|
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-27-014-010-001/46
(GHORAD)
|
1827014000NRG24220720230090642
|
23/07/2023
|
RAMA MAHADEV NAGPURE
|
1827014WL011846
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129158
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-017-001/224
(KOHALI)
|
1827014000NRG24210720230088584
|
23/07/2023
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
1827014WL011558
|
SUDHAKAR SANTOSHRAO KHUSPARE
|
00048
|
BKID0008713
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
A209230129168
|
|
Mr. SUDHAKAR SANTOSHRAO KHUSPARE
|
INDIAN BANK(607105)
|
|
3
|
KALAMESHWAR
|
MH-27-014-036-002/124
(SAWANGI TOMAR)
|
1827014000NRG24220720230090609
|
23/07/2023
|
PRAMOD SHANTARAMJI WAGHMARE
|
1827014WL011841
|
PRAMOD SHANTARAMJI WAGHMARE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129156
|
|
PRAMOD SHANTARAMJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-036-002/154
(SAWANGI TOMAR)
|
1827014000NRG24220720230090612
|
23/07/2023
|
NITIN SURENDRAJI NIKHADE
|
1827014WL011841
|
NITIN SURENDRAJI NIKHADE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129157
|
|
NITIN SURENDRAJI NIKHADE
|
BANK OF INDIA(508505)
|
|
5
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24220720230090620
|
23/07/2023
|
VIMAL NAGORAO WAGHMARE
|
1827014WL011841
|
VIMAL NAGORAO WAGHMARE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129155
|
|
VIMAL NAGORAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-004-001/29
(BORGAON KHURD)
|
1827014000NRG24220720230090644
|
23/07/2023
|
PRABHABAI RAMESHRAO KHADSE
|
1827014WL011847
|
PRABHABAI RAMESHRAO KHADSE
|
00048
|
BKID0008724
|
714
|
714
|
Processed
|
28/07/2023
|
|
A209230129182
|
|
PRABHA RAMESH KHADSE
|
INDUSIND BANK(607189)
|
|
7
|
KALAMESHWAR
|
MH-27-014-004-001/29
(BORGAON KHURD)
|
1827014000NRG24220720230090643
|
23/07/2023
|
Ramesh Namdev Khadse
|
1827014WL011847
|
Ramesh Namdev Khadse
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129167
|
|
RAMESH NAMDEORAO KHADSE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG24220720230090604
|
23/07/2023
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL011839
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129163
|
|
JANABAI BHAURAO PANDHURNEKAR
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-001/342
(DHAPEWADA BU.)
|
1827014000NRG24220720230090605
|
23/07/2023
|
Purushotam Ganpati Barapatre
|
1827014WL011839
|
Purushotam Ganpati Barapatre
|
00048
|
BKID0008724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129183
|
|
PURUSHOTTAM GANPATI BARAPATRE
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-009-001/460
(DHAPEWADA BU.)
|
1827014000NRG24220720230090606
|
23/07/2023
|
Jitendra Ramaji Welekar
|
1827014WL011839
|
Jitendra Ramaji Welekar
|
00048
|
BKID0008724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129159
|
|
JITENDRA RAM WELEKAR
|
BANK OF INDIA(508505)
|
|
11
|
KALAMESHWAR
|
MH-27-014-009-001/532
(DHAPEWADA BU.)
|
1827014000NRG24220720230090607
|
23/07/2023
|
Pankaj Prushottam Kamble
|
1827014WL011839
|
Pankaj Prushottam Kamble
|
00048
|
BKID0008724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230129166
|
|
PANKAJ PURUSHOTTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAMESHWAR
|
MH-27-014-009-001/549
(DHAPEWADA BU.)
|
1827014000NRG24220720230090608
|
23/07/2023
|
Duryodhan Pandhari Parse
|
1827014WL011840
|
Duryodhan Pandhari Parse
|
00048
|
BKID0008724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129162
|
|
DURYODHAN PANDHARI PARSE
|
BANK OF INDIA(508505)
|
|
13
|
KALAMESHWAR
|
MH-27-014-040-002/114
(SONPUR)
|
1827014000NRG24220720230090623
|
23/07/2023
|
RUPALI SEVAKRAM KHAIRKAR
|
1827014WL011842
|
RUPALI SEVAKRAM KHAIRKAR
|
00048
|
BKID0008724
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129160
|
|
RUPALI SEVAKRAM KHAIRKAR
|
BANK OF INDIA(508505)
|
|
14
|
KALAMESHWAR
|
MH-27-014-040-002/179
(SONPUR)
|
1827014000NRG24220720230090624
|
23/07/2023
|
CHETANA SANDIP KHAIRKAR
|
1827014WL011842
|
CHETANA SANDIP KHAIRKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129164
|
|
CHETANA SANDIP KHAIRKAR
|
BANK OF INDIA(508505)
|
|
15
|
KALAMESHWAR
|
MH-27-014-040-002/194
(SONPUR)
|
1827014000NRG24220720230090626
|
23/07/2023
|
SUCHITA NARAYAN DATARKAR
|
1827014WL011842
|
SUCHITA NARAYAN DATARKAR
|
00048
|
BKID0008724
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129161
|
|
SUCHITA SURESH BOBADE
|
BANK OF INDIA(508505)
|
|
16
|
KALAMESHWAR
|
MH-27-014-049-001/54
(WADHONA BU.)
