|
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-25-003-487-001/415
(BELLORI)
|
1825003000NRG23030620220140913
|
03/06/2022
|
Hemlata Rajendra Ghodam
|
1825003WL012521
|
Hemlata Rajendra Ghodam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
HemlataRajendraGhodam
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-487-001/415
(BELLORI)
|
1825003000NRG23030620220140912
|
03/06/2022
|
Rajendra Anandrao Ghodam
|
1825003WL012521
|
Rajendra Anandrao Ghodam
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
RajendraAnandraoGhodam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-478-001/238
(RASA)
|
1825003000NRG23030620220141137
|
03/06/2022
|
Jayshri Devandra Injpade
|
1825003WL012557
|
Jayshri Devandra Injpade
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
JayshriDevandraInjpade
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-535-001/359
(DONODA)
|
1825003000NRG23030620220140844
|
03/06/2022
|
Avinash Chandrabhan Nival
|
1825003WL012517
|
Avinash Chandrabhan Nival
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
AvinashChandrabhanNival
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-535-001/37
(DONODA)
|
1825003000NRG23030620220140845
|
03/06/2022
|
Govind Pramod Mahadure
|
1825003WL012517
|
Govind Pramod Mahadure
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
GovindPramodMahadure
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-535-001/420
(DONODA)
|
1825003000NRG23030620220140851
|
03/06/2022
|
Pravin Devidas Bhgat
|
1825003WL012517
|
Pravin Devidas Bhgat
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
PravinDevidasBhgat
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-535-001/553
(DONODA)
|
1825003000NRG23030620220140861
|
03/06/2022
|
Shishir Bhaskarrao Kadam
|
1825003WL012517
|
Shishir Bhaskarrao Kadam
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
ShishirBhaskarraoKadam
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-567-001/219
(NARSAAPUR)
|
1825003000NRG23030620220140996
|
03/06/2022
|
Krishna Dattu Gajabe
|
1825003WL012538
|
Krishna Dattu Gajabe
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
KrishnaDattuGajabe
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-567-001/270
(NARSAAPUR)
|
1825003000NRG23030620220140997
|
03/06/2022
|
Gajanan Laxman Inwate
|
1825003WL012538
|
Gajanan Laxman Inwate
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
GajananLaxmanInwate
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-567-001/437
(NARSAAPUR)
|
1825003000NRG23030620220141000
|
03/06/2022
|
Ramdas Chandrabhan Borkar
|
1825003WL012538
|
Ramdas Chandrabhan Borkar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
RamdasChandrabhanBorkar
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-567-001/470
(NARSAAPUR)
|
1825003000NRG23030620220141003
|
03/06/2022
|
Bageshwar Omkar Nagose
|
1825003WL012538
|
Bageshwar Omkar Nagose
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
BageshwarOmkarNagose
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-567-001/485
(NARSAAPUR)
|
1825003000NRG23030620220141005
|
03/06/2022
|
Tukaram Kejya Kumbhekar
|
1825003WL012538
|
Tukaram Kejya Kumbhekar
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
TukaramKejyaKumbhekar
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-567-001/542
(NARSAAPUR)
|
1825003000NRG23030620220141006
|
03/06/2022
|
Shiwanand Uttam Raut
|
1825003WL012538
|
Shiwanand Uttam Raut
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
ShiwanandUttamRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
14
|
KALAMB
|
MH-25-003-536-001/128
(ZADKINHI)
|
1825003000NRG23030620220144050
|
03/06/2022
|
Dipak Dadarao Chundare
|
1825003WL012829
|
Dipak Dadarao Chundare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
DipakDadaraoChundare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
KALAMB
|
MH-25-003-535-001/307
(DONODA)
|
1825003000NRG23030620220140842
|
03/06/2022
|
Ravomdra Ramaji Mahadure
|
1825003WL012517
|
Ravomdra Ramaji Mahadure
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
RavomdraRamajiMahadure
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-536-001/209
(ZADKINHI)
|
1825003000NRG23030620220144013
