|
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-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG23281120220404229
|
28/11/2022
|
Durga Atul Mankar
|
1825003WL048062
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
DurgaAtulMankar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1308
(JODMOHA)
|
1825003000NRG23281120220404232
|
28/11/2022
|
Dattatray Ratan Chavhan
|
1825003WL048062
|
Dattatray Ratan Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
DattatrayRatanChavhan
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG23281120220404234
|
28/11/2022
|
Dhiraj Ramrao Madavi
|
1825003WL048062
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
DhirajRamraoMadavi
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-483-001/358
(JODMOHA)
|
1825003000NRG23281120220404247
|
28/11/2022
|
Anil Vasant Chavhan
|
1825003WL048062
|
Anil Vasant Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
AnilVasantChavhan
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-483-001/510
(JODMOHA)
|
1825003000NRG23281120220404251
|
28/11/2022
|
Sunita Sunil Mankar
|
1825003WL048062
|
Sunita Sunil Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
SunitaSunilMankar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-483-001/523
(JODMOHA)
|
1825003000NRG23281120220404252
|
28/11/2022
|
Bandu Waghade
|
1825003WL048062
|
Bandu Waghade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
BanduWaghade
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-483-001/862
(JODMOHA)
|
1825003000NRG23281120220404255
|
28/11/2022
|
Santosh s kanake
|
1825003WL048062
|
Santosh s kanake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
Santoshskanake
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-517-001/153
(KINHALA)
|
1825003000NRG23281120220403923
|
28/11/2022
|
Umesh Namdev Jadhav
|
1825003WL048007
|
Umesh Namdev Jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
UmeshNamdevJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23281120220404063
|
28/11/2022
|
Bhimrao Laxman Koljhare
|
1825003WL048033
|
Bhimrao Laxman Koljhare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
BhimraoLaxmanKoljhare
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-477-001/825
(KHAIRI)
|
1825003000NRG23281120220404065
|
28/11/2022
|
Vijay Sudam Mohadare
|
1825003WL048033
|
Vijay Sudam Mohadare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
VijaySudamMohadare
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-567-001/485
(NARSAAPUR)
|
1825003000NRG23281120220403815
|
28/11/2022
|
Tukaram Kejya Kumbhekar
|
1825003WL047997
|
Tukaram Kejya Kumbhekar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
TukaramKejyaKumbhekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-619-002/11
(NIMBHORA)
|
1825003000NRG23281120220403819
|
28/11/2022
|
Parmila rama rangai
|
1825003WL047998
|
Parmila rama rangai
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
Parmilaramarangai
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-619-002/11
(NIMBHORA)
|
1825003000NRG23281120220403818
|
28/11/2022
|
Vithoba Rama Rangai
|
1825003WL047998
|
Vithoba Rama Rangai
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
VithobaRamaRangai
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-619-002/20-C
(NIMBHORA)
|
1825003000NRG23281120220403820
|
28/11/2022
|
Vanita A Naitam
|
1825003WL047998
|
Vanita A Naitam
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
VanitaANaitam
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG23281120220403822
|
28/11/2022
|
Kalambai Subhash Dagwar
|
1825003WL047998
|
Kalambai Subhash Dagwar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
KalambaiSubhashDagwar
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG23281120220403821
|
28/11/2022
|
Subhash Bhaurao Dagwar
|
1825003WL047998
|
Subhash Bhaurao Dagwar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
SubhashBhauraoDagwar
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-619-002/308
(NIMBHORA)
|
1825003000NRG23281120220403824
|
28/11/2022
|
Pravin Dnyneshar Dagwar
|
1825003WL047998
|
Pravin Dnyneshar Dagwar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
PravinDnynesharDagwar
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-619-002/308
(NIMBHORA)
|
1825003000NRG23281120220403825
|
28/11/2022
|
Rita Pravinrav Dagawar
|
1825003WL047998
|
Rita Pravinrav Dagawar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
RitaPravinravDagawar
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-619-002/349
(NIMBHORA)
|
1825003000NRG23281120220403826
|
28/11/2022
|
Gunavant Maroti Madavi
|
1825003WL047998
|
Gunavant Maroti Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
GunavantMarotiMadavi
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-619-002/349
(NIMBHORA)
|
1825003000NRG23281120220403827
|
28/11/2022
|
Sulochana Gunavant Madavi
|
1825003WL047998
|
Sulochana Gunavant Madavi
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
SulochanaGunavantMadavi
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-619-002/376
(NIMBHORA)
|
1825003000NRG23281120220403829
|
28/11/2022
|
Ashwini Sachin Guranule
|
1825003WL047998
|
Ashwini Sachin Guranule
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
AshwiniSachinGuranule
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-619-002/376
(NIMBHORA)
|
1825003000NRG23281120220403828
|
28/11/2022
|
Sachin Ashok Guranule
|
1825003WL047998
|
Sachin Ashok Guranule
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
SachinAshokGuranule
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-619-002/418
(NIMBHORA)
|
1825003000NRG23281120220403832
|
28/11/2022
|
Sarvevsh Shrihari Meshram
|
1825003WL047998
|
Sarvevsh Shrihari Meshram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
SarvevshShrihariMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
24
|
KALAMB
|
MH-25-003-517-001/11
(KINHALA)
|
1825003000NRG23281120220403922
|
28/11/2022
|
Premila M Pawar
|
1825003WL048007
|
Premila M Pawar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
PremilaMPawar
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-517-001/168
(KINHALA)
|
1825003000NRG23281120220403924
|
28/11/2022
|
Rupalibai Ravi Rathod
|
1825003WL048007
|
Rupalibai Ravi Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
RupalibaiRaviRathod
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-517-001/28
(KINHALA)
