|
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-25-003-509-002/292
(DEVNALA)
|
1825003000NRG23101120220385335
|
10/11/2022
|
a b rathod
|
1825003WL044818
|
a b rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
abrathod
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-509-002/292
(DEVNALA)
|
1825003000NRG23101120220385334
|
10/11/2022
|
k b rathod
|
1825003WL044818
|
k b rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
kbrathod
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-509-002/296
(DEVNALA)
|
1825003000NRG23101120220385336
|
10/11/2022
|
Hajusing Rathod
|
1825003WL044818
|
Hajusing Rathod
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
HajusingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-515-001/240
(PATHRAD)
|
1825003000NRG23101120220385157
|
10/11/2022
|
Yutika Arunrao Kanhale
|
1825003WL044766
|
Yutika Arunrao Kanhale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
YutikaArunraoKanhale
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-517-001/198
(KINHALA)
|
1825003000NRG23101120220385673
|
10/11/2022
|
Anil Chavhan
|
1825003WL044872
|
Anil Chavhan
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
AnilChavhan
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-586-001/35
(HIVARA)
|
1825003000NRG23101120220385347
|
10/11/2022
|
Sanjay Nanaji Nakshane
|
1825003WL044820
|
Sanjay Nanaji Nakshane
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
SanjayNanajiNakshane
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-587-001/146
(ASHATI)
|
1825003000NRG23101120220385179
|
10/11/2022
|
Gopal Laxman Ade
|
1825003WL044773
|
Gopal Laxman Ade
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
GopalLaxmanAde
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-587-001/272
(ASHATI)
|
1825003000NRG23101120220385184
|
10/11/2022
|
Alka M Pachare
|
1825003WL044773
|
Alka M Pachare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
AlkaMPachare
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-593-001/38
(BORI MAHAL)
|
1825003000NRG23101120220385279
|
10/11/2022
|
m a meshram
|
1825003WL044805
|
m a meshram
|
00045
|
BARB0KALAMB
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234414979
|
|
mameshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-389-001/131
(WANDLI)
|
1825003000NRG23101120220385133
|
10/11/2022
|
Ashok Sambhaji Lohakare
|
1825003WL044765
|
Ashok Sambhaji Lohakare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
AshokSambhajiLohakare
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-389-001/245
(WANDLI)
|
1825003000NRG23101120220385134
|
10/11/2022
|
Beby Ashok Meshram
|
1825003WL044765
|
Beby Ashok Meshram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
BebyAshokMeshram
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-389-001/38
(WANDLI)
|
1825003000NRG23101120220385135
|
10/11/2022
|
Jijabai Chandrabhan Mandhare
|
1825003WL044765
|
Jijabai Chandrabhan Mandhare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
JijabaiChandrabhanMandhare
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23101120220385148
|
10/11/2022
|
Rahul Subhash Gayadhane
|
1825003WL044766
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
RahulSubhashGayadhane
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-515-001/162-A
(PATHRAD)
|
1825003000NRG23101120220385150
|
10/11/2022
|
Rekha Vasant Sakharkar
|
1825003WL044766
|
Rekha Vasant Sakharkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
RekhaVasantSakharkar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG23101120220385152
|
10/11/2022
|
Santosh Sonaba Kodape
|
1825003WL044766
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
SantoshSonabaKodape
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-515-001/231
(PATHRAD)
|
1825003000NRG23101120220385155
|
10/11/2022
|
shrikant m tekam
|
1825003WL044766
|
shrikant m tekam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
shrikantmtekam
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-515-001/233
(PATHRAD)
|
1825003000NRG23101120220385156
|
10/11/2022
|
Roshan Kavaduji Dhavale
|
1825003WL044766
|
Roshan Kavaduji Dhavale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
RoshanKavadujiDhavale
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG23101120220385158
|
10/11/2022
|
Gajanan Gulab Kodape
|
1825003WL044766
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
GajananGulabKodape
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG23101120220385159
|
10/11/2022
|
Kisan Daulat Madavi
|
1825003WL044766
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
KisanDaulatMadavi
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-515-001/263
(PATHRAD)
|
1825003000NRG23101120220385160
|
10/11/2022
|
Hemant Vasantrao Shatrakar
|
1825003WL044766
|
Hemant Vasantrao Shatrakar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
HemantVasantraoShatrakar
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-515-001/35-A
(PATHRAD)
|
1825003000NRG23101120220385162
|
10/11/2022
|
Khushal Mahadev Atram
|
1825003WL044766
|
Khushal Mahadev Atram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
KhushalMahadevAtram
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG23101120220385166
|
10/11/2022
|
Nagorao Farida Kumare
|
1825003WL044766
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
NagoraoFaridaKumare
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG23101120220385167
|
10/11/2022
|
Maroti Nagorao Kumare
|
1825003WL044766
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
MarotiNagoraoKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-517-001/2
(KINHALA)
|
1825003000NRG23101120220385674
|
10/11/2022
|
Ratnamala S Rathod
|
1825003WL044872
|
Ratnamala S Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
RatnamalaSRathod
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-517-001/46
(KINHALA)
|
1825003000NRG23101120220385675
|
10/11/2022
|
Prakash Maniram Rathod
|
1825003WL044872
|
Prakash Maniram Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
