|
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-25-003-534-001/2021
(DONGARKHARDA)
|
1825003000NRG23200620220204760
|
20/06/2022
|
Mala Nitin Nehare
|
1825003WL017932
|
Mala Nitin Nehare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
MalaNitinNehare
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-534-001/2021
(DONGARKHARDA)
|
1825003000NRG23200620220204761
|
20/06/2022
|
Mala Nitin Nehare
|
1825003WL017932
|
Mala Nitin Nehare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
MalaNitinNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-535-001/130
(DONODA)
|
1825003000NRG23200620220204819
|
20/06/2022
|
Bhaskar Dhondbaji Ninave
|
1825003WL017937
|
Bhaskar Dhondbaji Ninave
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
BhaskarDhondbajiNinave
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23200620220204823
|
20/06/2022
|
Pundalik Kadam
|
1825003WL017937
|
Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PundalikKadam
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-535-001/248-A
(DONODA)
|
1825003000NRG23200620220204822
|
20/06/2022
|
Uday Pundalik Kadam
|
1825003WL017937
|
Uday Pundalik Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
UdayPundalikKadam
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-535-001/398
(DONODA)
|
1825003000NRG23200620220204825
|
20/06/2022
|
Raju Ramaji Nanhe
|
1825003WL017937
|
Raju Ramaji Nanhe
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
RajuRamajiNanhe
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-535-001/407
(DONODA)
|
1825003000NRG23200620220204827
|
20/06/2022
|
Bharti Gajanan Pandre
|
1825003WL017937
|
Bharti Gajanan Pandre
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
BhartiGajananPandre
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-535-001/408
(DONODA)
|
1825003000NRG23200620220204828
|
20/06/2022
|
Prashant Dharmapal Patil
|
1825003WL017937
|
Prashant Dharmapal Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PrashantDharmapalPatil
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-535-001/445
(DONODA)
|
1825003000NRG23200620220204829
|
20/06/2022
|
Arun Pandurang Arade
|
1825003WL017937
|
Arun Pandurang Arade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ArunPandurangArade
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23200620220204830
|
20/06/2022
|
Moreshwar Rambhauji Patil
|
1825003WL017937
|
Moreshwar Rambhauji Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
MoreshwarRambhaujiPatil
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-535-001/449
(DONODA)
|
1825003000NRG23200620220204831
|
20/06/2022
|
Wrsha Moreshwar Patil
|
1825003WL017937
|
Wrsha Moreshwar Patil
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
WrshaMoreshwarPatil
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23200620220204833
|
20/06/2022
|
Dyaneshwar Tukaram Waidya
|
1825003WL017937
|
Dyaneshwar Tukaram Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
DyaneshwarTukaramWaidya
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-535-001/78
(DONODA)
|
1825003000NRG23200620220204834
|
20/06/2022
|
Sandip Dyaneshwar Waidya
|
1825003WL017937
|
Sandip Dyaneshwar Waidya
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SandipDyaneshwarWaidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-533-001/1074
(ANTARGAON)
|
1825003000NRG23200620220204791
|
20/06/2022
|
Aruna Shubhash Atram
|
1825003WL017933
|
Aruna Shubhash Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ArunaShubhashAtram
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-533-001/1077
(ANTARGAON)
|
1825003000NRG23200620220204795
|
20/06/2022
|
Nilima Santosh Atram
|
1825003WL017933
|
Nilima Santosh Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
NilimaSantoshAtram
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-534-001/2201
(DONGARKHARDA)
|
1825003000NRG23200620220204766
|
20/06/2022
|
Padma Ganesh Raut
|
1825003WL017932
|
Padma Ganesh Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PadmaGaneshRaut
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-534-001/2201
(DONGARKHARDA)
|
1825003000NRG23200620220204767
|
20/06/2022
|
Padma Ganesh Raut
|
1825003WL017932
|
Padma Ganesh Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PadmaGaneshRaut
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-534-001/473
(DONGARKHARDA)
|
1825003000NRG23200620220204778
|
20/06/2022
|
Sitatai Ramchandra Nehare
|
1825003WL017932
|
Sitatai Ramchandra Nehare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SitataiRamchandraNehare
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-534-001/473
(DONGARKHARDA)
|
1825003000NRG23200620220204779
|
20/06/2022
|
Sitatai Ramchandra Nehare
|
1825003WL017932
|
Sitatai Ramchandra Nehare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SitataiRamchandraNehare
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-534-001/604
(DONGARKHARDA)
|
1825003000NRG23200620220204782
|
20/06/2022
|
Sunanda Maroti Chavare
|
1825003WL017932
|
Sunanda Maroti Chavare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SunandaMarotiChavare
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-534-001/604
(DONGARKHARDA)
|
1825003000NRG23200620220204783
|
20/06/2022
|
Sunanda Maroti Chavare
|
1825003WL017932
|
Sunanda Maroti Chavare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SunandaMarotiChavare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-533-001/1074
(ANTARGAON)
|
1825003000NRG23200620220204790
|
20/06/2022
|
Shubham Vasidev Atram
|
1825003WL017933
|
Shubham Vasidev Atram
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ShubhamVasidevAtram
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-533-001/1075
