|
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-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24220320240781294
|
22/03/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL0088463
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351967
|
|
Prajwal Dnyaneshwar Karale
|
()
|
|
2
|
KALAMB
|
MH-25-002-057-001/521
(THALEGAON)
|
1825002000NRG24220320240781295
|
22/03/2024
|
Shubham Eknath Ladekar
|
1825002WL0088463
|
Shubham Eknath Ladekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351939
|
|
Shubham Eknath Ladekar
|
()
|
|
3
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24220320240781296
|
22/03/2024
|
Vaibhav Ladekar
|
1825002WL0088463
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351941
|
|
Vaibhav Ladekar
|
()
|
|
4
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24220320240779884
|
22/03/2024
|
MILIND SUDHAKAR PATIL
|
1825003WL0088319
|
MILIND SUDHAKAR PATIL
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351940
|
|
MILIND SUDHAKAR PATIL
|
()
|
|
5
|
KALAMB
|
MH-25-003-519-001/109
(MALAKAPUR)
|
1825003000NRG24220320240779883
|
22/03/2024
|
shrikant sudhakar patil
|
1825003WL0088319
|
shrikant sudhakar patil
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351938
|
|
shrikant sudhakar patil
|
()
|
|
6
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24220320240779885
|
22/03/2024
|
Panchafula Gualb Kambale
|
1825003WL0088319
|
Panchafula Gualb Kambale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351968
|
|
Panchafula Gualb Kambale
|
()
|
|
7
|
KALAMB
|
MH-25-003-519-003/282
(MALAKAPUR)
|
1825003000NRG24220320240779892
|
22/03/2024
|
Archana Avinash Telang
|
1825003WL0088319
|
Archana Avinash Telang
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351969
|
|
Archana Avinash Telang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-608-002/405
(MATEGAON)
|
1825003000NRG24220320240781309
|
22/03/2024
|
Mangesh Anandrao Bende
|
1825003WL0088467
|
Mangesh Anandrao Bende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351942
|
|
Mangesh Anandrao Bende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24220320240779872
|
22/03/2024
|
Anil K Patil
|
1825003WL0088318
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351947
|
|
Anil K Patil
|
()
|
|
10
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24220320240779870
|
22/03/2024
|
Keshav R Patil
|
1825003WL0088318
|
Keshav R Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351948
|
|
Keshav R Patil
|
()
|
|
11
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24220320240779874
|
22/03/2024
|
Manisha Pail
|
1825003WL0088318
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351962
|
|
Manisha Pail
|
()
|
|
12
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24220320240779871
|
22/03/2024
|
Nirmala K Patil
|
1825003WL0088318
|
Nirmala K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351946
|
|
Nirmala K Patil
|
()
|
|
13
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24220320240779873
|
22/03/2024
|
Sunil Keshavrao Patil
|
1825003WL0088318
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351963
|
|
Sunil Keshavrao Patil
|
()
|
|
14
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24220320240779877
|
22/03/2024
|
Om Sanjay Rao
|
1825003WL0088318
|
Om Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351950
|
|
Om Sanjay Rao
|
()
|
|
15
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24220320240779875
|
22/03/2024
|
Sanjay Govindrao Rao
|
1825003WL0088318
|
Sanjay Govindrao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351945
|
|
Sanjay Govindrao Rao
|
()
|
|
16
|
KALAMB
|
MH-25-003-473-001/187
(PIMPELGAON)
|
1825003000NRG24220320240779876
|
22/03/2024
|
Varsha Sanjay Rao
|
1825003WL0088318
|
Varsha Sanjay Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351953
|
|
Varsha Sanjay Rao
|
()
|
|
17
|
KALAMB
|
MH-25-003-473-001/275
(PIMPELGAON)
|
1825003000NRG24220320240779878
|
22/03/2024
|
Pushpa Raju Ramnawar
