|
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)
|
1825002000NRG24090220240625734
|
09/02/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL0073833
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213836
|
|
Prajwal Dnyaneshwar Karale
|
()
|
|
2
|
KALAMB
|
MH-25-002-057-001/425
(THALEGAON)
|
1825002000NRG24010220240609192
|
09/02/2024
|
Prajwal Dnyaneshwar Karale
|
1825002WL0072013
|
Prajwal Dnyaneshwar Karale
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213837
|
|
Prajwal Dnyaneshwar Karale
|
()
|
|
3
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24010220240609193
|
09/02/2024
|
Vaibhav Ladekar
|
1825002WL0072013
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213838
|
|
Vaibhav Ladekar
|
()
|
|
4
|
KALAMB
|
MH-25-002-057-001/614
(THALEGAON)
|
1825002000NRG24090220240625735
|
09/02/2024
|
Vaibhav Ladekar
|
1825002WL0073833
|
Vaibhav Ladekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213839
|
|
Vaibhav Ladekar
|
()
|
|
5
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24200120240577952
|
09/02/2024
|
Nitin Shatrakar
|
1825003WL0068685
|
Nitin Shatrakar
|
00045
|
BARB0KALAMB
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213835
|
|
Nitin Shatrakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24010220240606978
|
09/02/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL0071776
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213844
|
|
Priti Chandrashekhar Gawarkar
|
()
|
|
7
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24010220240606979
|
09/02/2024
|
Gajanan Nagorao Khadase
|
1825003WL0071776
|
Gajanan Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213840
|
|
Gajanan Nagorao Khadase
|
()
|
|
8
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240625736
|
09/02/2024
|
Gajanan Nagorao Khadase
|
1825003WL0073834
|
Gajanan Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213841
|
|
Gajanan Nagorao Khadase
|
()
|
|
9
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240625737
|
09/02/2024
|
Shubhangi Gajanan Khadase
|
1825003WL0073834
|
Shubhangi Gajanan Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213842
|
|
Shubhangi Gajanan Khadase
|
()
|
|
10
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24010220240606980
|
09/02/2024
|
Shubhangi Gajanan Khadase
|
1825003WL0071776
|
Shubhangi Gajanan Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213843
|
|
Shubhangi Gajanan Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24090220240625742
|
09/02/2024
|
Pranita Chadrashekhar Rao
|
1825003WL0073836
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213849
|
|
Pranita Chadrashekhar Rao
|
()
|
|
12
|
KALAMB
|
MH-25-003-515-001/123
(PATHRAD)
|
1825003000NRG24090220240625743
|
09/02/2024
|
Sambhaji Bapurao Kannake
|
1825003WL0073837
|
Sambhaji Bapurao Kannake
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213856
|
|
Sambhaji Bapurao Kannake
|
()
|
|
13
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24200120240577946
|
09/02/2024
|
Santosh Sonaba Kodape
|
1825003WL0068685
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213860
|
|
Santosh Sonaba Kodape
|
()
|
|
14
|
KALAMB
|
MH-25-003-515-001/230
(PATHRAD)
|
1825003000NRG24200120240577948
|
09/02/2024
|
Ashish Vasant Shatrakar
|
1825003WL0068685
|
Ashish Vasant Shatrakar
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213859
|
|
Ashish Vasant Shatrakar
|
()
|
|
15
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24200120240577949
|
09/02/2024
|
Yogesh Nilkanth Kale
|
1825003WL0068685
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213853
|
|
Yogesh Nilkanth Kale
|
()
|
|
16
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24200120240577950
|
09/02/2024
|
Kisan Daulat Madavi
|
1825003WL0068685
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213865
|
|
Kisan Daulat Madavi
|
()
|
|
17
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG24200120240577951
|
09/02/2024
|
Hemant Vasantrao Shatrakar
|
1825003WL0068685
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213854
|
|
Hemant Vasantrao Shatrakar
|
()
|
|
18
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24200120240577953
|
09/02/2024
|
Nirmala Shastrakar
|
1825003WL0068685
|
Nirmala Shastrakar
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213850
|
|
Nirmala Shastrakar
|
()
|
|
19
|
KALAMB
|
MH-25-003-515-001/47
(PATHRAD)
|
1825003000NRG24280120240594344
|
09/02/2024
|
VAsant Shastrakar
|
1825003WL0070493
|
VAsant Shastrakar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213851
|
|
VAsant Shastrakar
|
()
|
|
20
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24200120240577954
|
09/02/2024
|
Hanuman S Tekam
|
1825003WL0068685
|
Hanuman S Tekam
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213855
|
|
Hanuman S Tekam
|
()
|
|
21
|
KALAMB
|
MH-25-003-515-001/96
(PATHRAD)
|
1825003000NRG24200120240577956
|
09/02/2024
|
Anil Shankarrao Kanhake
|
1825003WL0068685
|
Anil Shankarrao Kanhake
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213857
|
|
Anil Shankarrao Kanhake
|
()
|
|
22
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24200120240577958
|
09/02/2024
|
Nagorao Farida Kumare
|
1825003WL0068685
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213863
|
|
Nagorao Farida Kumare
|
()
|
|
23
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24200120240577959
|
09/02/2024
|
v s wagha
|
1825003WL0068685
|
v s wagha
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213852
|
|
v s wagha
|
()
|
|
24
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24200120240577960
|
09/02/2024
|
Maroti Nagorao Kumare
|
1825003WL0068685
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213862
|
|
Maroti Nagorao Kumare
|
()
|
|
25
|
KALAMB
|
MH-25-003-515-002/267
(PATHRAD)
|
1825003000NRG24200120240577961
|
09/02/2024
|
Pritam Vasant Sakharkar
|
1825003WL0068685
|
Pritam Vasant Sakharkar
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213861
|
|
Pritam Vasant Sakharkar
|
()
|
|
26
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24200120240577962
|
09/02/2024
|
Nagesh Subhash Gayadhane
|
1825003WL0068685
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213864
|
|
Nagesh Subhash Gayadhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24090220240625739
|
09/02/2024
|
Nanu Arbat
|
1825003WL0073835
|
Nanu Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213847
|
|
Nanu Arbat
|
()
|
|
28
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24090220240625738
|
09/02/2024
|
Narayan Arbat
|
1825003WL0073835
|
Narayan Arbat
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213846
|
|
Narayan Arbat
|
()
|
|
29
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24090220240625740
|
09/02/2024
|
Nitin
|
1825003WL0073835
|
Nitin
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269213845
|
Unclaimed / DEAF accounts
|
|
|
|
30
|
KALAMB
|
MH-25-003-536-001/360
(ZADKINHI)
|
1825003000NRG24090220240625741
|
09/02/2024
|
pramod n arbt
|
1825003WL0073835
|
pramod n arbt
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213848
|
|
pramod n arbt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-515-001/62
(PATHRAD)
|
1825003000NRG24200120240577955
|
09/02/2024
|
Durga Hanuman Tekam
|
1825003WL0068685
|
Durga Hanuman Tekam
|
00415
|
SBIN0012714
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213858
|
|
MRS DURGA HANUMAN TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|