-001/17
(TISHTI BK)
|
1827014000NRG24050620230031962
|
05/06/2023
|
BHAGYASHREE KRUSHNA KHANDARE
|
1827014WL004208
|
BHAGYASHREE KRUSHNA KHANDARE
|
00048
|
BKID0008730
|
1659
|
1659
|
Processed
|
09/06/2023
|
|
N062300817573
|
|
BHAGYASHREE KRUSHNA KHANDARE
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-045-001/262
(TISHTI BK)
|
1827014000NRG24050620230031952
|
05/06/2023
|
CHHGAN NAGORAO KAWADKAR
|
1827014WL004207
|
CHHGAN NAGORAO KAWADKAR
|
00048
|
BKID0008730
|
1358
|
1358
|
Processed
|
09/06/2023
|
|
N06230081756A
|
|
CHHGAN NAGORAO KAWADKAR
|
()
|
|
5
|
KALAMESHWAR
|
MH-27-014-045-001/355
(TISHTI BK)
|
1827014000NRG24050620230031953
|
05/06/2023
|
MAHADEV SHANKAR KAWADKAR
|
1827014WL004207
|
MAHADEV SHANKAR KAWADKAR
|
00048
|
BKID0008730
|
1358
|
1358
|
Processed
|
09/06/2023
|
|
N062300817575
|
|
MAHADEV SHANKAR KAWADKAR
|
()
|
|
6
|
KALAMESHWAR
|
MH-27-014-045-001/363
(TISHTI BK)
|
1827014000NRG24050620230031956
|
05/06/2023
|
DARSHANA MADHUKAR KUTHE
|
1827014WL004207
|
DARSHANA MADHUKAR KUTHE
|
00048
|
BKID0008730
|
1358
|
1358
|
Processed
|
09/06/2023
|
|
N062300817574
|
|
DARSHANA MADHUKAR KUTHE
|
()
|
|
7
|
KALAMESHWAR
|
MH-27-014-045-001/373
(TISHTI BK)
|
1827014000NRG24050620230031972
|
05/06/2023
|
Dipali Vinnod Kawadkar
|
1827014WL004209
|
Dipali Vinnod Kawadkar
|
00048
|
BKID0008730
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
N062300817566
|
|
Dipali Vinnod Kawadkar
|
()
|
|
8
|
KALAMESHWAR
|
MH-27-014-045-001/378
(TISHTI BK)
|
1827014000NRG24050620230031975
|
05/06/2023
|
DEVRAO SANTOSHRAO KAWADKAR
|
1827014WL004209
|
DEVRAO SANTOSHRAO KAWADKAR
|
00048
|
BKID0008730
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
N062300817567
|
|
DEVRAO SANTOSHRAO KAWADKAR
|
()
|
|
9
|
KALAMESHWAR
|
MH-27-014-045-001/39
(TISHTI BK)
|
1827014000NRG24050620230031945
|
05/06/2023
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
1827014WL004206
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
00048
|
BKID0008730
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N062300817572
|
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
()
|
|
10
|
KALAMESHWAR
|
MH-27-014-045-001/91
(TISHTI BK)
|
1827014000NRG24050620230031947
|
05/06/2023
|
JIJABAI ANNAJI NIMBALKAR
|
1827014WL004206
|
JIJABAI ANNAJI NIMBALKAR
|
00048
|
BKID0008730
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N062300817570
|
|
JIJABAI ANNAJI NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15995
|
15995
|
|
|
|
|
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-014-002/13
(KHAIRI LAKHAMA)
|
1827014000NRG24050620230031991
|
05/06/2023
|
Padma Manohar Nimbulkar
|
1827014WL004213
|
Padma Manohar Nimbulkar
|
00078
|
CNRB0003704
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N06230081756F
|
|
Padma Manohar Nimbulkar
|
()
|
|
12
|
KALAMESHWAR
|
MH-27-014-014-002/32
(KHAIRI LAKHAMA)
|
1827014000NRG24050620230031995
|
05/06/2023
|
VINOD GUBE
|
1827014WL004214
|
VINOD GUBE
|
00078
|
CNRB0003704
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N062300817568
|
|
VINOD GUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
KALAMESHWAR
|
MH-27-014-028-001/122
(PANUBALI)
|
1827014000NRG24050620230032009
|
05/06/2023
|
Vanita Raju Junghare
|
1827014WL004215
|
Vanita Raju Junghare
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
N06230081756E
|
|
Vanita Raju Junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
KALAMESHWAR
|
MH-27-014-012-001/132
(KALAMBHI)
|
1827014000NRG24050620230032006
|
05/06/2023
|
CHANDRAKANT MAROTI KHAMBALKAR
|
1827014WL004215
|
CHANDRAKANT MAROTI KHAMBALKAR
|
00415
|
SBIN0011423
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N06230081756D
|
|
MR CHANDRACANT MAROTI KHAMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
KALAMESHWAR
|
MH-27-014-012-001/108
(KALAMBHI)
|
1827014000NRG24050620230032003
|
05/06/2023
|
JANKIBAI NAMDEORAO WARULKAR
|
1827014WL004215
|
JANKIBAI NAMDEORAO WARULKAR
|
00468
|
UBIN0542512
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N06230081756C
|
|
JANKIBAI NAMDEORAO WARULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
KALAMESHWAR
|
MH-27-014-012-001/226
(KALAMBHI)
|
1827014000NRG24050620230031983
|
05/06/2023
|
SHITAL AMIT SHIRODE
|
1827014WL004211
|
SHITAL AMIT SHIRODE
|
00468
|
UBIN0571351
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
N06230081756B
|
|
SHITAL AMIT SHIRODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26495
|
26495
|
|
|
|
|
|
|
|