|
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-25-003-260-001/1
(NANZA)
|
1825003000NRG24010920230397460
|
01/09/2023
|
Maya Devanad Parchake
|
1825003WL043350
|
Maya Devanad Parchake
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C27
|
|
Maya Devanad Parchake
|
()
|
|
2
|
KALAMB
|
MH-25-003-260-001/110
(NANZA)
|
1825003000NRG24010920230397461
|
01/09/2023
|
Nathuji Chinduji Ade
|
1825003WL043350
|
Nathuji Chinduji Ade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C28
|
|
Nathuji Chinduji Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-515-001/264
(PATHRAD)
|
1825003000NRG24010920230397837
|
01/09/2023
|
Prashant Suresh Madavi
|
1825003WL043430
|
Prashant Suresh Madavi
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N082302731C2F
|
|
Prashant Suresh Madavi
|
()
|
|
4
|
KALAMB
|
MH-25-003-619-002/317
(NIMBHORA)
|
1825003000NRG24010920230397808
|
01/09/2023
|
Kavita Rajendra Shende
|
1825003WL043425
|
Kavita Rajendra Shende
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N082302731C2E
|
|
Kavita Rajendra Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-474-001/190
(METIKHADA)
|
1825003000NRG24010920230397793
|
01/09/2023
|
Vasudev B Aade
|
1825003WL043424
|
Vasudev B Aade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302731C2A
|
|
Vasudev B Aade
|
()
|
|
6
|
KALAMB
|
MH-25-003-474-001/290
(METIKHADA)
|
1825003000NRG24010920230397798
|
01/09/2023
|
Lalita Parashram Rathod
|
1825003WL043424
|
Lalita Parashram Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302731C29
|
|
Lalita Parashram Rathod
|
()
|
|
7
|
KALAMB
|
MH-25-003-474-001/382
(METIKHADA)
|
1825003000NRG24010920230397802
|
01/09/2023
|
Rambhau Keshav Funne
|
1825003WL043424
|
Rambhau Keshav Funne
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C2B
|
|
Rambhau Keshav Funne
|
()
|
|
8
|
KALAMB
|
MH-25-003-537-001/648
(PAHUR (I))
|
1825003000NRG24010920230397821
|
01/09/2023
|
Sarita Kailas Rathod
|
1825003WL043428
|
Sarita Kailas Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C2C
|
|
Sarita Kailas Rathod
|
()
|
|
9
|
KALAMB
|
MH-25-003-537-003/100
(PAHUR (I))
|
1825003000NRG24010920230397823
|
01/09/2023
|
Yogita Ramesh Rathod
|
1825003WL043428
|
Yogita Ramesh Rathod
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C2D
|
|
Yogita Ramesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-537-003/9
(PAHUR (I))
|
1825003000NRG24010920230397824
|
01/09/2023
|
Kailas G Rathod
|
1825003WL043428
|
Kailas G Rathod
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C30
|
|
MR KAILASA GOVARDHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-619-001/10
(NIMBHORA)
|
1825003000NRG24010920230397805
|
01/09/2023
|
Pravin Hemaraj Pachakhede
|
1825003WL043425
|
Pravin Hemaraj Pachakhede
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C31
|
|
MR PRAVIN HEMARAJ PACHAKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|