PrakashManiramRathod
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-517-001/46
(KINHALA)
|
1825003000NRG23101120220385676
|
10/11/2022
|
Vachchala Prakash Rathod
|
1825003WL044872
|
Vachchala Prakash Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
VachchalaPrakashRathod
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-517-001/492
(KINHALA)
|
1825003000NRG23101120220385677
|
10/11/2022
|
Mohan Madhav Rathod
|
1825003WL044872
|
Mohan Madhav Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
MohanMadhavRathod
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-534-001/2285
(DONGARKHARDA)
|
1825003000NRG23101120220385195
|
10/11/2022
|
Wandana Gajanan Kove
|
1825003WL044774
|
Wandana Gajanan Kove
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
WandanaGajananKove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-534-001/117
(DONGARKHARDA)
|
1825003000NRG23101120220385191
|
10/11/2022
|
Sitabai Chandrabhan Marathe
|
1825003WL044774
|
Sitabai Chandrabhan Marathe
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
SitabaiChandrabhanMarathe
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-534-001/166
(DONGARKHARDA)
|
1825003000NRG23101120220385194
|
10/11/2022
|
Shalik Sakharam Shelotkar
|
1825003WL044774
|
Shalik Sakharam Shelotkar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
ShalikSakharamShelotkar
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-534-001/24
(DONGARKHARDA)
|
1825003000NRG23101120220385196
|
10/11/2022
|
Charandas Bapurav Pendor
|
1825003WL044774
|
Charandas Bapurav Pendor
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
CharandasBapuravPendor
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-534-001/24
(DONGARKHARDA)
|
1825003000NRG23101120220385197
|
10/11/2022
|
Nirmala Charandas Pendor
|
1825003WL044774
|
Nirmala Charandas Pendor
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
NirmalaCharandasPendor
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-586-001/214
(HIVARA)
|
1825003000NRG23101120220385343
|
10/11/2022
|
Asha Ravindra Madavi
|
1825003WL044819
|
Asha Ravindra Madavi
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
AshaRavindraMadavi
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-586-001/214
(HIVARA)
|
1825003000NRG23101120220385342
|
10/11/2022
|
Ravindra Gopal Madavi
|
1825003WL044819
|
Ravindra Gopal Madavi
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
RavindraGopalMadavi
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-587-001/434
(ASHATI)
|
1825003000NRG23101120220385187
|
10/11/2022
|
Ashwini Manoj Chamalate
|
1825003WL044773
|
Ashwini Manoj Chamalate
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
AshwiniManojChamalate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-586-001/215
(HIVARA)
|
1825003000NRG23101120220385345
|
10/11/2022
|
Atul Bhimrao Lakshane
|
1825003WL044820
|
Atul Bhimrao Lakshane
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
AtulBhimraoLakshane
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-586-001/215
(HIVARA)
|
1825003000NRG23101120220385346
|
10/11/2022
|
Pornima Atul Lakshane
|
1825003WL044820
|
Pornima Atul Lakshane
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
PornimaAtulLakshane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
38
|
KALAMB
|
MH-25-003-509-002/580
(DEVNALA)
|
1825003000NRG23101120220385339
|
10/11/2022
|
Vimal Shriram Pimplkar
|
1825003WL044818
|
Vimal Shriram Pimplkar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
VimalShriramPimplkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
KALAMB
|
MH-25-003-389-001/60
(WANDLI)
|
1825003000NRG23101120220385137
|
10/11/2022
|
shobha N kamble
|
1825003WL044765
|
shobha N kamble
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
shobhaNkamble
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-515-001/104
(PATHRAD)
|
1825003000NRG23101120220385139
|
10/11/2022
|
Mahadev Gualbrao Kanhake
|
1825003WL044766
|
Mahadev Gualbrao Kanhake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
MahadevGualbraoKanhake
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-515-001/118
(PATHRAD)
|
1825003000NRG23101120220385141
|
10/11/2022
|
Jayashi Vitthal Meshram
|
1825003WL044766
|
Jayashi Vitthal Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
JayashiVitthalMeshram
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-515-001/265
(PATHRAD)
|
1825003000NRG23101120220385161
|
10/11/2022
|
Vaibhav Walmik Wagha
|
1825003WL044766
|
Vaibhav Walmik Wagha
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
VaibhavWalmikWagha
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-534-001/681
(DONGARKHARDA)
|
1825003000NRG23101120220385198
|
10/11/2022
|
Shalu Santosh Kove
|
1825003WL044774
|
Shalu Santosh Kove
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234414979
|
|
ShaluSantoshKove
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-586-001/217
(HIVARA)
|
1825003000NRG23101120220385344
|
10/11/2022
|
Yogesh Sanjay Nkshane
|
1825003WL044819
|
Yogesh Sanjay Nkshane
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
YogeshSanjayNkshane
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-587-001/187
(ASHATI)
|
1825003000NRG23101120220385181
|
10/11/2022
|
Dyaneshwar Gomaji Ghodmare
|
1825003WL044773
|
Dyaneshwar Gomaji Ghodmare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
DyaneshwarGomajiGhodmare
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-587-001/197
(ASHATI)
|
1825003000NRG23101120220385182
|
10/11/2022
|
Gajanan Vasant Bobade
|
1825003WL044773
|
Gajanan Vasant Bobade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
GajananVasantBobade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
47
|
KALAMB
|
MH-25-003-515-001/90-A
(PATHRAD)
|
1825003000NRG23101120220385164
|
10/11/2022
|
Punam Gajanan Wagh
|
1825003WL044766
|
Punam Gajanan Wagh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234414979
|
|
PunamGajananWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80384
|
80384
|
|
|
|
|
|
|
|