|
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-20-034-040-001/199
(JAIPHAL)
|
1820034000NRG23060420230264259
|
06/04/2023
|
AMOL ANKUSH BIDVE
|
1820034WL027053
|
AMOL ANKUSH BIDVE
|
00051
|
MAHB0001892
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031563
|
|
Mr. AMOL ANKUSH BIDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-055-001/952
(MALKARANJA)
|
1820034000NRG23060420230264256
|
06/04/2023
|
DNYANESHWARI ABHAY LOMTE
|
1820034WL027052
|
DNYANESHWARI ABHAY LOMTE
|
00415
|
SBIN0012239
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031560
|
|
MRS DNYANESHWARI ABHAY LOMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-014-001/259
(BHOGJI)
|
1820034000NRG23060420230264284
|
06/04/2023
|
GANGUBAI BALKRUSHNA KHARATE
|
1820034WL027054
|
GANGUBAI BALKRUSHNA KHARATE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031559
|
|
GANGABAI BALKISHAN KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-024-001/113
(DEVLALI)
|
1820034000NRG23060420230264202
|
06/04/2023
|
SHEKHAR DNYANOBA JADHAV
|
1820034WL027050
|
SHEKHAR DNYANOBA JADHAV
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031568
|
|
MR SHEKHAR DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-20-034-024-001/191
(DEVLALI)
|
1820034000NRG23060420230264203
|
06/04/2023
|
YOGYASHRI BHAGWANT GURAV
|
1820034WL027050
|
YOGYASHRI BHAGWANT GURAV
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031561
|
|
Mr. YOGYASHRI BHAGAWANT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-20-034-024-001/677
(DEVLALI)
|
1820034000NRG23060420230264215
|
06/04/2023
|
ROHIDAS NARAYAN EADAKE
|
1820034WL027050
|
ROHIDAS NARAYAN EADAKE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031566
|
|
MR ROHIDAS NARAYAN EDAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-20-034-024-001/815
(DEVLALI)
|
1820034000NRG23060420230264221
|
06/04/2023
|
RAJKUMAR SAKHAHARI DEVKAR
|
1820034WL027050
|
RAJKUMAR SAKHAHARI DEVKAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031562
|
|
MR RAJKUMAR SAKHAHARI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-20-034-024-001/91
(DEVLALI)
|
1820034000NRG23060420230264224
|
06/04/2023
|
EKANATH SHANKAR GHADAGE
|
1820034WL027050
|
EKANATH SHANKAR GHADAGE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031565
|
|
EKNATH SHANKAR GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMB
|
MH-20-034-040-001/457
(JAIPHAL)
|
1820034000NRG23060420230264276
|
06/04/2023
|
RAJENDRA CHANDBAS BIDAVE
|
1820034WL027053
|
RAJENDRA CHANDBAS BIDAVE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031567
|
|
MR RAJENDRA CHANBAS BIDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-20-034-055-001/297
(MALKARANJA)
|
1820034000NRG23060420230264252
|
06/04/2023
|
SHIVAJI SOPAN LOMATE
|
1820034WL027052
|
SHIVAJI SOPAN LOMATE
|
00415
|
SBIN0020665
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031564
|
|
MR SHIVAJI SOPAN LOMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-20-034-002-001/396
(ADSULWADI)
|
1820034000NRG23060420230264234
|
06/04/2023
|
RAMAKANT TRIMBAK CHAUDHARI
|
1820034WL027051
|
RAMAKANT TRIMBAK CHAUDHARI
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031569
|
|
Mr. SUMANT SHRIMANT ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-20-034-055-001/1101
(MALKARANJA)
|
1820034000NRG23060420230264241
|
06/04/2023
|
Sugriv Dinkar Jadhav
|
1820034WL027052
|
Sugriv Dinkar Jadhav
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031571
|
|
Mr. Sugriv Dinkar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KALAMB
|
MH-20-034-055-001/282
(MALKARANJA)
|
1820034000NRG23060420230264251
|
06/04/2023
|
PRANJALI POPAT LOMTE
|
1820034WL027052
|
PRANJALI POPAT LOMTE
|
1143
|
MAHG0004411
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
2729031570
|
|
Mrs. Pranjali Popat Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|