|
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-27-014-019-001/182
(LOHAGAD)
|
1827014000NRG24300620230062720
|
30/06/2023
|
DHARMENDRA LILADHAR RAUT
|
1827014WL007979
|
DHARMENDRA LILADHAR RAUT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2891758376
|
|
MR DHARMENDRA LILADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/182
(LOHAGAD)
|
1827014000NRG24300620230062719
|
30/06/2023
|
GIRJA LILADHAR RAUT
|
1827014WL007979
|
GIRJA LILADHAR RAUT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2891758381
|
|
GIRJA LILADHAR RAUT
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/182
(LOHAGAD)
|
1827014000NRG24300620230062718
|
30/06/2023
|
LILADHAR GOVINDA RAUT
|
1827014WL007979
|
LILADHAR GOVINDA RAUT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2891758383
|
|
LILADHAR GOVINDRAO RAUT
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/182
(LOHAGAD)
|
1827014000NRG24300620230062721
|
30/06/2023
|
MANGESH LILADHAR RAUT
|
1827014WL007979
|
MANGESH LILADHAR RAUT
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2891758380
|
|
MANGESH LILADHAR RAUT
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/271
(LOHAGAD)
|
1827014000NRG24300620230062741
|
30/06/2023
|
YUVRAJ MOTIRAMJI UIKEY
|
1827014WL007982
|
YUVRAJ MOTIRAMJI UIKEY
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758382
|
|
YUVRAJ MOTIRAMJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-002/3
(LOHAGAD)
|
1827014000NRG24300620230062743
|
30/06/2023
|
ARUN SONBAJI BORJE
|
1827014WL007982
|
ARUN SONBAJI BORJE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758384
|
|
ARUN SONBAJI BORJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-002/3
(LOHAGAD)
|
1827014000NRG24300620230062744
|
30/06/2023
|
RATANAMALA ARUN BORJE
|
1827014WL007982
|
RATANAMALA ARUN BORJE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758379
|
|
RATNAMALA ARUN BORJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-002/3
(LOHAGAD)
|
1827014000NRG24300620230062745
|
30/06/2023
|
TUSHAR ARUN BORJE
|
1827014WL007982
|
TUSHAR ARUN BORJE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758369
|
|
TUSHAR ARUN BORAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-002/5
(LOHAGAD)
|
1827014000NRG24300620230062725
|
30/06/2023
|
CHANDA VINOD MAMULKAR
|
1827014WL007979
|
CHANDA VINOD MAMULKAR
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2891758375
|
|
CHANDA VINOD MAMULKAR
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-002/5
(LOHAGAD)
|
1827014000NRG24300620230062726
|
30/06/2023
|
LAKSHMAN MANIKRAO MAMULKAR
|
1827014WL007979
|
LAKSHMAN MANIKRAO MAMULKAR
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
01/07/2023
|
|
2891758385
|
|
LAXMAN MANIKRAO MAMULKAR
|
UCO BANK(607066)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-002/5
(LOHAGAD)
|
1827014000NRG24300620230062727
|
30/06/2023
|
SUSHILA LAXMANRAO MAMULKAR
|
1827014WL007979
|
SUSHILA LAXMANRAO MAMULKAR
|
00048
|
BKID0008710
|
1750
|
1750
|
Processed
|
01/07/2023
|
|
2891758374
|
|
SUSHILA LAXMAN MAMULKAR
|
UCO BANK(607066)
|
|
12
|
KALAMESHWAR
|
MH-27-014-045-001/17
(TISHTI BK)
|
1827014000NRG24300620230062753
|
30/06/2023
|
LAXMI NATTHU KHANDARE
|
1827014WL007983
|
LAXMI NATTHU KHANDARE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758377
|
|
LAXMI NATTHU KHANDARE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-045-001/17
(TISHTI BK)
|
1827014000NRG24300620230062752
|
30/06/2023
|
NATTHU SANTOSH KHANDARE
|
1827014WL007983
|
NATTHU SANTOSH KHANDARE
|
00048
|
BKID0008710
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758378
|
|
NATTHU SANTOSH KHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
