|
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-25-003-483-001/291
(JODMOHA)
|
1825003000NRG24021120230468997
|
02/11/2023
|
Jata Mansing Rathod
|
1825003WL055192
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB0
|
|
Jata Mansing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24021120230468582
|
02/11/2023
|
Aruna Ravindra Atkare
|
1825003WL055156
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB1
|
|
Aruna Ravindra Atkare
|
()
|
|
3
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24021120230468581
|
02/11/2023
|
Ravindra Purushottam Atkare
|
1825003WL055156
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB2
|
|
Ravindra Purushottam Atkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-611-001/606
(KOTHA)
|
1825003000NRG24021120230468977
|
02/11/2023
|
SURENDR DUKARE
|
1825003WL055191
|
SURENDR DUKARE
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB3
|
|
SURENDR DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-586-001/214
(HIVARA)
|
1825003000NRG24021120230468572
|
02/11/2023
|
Ravindra Gopal Madavi
|
1825003WL055154
|
Ravindra Gopal Madavi
|
00089
|
CBIN0281917
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230000FAB4
|
|
Ravindra Gopal Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-611-001/137
(KOTHA)
|
1825003000NRG24021120230468974
|
02/11/2023
|
Narmada N Shekdar
|
1825003WL055191
|
Narmada N Shekdar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FAB6
|
|
Narmada N Shekdar
|
()
|
|
7
|
KALAMB
|
MH-25-003-611-001/137
(KOTHA)
|
1825003000NRG24021120230468973
|
02/11/2023
|
Naththu S Shekdar
|
1825003WL055191
|
Naththu S Shekdar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FABE
|
|
Naththu S Shekdar
|
()
|
|
8
|
KALAMB
|
MH-25-003-611-001/48
(KOTHA)
|
1825003000NRG24021120230468975
|
02/11/2023
|
Kavita G Padole
|
1825003WL055191
|
Kavita G Padole
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FAB5
|
|
Kavita G Padole
|
()
|
|
9
|
KALAMB
|
MH-25-003-611-001/571
(KOTHA)
|
1825003000NRG24021120230468976
|
02/11/2023
|
Panjabrao Kashinath Kambale
|
1825003WL055191
|
Panjabrao Kashinath Kambale
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB8
|
|
Panjabrao Kashinath Kambale
|
()
|
|
10
|
KALAMB
|
MH-25-003-611-001/609
(KOTHA)
|
1825003000NRG24021120230468978
|
02/11/2023
|
Vanita Vasanta Patil
|
1825003WL055191
|
Vanita Vasanta Patil
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FAB7
|
|
Vanita Vasanta Patil
|
()
|
|
11
|
KALAMB
|
MH-25-003-611-001/660
(KOTHA)
|
1825003000NRG24021120230468979
|
02/11/2023
|
Ramu Shankar Borwar
|
1825003WL055191
|
Ramu Shankar Borwar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FAB9
|
|
Ramu Shankar Borwar
|
()
|
|
12
|
KALAMB
|
MH-25-003-611-001/821
(KOTHA)
|
1825003000NRG24021120230468980
|
02/11/2023
|
Akash Panjab Kambale
|
1825003WL055191
|
Akash Panjab Kambale
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FABC
|
|
Akash Panjab Kambale
|
()
|
|
13
|
KALAMB
|
MH-25-003-611-001/895
(KOTHA)
|
1825003000NRG24021120230468981
|
02/11/2023
|
Niranjan Natthuji Shekdar
|
1825003WL055191
|
Niranjan Natthuji Shekdar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FABA
|
|
Niranjan Natthuji Shekdar
|
()
|
|
14
|
KALAMB
|
MH-25-003-611-001/895
(KOTHA)
|
1825003000NRG24021120230468982
|
02/11/2023
|
Sarita Niranjan Shekdar
|
1825003WL055191
|
Sarita Niranjan Shekdar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000FABB
|
|
Sarita Niranjan Shekdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-483-001/1280
(JODMOHA)
|
1825003000NRG24021120230468990
|
02/11/2023
|
Mangesh Vishwanath Misal
|
1825003WL055192
|
Mangesh Vishwanath Misal
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230000FABD
|
|
MR MANGESH VISHVNATH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|