|
1827014000NRG24220720230090645
|
23/07/2023
|
MEENA PRABHAKAR THAKRE
|
1827014WL011848
|
MEENA PRABHAKAR THAKRE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129165
|
|
MINA PRABHAKAR THAKRE
|
BANK OF INDIA(508505)
|
|
17
|
KALAMESHWAR
|
MH-27-014-049-001/84
(WADHONA BU.)
|
1827014000NRG24220720230090647
|
23/07/2023
|
Arun Ramchandra Thakare
|
1827014WL011848
|
Arun Ramchandra Thakare
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129184
|
|
ARUN RAMCHANDRA THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
|
18
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24220720230090640
|
23/07/2023
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL011846
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230129185
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAMESHWAR
|
MH-27-014-018-002/446
(LINGA)
|
1827014000NRG24220720230090597
|
23/07/2023
|
JAGDISH NARAYAN MANKAR
|
1827014WL011836
|
JAGDISH NARAYAN MANKAR
|
00051
|
MAHB0000725
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129170
|
|
Mr. JAGDISH NARAYAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24220720230090619
|
23/07/2023
|
NAGORAO BAJIRAO WAGHMARE
|
1827014WL011841
|
NAGORAO BAJIRAO WAGHMARE
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129152
|
|
NAGORAO BAJIRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
21
|
KALAMESHWAR
|
MH-27-014-051-002/27
(ZUNKI)
|
1827014000NRG24210720230090211
|
23/07/2023
|
RAVINDRA DADARAOJI KOHALE
|
1827014WL011782
|
RAVINDRA DADARAOJI KOHALE
|
00051
|
MAHB0000725
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230129153
|
|
Mr. RAVINDRA DADARAOJI KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
22
|
KALAMESHWAR
|
MH-27-014-017-001/137
(KOHALI)
|
1827014000NRG24220720230090633
|
23/07/2023
|
Vijay Santosh Nighot
|
1827014WL011844
|
Vijay Santosh Nighot
|
00078
|
CNRB0003704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129174
|
|
VIJAY SANTOSH NAGHOT
|
CANARA BANK(508532)
|
|
23
|
KALAMESHWAR
|
MH-27-014-036-002/270
(SAWANGI TOMAR)
|
1827014000NRG24220720230090621
|
23/07/2023
|
GAURAV N WAGHMARE
|
1827014WL011841
|
GAURAV N WAGHMARE
|
00078
|
CNRB0003704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129175
|
|
GAURAV NAGORAO WAGHMARE
|
CANARA BANK(508532)
|
|
24
|
KALAMESHWAR
|
MH-27-014-051-002/29-A
(ZUNKI)
|
1827014000NRG24210720230090212
|
23/07/2023
|
RATNAKAR YUVRAJ RAUT
|
1827014WL011782
|
RATNAKAR YUVRAJ RAUT
|
00078
|
CNRB0003704
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230129149
|
|
RATNAKAR Y RAUT
|
CANARA BANK(508532)
|
|
25
|
KALAMESHWAR
|
MH-27-014-051-002/5
(ZUNKI)
|
1827014000NRG24210720230090215
|
23/07/2023
|
Sanjay Vithlrao Kolhe
|
1827014WL011782
|
Sanjay Vithlrao Kolhe
|
00078
|
CNRB0003704
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230129173
|
|
Mr. SANJAY VITTHAL KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
26
|
KALAMESHWAR
|
MH-27-014-018-002/178
(LINGA)
|
1827014000NRG24220720230090596
|
23/07/2023
|
RANGRAO GANPAT MANKAR
|
1827014WL011836
|
RANGRAO GANPAT MANKAR
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129176
|
|
Mr. RANGRAO GANPAT MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
KALAMESHWAR
|
MH-27-014-013-001/100
(KANYADOL)
|
1827014000NRG24220720230090592
|
23/07/2023
|
Bebinanda Iswarji Somkuwar
|
1827014WL011835
|
Bebinanda Iswarji Somkuwar
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230129171
|
|
BEBINANDA ISHWAR SOMAKUVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
KALAMESHWAR
|
MH-27-014-036-002/154
(SAWANGI TOMAR)
|
1827014000NRG24220720230090611
|
23/07/2023
|
Avinash Surendra Nikhade
|
1827014WL011841
|
Avinash Surendra Nikhade
|
00415
|
SBIN0004430
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129151
|
|
AVINASH SURENDRA NIKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
KALAMESHWAR
|
MH-27-014-017-002/330
(KOHALI)
|
1827014000NRG24210720230088586
|
23/07/2023
|
KHOMDEV ANANDRAO BONSULE
|
1827014WL011558
|
KHOMDEV ANANDRAO BONSULE
|
00415
|