|
03/06/2022
|
Anjana Nagorao Kumare
|
1825003WL012825
|
Anjana Nagorao Kumare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
AnjanaNagoraoKumare
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG23030620220144003
|
03/06/2022
|
Anita Shivdas Fulmali
|
1825003WL012823
|
Anita Shivdas Fulmali
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
AnitaShivdasFulmali
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-536-001/354
(ZADKINHI)
|
1825003000NRG23030620220144006
|
03/06/2022
|
Kaiusalya Vishwanathrao JIvtode
|
1825003WL012823
|
Kaiusalya Vishwanathrao JIvtode
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
KaiusalyaVishwanathraoJIvtode
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG23030620220144016
|
03/06/2022
|
Payal Pankaj Gawande
|
1825003WL012825
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
PayalPankajGawande
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG23030620220144008
|
03/06/2022
|
Pratibha Vitthal Kodape
|
1825003WL012823
|
Pratibha Vitthal Kodape
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
PratibhaVitthalKodape
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG23030620220144007
|
03/06/2022
|
Vitthal Dnyaneshwar Kodape
|
1825003WL012823
|
Vitthal Dnyaneshwar Kodape
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
VitthalDnyaneshwarKodape
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-536-001/93
(ZADKINHI)
|
1825003000NRG23030620220144010
|
03/06/2022
|
Bakhubai Dadarao Ramgade
|
1825003WL012824
|
Bakhubai Dadarao Ramgade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
BakhubaiDadaraoRamgade
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-536-001/93
(ZADKINHI)
|
1825003000NRG23030620220144009
|
03/06/2022
|
Dadarao Dhamrao Ramgade
|
1825003WL012824
|
Dadarao Dhamrao Ramgade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
DadaraoDhamraoRamgade
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-536-002/559
(ZADKINHI)
|
1825003000NRG23030620220144011
|
03/06/2022
|
Suryabhan Dadarao Ramgade
|
1825003WL012824
|
Suryabhan Dadarao Ramgade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
SuryabhanDadaraoRamgade
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-536-002/668
(ZADKINHI)
|
1825003000NRG23030620220144012
|
03/06/2022
|
Vhandrabhan Dadarao Ramgade
|
1825003WL012824
|
Vhandrabhan Dadarao Ramgade
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
VhandrabhanDadaraoRamgade
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-582-001/143
(RUNDHA)
|
1825003000NRG23030620220141427
|
03/06/2022
|
Kusum Devrao Nakshane
|
1825003WL012591
|
Kusum Devrao Nakshane
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
KusumDevraoNakshane
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-582-001/264
(RUNDHA)
|
1825003000NRG23030620220141428
|
03/06/2022
|
Vikas Maroti Nakshane
|
1825003WL012591
|
Vikas Maroti Nakshane
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
VikasMarotiNakshane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-466-001/1115
(PARADI)
|
1825003000NRG23030620220140560
|
03/06/2022
|
Pravin Bhaurao Karluke
|
1825003WL012483
|
Pravin Bhaurao Karluke
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
PravinBhauraoKarluke
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-466-001/112
(PARADI)
|
1825003000NRG23030620220140562
|
03/06/2022
|
Manda R Chamlate
|
1825003WL012483
|
Manda R Chamlate
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
MandaRChamlate
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-466-001/112
(PARADI)
|
1825003000NRG23030620220140561
|
03/06/2022
|
Ramesh Jangaluji Chamalate
|
1825003WL012483
|
Ramesh Jangaluji Chamalate
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
RameshJangalujiChamalate
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-466-001/135
(PARADI)
|
1825003000NRG23030620220140563
|
03/06/2022
|
Pravin Vasantrao Darane
|
1825003WL012483
|
Pravin Vasantrao Darane
|
00089
|
CBIN0282101
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
PravinVasantraoDarane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
32
|
KALAMB
|
MH-25-003-487-001/6595
(BELLORI)
|
1825003000NRG23030620220140914