|
1825003WL0088318
|
Pushpa Raju Ramnawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351949
|
|
Pushpa Raju Ramnawar
|
()
|
|
18
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24220320240779879
|
22/03/2024
|
Gajanan Jholbaji Patil
|
1825003WL0088318
|
Gajanan Jholbaji Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351965
|
|
Gajanan Jholbaji Patil
|
()
|
|
19
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24220320240779880
|
22/03/2024
|
Kalpana Gajanan Patil
|
1825003WL0088318
|
Kalpana Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351964
|
|
Kalpana Gajanan Patil
|
()
|
|
20
|
KALAMB
|
MH-25-003-473-001/281
(PIMPELGAON)
|
1825003000NRG24220320240779881
|
22/03/2024
|
Swati Gajanan Patil
|
1825003WL0088318
|
Swati Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351966
|
|
Swati Gajanan Patil
|
()
|
|
21
|
KALAMB
|
MH-25-003-473-001/326
(PIMPELGAON)
|
1825003000NRG24220320240779882
|
22/03/2024
|
Archana Amol Aade
|
1825003WL0088318
|
Archana Amol Aade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351951
|
|
Archana Amol Aade
|
()
|
|
22
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24220320240779894
|
22/03/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL0088320
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351952
|
|
Bhagyashri Sandip Bhonde
|
()
|
|
23
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24220320240779893
|
22/03/2024
|
MAHADEV S BHONDE
|
1825003WL0088320
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351961
|
|
MAHADEV S BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-519-001/62
(MALAKAPUR)
|
1825003000NRG24220320240779888
|
22/03/2024
|
SAHEBRAO GOSAVI VADDE
|
1825003WL0088319
|
SAHEBRAO GOSAVI VADDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351943
|
|
SAHEBRAO GOSAVI VADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24220320240779895
|
22/03/2024
|
Arvind B Pendor
|
1825003WL0088321
|
Arvind B Pendor
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351957
|
|
MR ARVIND BHIMRAO PENDOR
|
()
|
|
26
|
KALAMB
|
MH-25-003-258-001/72
(MHASOLA AANDHABORI)
|
1825003000NRG24220320240779896
|
22/03/2024
|
Premila A Pendor
|
1825003WL0088321
|
Premila A Pendor
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351955
|
|
MRS PRAMILA ARVIND PENDOR
|
()
|
|
27
|
KALAMB
|
MH-25-003-519-001/216
(MALAKAPUR)
|
1825003000NRG24220320240781308
|
22/03/2024
|
PRADNYA DAMMAPRAKASH KAMBLE
|
1825003WL0088466
|
PRADNYA DAMMAPRAKASH KAMBLE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109351958
|
|
MRS PRADHNYA DAMMPRAKASH KAMBLE
|
()
|
|
28
|
KALAMB
|
MH-25-003-519-001/223
(MALAKAPUR)
|
1825003000NRG24220320240779886
|
22/03/2024
|
Milind Gulabrao Kambale
|
1825003WL0088319
|
Milind Gulabrao Kambale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351959
|
|
MR MILIND GULABRAO KAMBLE
|
()
|
|
29
|
KALAMB
|
MH-25-003-519-001/67
(MALAKAPUR)
|
1825003000NRG24220320240779889
|
22/03/2024
|
Devrao Kisan Tandulkar
|
1825003WL0088319
|
Devrao Kisan Tandulkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351956
|
|
MR DEVRAO KISAN TANDULKAR
|
()
|
|
30
|
KALAMB
|
MH-25-003-519-001/7
(MALAKAPUR)
|
1825003000NRG24220320240779890
|
22/03/2024
|
Vaman Chirkut Vagade
|
1825003WL0088319
|
Vaman Chirkut Vagade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351960
|
|
MR WAMAN CHIRKUT WAGADE
|
()
|
|
31
|
KALAMB
|
MH-25-003-519-003/281
(MALAKAPUR)
|
1825003000NRG24220320240779891
|
22/03/2024
|
VIJAY PUNAMCHAND CHHALLANI
|
1825003WL0088319
|
VIJAY PUNAMCHAND CHHALLANI
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351954
|
|
MR VIJAY P CHALLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-519-001/230
(MALAKAPUR)
|
1825003000NRG24220320240779887
|
22/03/2024
|
Sarika Vilas Wagade
|
1825003WL0088319
|
Sarika Vilas Wagade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109351944
|
|
Sarika Vilas Wagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|