(ANTARGAON)
|
1825003000NRG23200620220204792
|
20/06/2022
|
Vasudev Champat Atram
|
1825003WL017933
|
Vasudev Champat Atram
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
VasudevChampatAtram
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-533-001/1077
(ANTARGAON)
|
1825003000NRG23200620220204794
|
20/06/2022
|
Santosh Vasudev Atram
|
1825003WL017933
|
Santosh Vasudev Atram
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SantoshVasudevAtram
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-533-001/138
(ANTARGAON)
|
1825003000NRG23200620220204797
|
20/06/2022
|
ViTthal Tanba Kove
|
1825003WL017933
|
ViTthal Tanba Kove
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ViTthalTanbaKove
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-534-001/2072
(DONGARKHARDA)
|
1825003000NRG23200620220204762
|
20/06/2022
|
Ganesh Vitthal Jhade
|
1825003WL017932
|
Ganesh Vitthal Jhade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
GaneshVitthalJhade
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-534-001/2072
(DONGARKHARDA)
|
1825003000NRG23200620220204763
|
20/06/2022
|
Ganesh Vitthal Jhade
|
1825003WL017932
|
Ganesh Vitthal Jhade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
GaneshVitthalJhade
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-534-001/2102
(DONGARKHARDA)
|
1825003000NRG23200620220204764
|
20/06/2022
|
Maroti Hanuman Kharat
|
1825003WL017932
|
Maroti Hanuman Kharat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
MarotiHanumanKharat
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-534-001/2102
(DONGARKHARDA)
|
1825003000NRG23200620220204765
|
20/06/2022
|
Maroti Hanuman Kharat
|
1825003WL017932
|
Maroti Hanuman Kharat
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
MarotiHanumanKharat
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-534-001/2248
(DONGARKHARDA)
|
1825003000NRG23200620220204768
|
20/06/2022
|
Shekha Sharif Shekh Ibrahim
|
1825003WL017932
|
Shekha Sharif Shekh Ibrahim
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ShekhaSharifShekhIbrahim
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-534-001/2248
(DONGARKHARDA)
|
1825003000NRG23200620220204769
|
20/06/2022
|
Shekha Sharif Shekh Ibrahim
|
1825003WL017932
|
Shekha Sharif Shekh Ibrahim
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ShekhaSharifShekhIbrahim
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-534-001/429
(DONGARKHARDA)
|
1825003000NRG23200620220204772
|
20/06/2022
|
Prabhakar Babarao Kale
|
1825003WL017932
|
Prabhakar Babarao Kale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PrabhakarBabaraoKale
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-534-001/429
(DONGARKHARDA)
|
1825003000NRG23200620220204773
|
20/06/2022
|
Prabhakar Babarao Kale
|
1825003WL017932
|
Prabhakar Babarao Kale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
PrabhakarBabaraoKale
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-534-001/430
(DONGARKHARDA)
|
1825003000NRG23200620220204774
|
20/06/2022
|
Ujwala Dipak Kale
|
1825003WL017932
|
Ujwala Dipak Kale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
UjwalaDipakKale
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-534-001/430
(DONGARKHARDA)
|
1825003000NRG23200620220204775
|
20/06/2022
|
Ujwala Dipak Kale
|
1825003WL017932
|
Ujwala Dipak Kale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
UjwalaDipakKale
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-534-001/466
(DONGARKHARDA)
|
1825003000NRG23200620220204776
|
20/06/2022
|
Ravindra Kamlakar Deshewar
|
1825003WL017932
|
Ravindra Kamlakar Deshewar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
RavindraKamlakarDeshewar
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-534-001/466
(DONGARKHARDA)
|
1825003000NRG23200620220204777
|
20/06/2022
|
Ravindra Kamlakar Deshewar
|
1825003WL017932
|
Ravindra Kamlakar Deshewar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
RavindraKamlakarDeshewar
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-534-001/642
(DONGARKHARDA)
|
1825003000NRG23200620220204800
|
20/06/2022
|
Archana Nischal Gour
|
1825003WL017933
|
Archana Nischal Gour
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ArchanaNischalGour
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-534-001/643
(DONGARKHARDA)
|
1825003000NRG23200620220204802
|
20/06/2022
|
Nita Shalesh Gour
|
1825003WL017933
|
Nita Shalesh Gour
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
NitaShaleshGour
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-534-001/643
(DONGARKHARDA)
|
1825003000NRG23200620220204801
|
20/06/2022
|
Shailesh Manhora Gor
|
1825003WL017933
|
Shailesh Manhora Gor
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
ShaileshManhoraGor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-533-001/1076
(ANTARGAON)
|
1825003000NRG23200620220204793
|
20/06/2022
|
Raju Champat Atram
|
1825003WL017933
|
Raju Champat Atram
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
RajuChampatAtram
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-534-001/642
(DONGARKHARDA)
|
1825003000NRG23200620220204799
|
20/06/2022
|
Nischalsing Manonarsing Gour
|
1825003WL017933
|
Nischalsing Manonarsing Gour
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
NischalsingManonarsingGour
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-535-001/45
(DONODA)
|
1825003000NRG23200620220204832
|
20/06/2022
|
Suresh Ganpat Nanhe
|
1825003WL017937
|
Suresh Ganpat Nanhe
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485600279
|
|
SureshGanpatNanhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|