SBIN0011423
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
A209230129148
|
|
MR KHOMDEO ANANDRAO BONSULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24220720230090618
|
23/07/2023
|
BHUSHAN NARAYAN KUTHE
|
1827014WL011841
|
BHUSHAN NARAYAN KUTHE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129172
|
|
MR BHUSHAN NARAYAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAMESHWAR
|
MH-27-014-036-002/243
(SAWANGI TOMAR)
|
1827014000NRG24220720230090602
|
23/07/2023
|
SANGITA NARAYANRAO KUTHE
|
1827014WL011838
|
SANGITA NARAYANRAO KUTHE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129150
|
|
MRS SANGITA NARAYANRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAMESHWAR
|
MH-27-014-051-002/66
(ZUNKI)
|
1827014000NRG24210720230090218
|
23/07/2023
|
LOKHANDE JANADHAN CHINDHABA
|
1827014WL011782
|
LOKHANDE JANADHAN CHINDHABA
|
00415
|
SBIN0011423
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230129177
|
|
MR JANADHAN CHIDHABAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
33
|
KALAMESHWAR
|
MH-27-014-017-001/163
(KOHALI)
|
1827014000NRG24220720230090634
|
23/07/2023
|
PRAKASH MADHUKAR BONSULE
|
1827014WL011844
|
PRAKASH MADHUKAR BONSULE
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129178
|
|
PRAKASH MADHUKAR BONSULE
|
UCO BANK(607066)
|
|
34
|
KALAMESHWAR
|
MH-27-014-017-001/191
(KOHALI)
|
1827014000NRG24220720230090636
|
23/07/2023
|
Suresh Atmaram Thakre
|
1827014WL011845
|
Suresh Atmaram Thakre
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129180
|
|
SURESH A THAKRE
|
UCO BANK(607066)
|
|
35
|
KALAMESHWAR
|
MH-27-014-017-001/85
(KOHALI)
|
1827014000NRG24220720230090635
|
23/07/2023
|
Bebibai Narayan Umbalkar
|
1827014WL011844
|
Bebibai Narayan Umbalkar
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129187
|
|
BEBE NARAYAN UMBARKAR
|
UCO BANK(607066)
|
|
36
|
KALAMESHWAR
|
MH-27-014-017-001/86
(KOHALI)
|
1827014000NRG24220720230090638
|
23/07/2023
|
Sharad Pandhari Rajurkar
|
1827014WL011845
|
Sharad Pandhari Rajurkar
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129179
|
|
Mr. SHARADRAOJI PANDHARI RAJURKAR
|
INDIAN BANK(607105)
|
|
37
|
KALAMESHWAR
|
MH-27-014-023-001/127
(MHASEPATHAR)
|
1827014000NRG24220720230090598
|
23/07/2023
|
DHANANJAY BHARGRAO NERKAR
|
1827014WL011837
|
DHANANJAY BHARGRAO NERKAR
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129188
|
|
DHANANJAY BHARGAVRAO NERKAR
|
UCO BANK(607066)
|
|
38
|
KALAMESHWAR
|
MH-27-014-023-001/214
(MHASEPATHAR)
|
1827014000NRG24220720230090599
|
23/07/2023
|
Ramchandra Laxmanrao Belkhade
|
1827014WL011837
|
Ramchandra Laxmanrao Belkhade
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129189
|
|
RAMCHANDRA LAXMANRAO BELKHADE
|
UCO BANK(607066)
|
|
39
|
KALAMESHWAR
|
MH-27-014-023-001/25
(MHASEPATHAR)
|
1827014000NRG24220720230090600
|
23/07/2023
|
SHRAVAN MADHUKARJI VAHNE
|
1827014WL011837
|
SHRAVAN MADHUKARJI VAHNE
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129181
|
|
SHRAVAN MADHUKARJI VAHNE
|
UCO BANK(607066)
|
|
40
|
KALAMESHWAR
|
MH-27-014-023-001/7
(MHASEPATHAR)
|
1827014000NRG24220720230090601
|
23/07/2023
|
PRITAM JANARDHAN KAWADKAR
|
1827014WL011837
|
PRITAM JANARDHAN KAWADKAR
|
00462
|
UCBA0000443
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129186
|
|
PRITAM JANARDAN KAWADKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
41
|
KALAMESHWAR
|
MH-27-014-017-001/296
(KOHALI)
|
1827014000NRG24220720230090637
|
23/07/2023
|
AMAN DHANRAJ SONWANE
|
1827014WL011845
|
AMAN DHANRAJ SONWANE
|
00468
|
UBIN0566926
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230129154
|
|
AMAN DHANRAJ SONWANE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALAMESHWAR
|
MH-27-014-040-002/193
(SONPUR)
|
1827014000NRG24220720230090625
|
23/07/2023
|
ANITA ANNAJI TAJANE
|
1827014WL011842
|
ANITA ANNAJI TAJANE
|
00468
|
UBIN0566926
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129169
|
|
ANITA ANNAJI TAJANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70427
|
70427
|
|
|
|
|
|
|
|