14
|
KALAMESHWAR
|
MH-27-014-045-001/161
(TISHTI BK)
|
1827014000NRG24300620230062789
|
30/06/2023
|
ARUNA ULHAS MOHATKAR
|
1827014WL007987
|
ARUNA ULHAS MOHATKAR
|
00048
|
BKID0008730
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758372
|
|
ARUNA ULHAS MOHATKAR
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-045-001/224
(TISHTI BK)
|
1827014000NRG24300620230062778
|
30/06/2023
|
DIPIKA DHANANJAY DATARKAR
|
1827014WL007986
|
DIPIKA DHANANJAY DATARKAR
|
00048
|
BKID0008730
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758370
|
|
DIPIKA DHANANJAY DATARKAR
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-045-001/257
(TISHTI BK)
|
1827014000NRG24300620230062762
|
30/06/2023
|
SUMITRA NAMDEO BONDE
|
1827014WL007984
|
SUMITRA NAMDEO BONDE
|
00048
|
BKID0008730
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758371
|
|
SUMITRA NAMDEO BONDE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-045-001/269
(TISHTI BK)
|
1827014000NRG24300620230062765
|
30/06/2023
|
LILESH SHESHRAOJI BONDE
|
1827014WL007984
|
LILESH SHESHRAOJI BONDE
|
00048
|
BKID0008730
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2891758373
|
|
LILESH SHESHRAOJI BONDE
|
BANK OF INDIA(508505)
|
|
18
|
KALAMESHWAR
|
MH-27-014-045-001/91
(TISHTI BK)
|
1827014000NRG24300620230062770
|
30/06/2023
|
ANNAJI UMRAOJI NIMBALKAR
|
1827014WL007985
|
ANNAJI UMRAOJI NIMBALKAR
|
00048
|
BKID0008730
|
790
|
790
|
Processed
|
30/06/2023
|
|
2891758393
|
|
ANNAJI UMRAO NIMBALKAR
|
BANK OF INDIA(508505)
|
|
19
|
KALAMESHWAR
|
MH-27-014-045-001/91
(TISHTI BK)
|
1827014000NRG24300620230062772
|
30/06/2023
|
PRASHANT ANNAJI NIMBALKAR
|
1827014WL007985
|
PRASHANT ANNAJI NIMBALKAR
|
00048
|
BKID0008730
|
790
|
790
|
Processed
|
30/06/2023
|
|
2891758390
|
|
PRASHANT ANNAJI NIMBALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
20
|
KALAMESHWAR
|
MH-27-014-029-001/295
(PARDI DE.)
|
1827014000NRG24300620230063040
|
30/06/2023
|
SANKET MAHADEO GEDAM
|
1827014WL008020
|
SANKET MAHADEO GEDAM
|
00462
|
UCBA0000443
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2891758389
|
|
Mr. Sanket Mahadeo Gedam
|
INDIAN BANK(607105)
|
|
21
|
KALAMESHWAR
|
MH-27-014-041-002/294
(SUSUNDRI)
|
1827014000NRG24300620230062737
|
30/06/2023
|
KALPANA PANDHARI SATNURKAR
|
1827014WL007981
|
KALPANA PANDHARI SATNURKAR
|
00462
|
UCBA0000443
|
1715
|
1715
|
Processed
|
01/07/2023
|
|
2891758388
|
|
KALPANA PANDHARI SATNURKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
22
|
KALAMESHWAR
|
MH-27-014-012-001/103
(KALAMBHI)
|
1827014000NRG24300620230063107
|
30/06/2023
|
BHIMRAO GULAB PANDE
|
1827014WL008037
|
BHIMRAO GULAB PANDE
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
01/07/2023
|
|
2891758391
|
|
BHIMRAO GULAB PANDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24300620230063519
|
30/06/2023
|
PRAKASH NAMDEV PIMPALKAR
|
1827014WL008099
|
PRAKASH NAMDEV PIMPALKAR
|
00468
|
UBIN0566926
|
1645
|
1645
|
Rejected
|
30/06/2023
|
|
2891758387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24300620230063520
|
30/06/2023
|
Roshan Prakash Pimpalkar
|
1827014WL008099
|
Roshan Prakash Pimpalkar
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
01/07/2023
|
|
2891758392
|
|
ROSHAN PRAKASH PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALAMESHWAR
|
MH-27-014-050-001/192
(WARODA)
|
1827014000NRG24300620230063521
|
30/06/2023
|
Suraj Prakashji Pimpalkar
|
1827014WL008099
|
Suraj Prakashji Pimpalkar
|
00468
|
UBIN0566926
|
1645
|
1645
|
Processed
|
01/07/2023
|
|
2891758386
|
|
SURAJ PRAKASHJI PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39905
|
39905
|
|
|
|
|
|
|
|