|
03/06/2022
|
Kamala Anand Ghodham
|
1825003WL012521
|
Kamala Anand Ghodham
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
KamalaAnandGhodham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-466-001/141
(PARADI)
|
1825003000NRG23030620220140564
|
03/06/2022
|
Shamrao Bhuduji Mandre
|
1825003WL012483
|
Shamrao Bhuduji Mandre
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
ShamraoBhudujiMandre
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-466-001/83
(PARADI)
|
1825003000NRG23030620220140566
|
03/06/2022
|
Shankar Vitthal Kadam
|
1825003WL012483
|
Shankar Vitthal Kadam
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
ShankarVitthalKadam
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-478-001/238
(RASA)
|
1825003000NRG23030620220141136
|
03/06/2022
|
Devendra Dhanraji Ijpade
|
1825003WL012557
|
Devendra Dhanraji Ijpade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
DevendraDhanrajiIjpade
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-478-001/416
(RASA)
|
1825003000NRG23030620220141138
|
03/06/2022
|
Sunil Shankar Mahapure
|
1825003WL012557
|
Sunil Shankar Mahapure
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
SunilShankarMahapure
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-478-001/453
(RASA)
|
1825003000NRG23030620220141139
|
03/06/2022
|
Chhaya Balavnat Bhise
|
1825003WL012557
|
Chhaya Balavnat Bhise
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
ChhayaBalavnatBhise
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-478-002/146
(RASA)
|
1825003000NRG23030620220141140
|
03/06/2022
|
Sima Dinkar Raut
|
1825003WL012557
|
Sima Dinkar Raut
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
SimaDinkarRaut
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-478-002/158
(RASA)
|
1825003000NRG23030620220141141
|
03/06/2022
|
Gajanan Pundlik Soyam
|
1825003WL012557
|
Gajanan Pundlik Soyam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
GajananPundlikSoyam
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-535-001/20
(DONODA)
|
1825003000NRG23030620220140837
|
03/06/2022
|
Lilabai Shantaram Kannake
|
1825003WL012517
|
Lilabai Shantaram Kannake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
LilabaiShantaramKannake
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-535-001/86
(DONODA)
|
1825003000NRG23030620220140864
|
03/06/2022
|
Nilkhanth Ganpat Kulsange
|
1825003WL012517
|
Nilkhanth Ganpat Kulsange
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
NilkhanthGanpatKulsange
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-567-001/436
(NARSAAPUR)
|
1825003000NRG23030620220140998
|
03/06/2022
|
Ramdas T Kumbhekar
|
1825003WL012538
|
Ramdas T Kumbhekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
RamdasTKumbhekar
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-567-001/436
(NARSAAPUR)
|
1825003000NRG23030620220140999
|
03/06/2022
|
Savita R Kumbhekar
|
1825003WL012538
|
Savita R Kumbhekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
SavitaRKumbhekar
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-567-001/437
(NARSAAPUR)
|
1825003000NRG23030620220141002
|
03/06/2022
|
Nitin Ramdas Borkar
|
1825003WL012538
|
Nitin Ramdas Borkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
NitinRamdasBorkar
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-567-001/437
(NARSAAPUR)
|
1825003000NRG23030620220141001
|
03/06/2022
|
Vandana Ramdas Borkar
|
1825003WL012538
|
Vandana Ramdas Borkar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
VandanaRamdasBorkar
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-567-001/474
(NARSAAPUR)
|
1825003000NRG23030620220141004
|
03/06/2022
|
Ambadas Tukaram Kumbhekar
|
1825003WL012538
|
Ambadas Tukaram Kumbhekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241320790
|
|
AmbadasTukaramKumbhekar
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-582-001/292
(RUNDHA)
|
1825003000NRG23030620220141429
|
03/06/2022
|
Kamal Trembak Aade
|
1825003WL012591
|
Kamal Trembak Aade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241320790
|
|
KamalTrembakAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73984
|
73984
|
|
|
|
|
|
|
|