|
1825003000NRG23281120220403926
|
28/11/2022
|
Premila Sardar Pawar
|
1825003WL048007
|
Premila Sardar Pawar
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
486927801
|
|
PremilaSardarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-119-001/181
()
|
1825003000NRG23281120220404155
|
28/11/2022
|
Arun Tulsiram Bhagat
|
1825003WL048049
|
Arun Tulsiram Bhagat
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
ArunTulsiramBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-611-001/350
(KOTHA)
|
1825003000NRG23281120220403929
|
28/11/2022
|
Shalini Chadage
|
1825003WL048008
|
Shalini Chadage
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
486927801
|
|
ShaliniChadage
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-611-001/41
(KOTHA)
|
1825003000NRG23281120220403930
|
28/11/2022
|
Laxmi G Shelokar
|
1825003WL048008
|
Laxmi G Shelokar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
LaxmiGShelokar
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-611-001/585-A
(KOTHA)
|
1825003000NRG23281120220403933
|
28/11/2022
|
Sunita Arvind Chagade
|
1825003WL048008
|
Sunita Arvind Chagade
|
00089
|
CBIN0282101
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
486927801
|
|
SunitaArvindChagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-483-001/1258
(JODMOHA)
|
1825003000NRG23281120220404230
|
28/11/2022
|
Shrawan Mahadeav Chavhan
|
1825003WL048062
|
Shrawan Mahadeav Chavhan
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
ShrawanMahadeavChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-483-001/1413
(JODMOHA)
|
1825003000NRG23281120220404236
|
28/11/2022
|
Akash Shankar Tekam
|
1825003WL048062
|
Akash Shankar Tekam
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
AkashShankarTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-477-001/755
(KHAIRI)
|
1825003000NRG23281120220404062
|
28/11/2022
|
Rukhama Sharawan Gadekar
|
1825003WL048033
|
Rukhama Sharawan Gadekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
RukhamaSharawanGadekar
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-477-001/802
(KHAIRI)
|
1825003000NRG23281120220404064
|
28/11/2022
|
Vanita Bhimrao Koljhare
|
1825003WL048033
|
Vanita Bhimrao Koljhare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
VanitaBhimraoKoljhare
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG23281120220404231
|
28/11/2022
|
Kamal Mahadev Lokhande
|
1825003WL048062
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
KamalMahadevLokhande
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG23281120220404233
|
28/11/2022
|
Shrirang Shankar Yerame
|
1825003WL048062
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
ShrirangShankarYerame
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-483-001/1322
(JODMOHA)
|
1825003000NRG23281120220404235
|
28/11/2022
|
Ashvini Ashish Madavi
|
1825003WL048062
|
Ashvini Ashish Madavi
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
AshviniAshishMadavi
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23281120220404239
|
28/11/2022
|
Ankush Mukinda Meshram
|
1825003WL048062
|
Ankush Mukinda Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
AnkushMukindaMeshram
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23281120220404240
|
28/11/2022
|
Sharada Ankush Meshram
|
1825003WL048062
|
Sharada Ankush Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
SharadaAnkushMeshram
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-483-001/2025
(JODMOHA)
|
1825003000NRG23281120220404242
|
28/11/2022
|
Priya Santosh Madavi
|
1825003WL048062
|
Priya Santosh Madavi
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
PriyaSantoshMadavi
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-483-001/2025
(JODMOHA)
|
1825003000NRG23281120220404241
|
28/11/2022
|
Santosh Rajendra Madavi
|
1825003WL048062
|
Santosh Rajendra Madavi
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
SantoshRajendraMadavi
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-483-001/247
(JODMOHA)
|
1825003000NRG23281120220404243
|
28/11/2022
|
R Gedam
|
1825003WL048062
|
R Gedam
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
RGedam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-25-003-471-001/22
(TARODA)
|
1825003000NRG23281120220403836
|
28/11/2022
|
Prashant V Lonare
|
1825003WL047999
|
Prashant V Lonare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486927801
|
|
PrashantVLonare
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-477-001/742
(KHAIRI)
|
1825003000NRG23281120220404061
|
28/11/2022
|
Rangubai Soma Wathodkar
|
1825003WL048033
|
Rangubai Soma Wathodkar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
RangubaiSomaWathodkar
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23281120220403816
|
28/11/2022
|
Nitin Gangadhar Nagose
|
1825003WL047997
|
Nitin Gangadhar Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
NitinGangadharNagose
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-567-003/474
(NARSAAPUR)
|
1825003000NRG23281120220403817
|
28/11/2022
|
Pratibha Nitin Nagose
|
1825003WL047997
|
Pratibha Nitin Nagose
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
PratibhaNitinNagose
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-611-001/541
(KOTHA)
|
1825003000NRG23281120220403931
|
28/11/2022
|
rajabhau n dhote
|
1825003WL048008
|
rajabhau n dhote
|
00415
|
SBIN0012714
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
486927801
|
|
rajabhaundhote
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-619-002/302
(NIMBHORA)
|
1825003000NRG23281120220403823
|
28/11/2022
|
Chetan Subhash Dagwar
|
1825003WL047998
|
Chetan Subhash Dagwar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
ChetanSubhashDagwar
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-619-002/412
(NIMBHORA)
|
1825003000NRG23281120220403830
|
28/11/2022
|
Prajwal Kishor Dagawar
|
1825003WL047998
|
Prajwal Kishor Dagawar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
PrajwalKishorDagawar
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-619-002/413
(NIMBHORA)
|
1825003000NRG23281120220403831
|
28/11/2022
|
Rushikesh Dnyaneshwar Randai
|
1825003WL047998
|
Rushikesh Dnyaneshwar Randai
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
486927801
|
|
RushikeshDnyaneshwarRandai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84736
|
84736
|
|
|
|
|
|
|
|