|
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-25-003-509-002/291
(DEVNALA)
|
1825003000NRG24160620230161286
|
16/06/2023
|
Vina H Rathod
|
1825003WL015154
|
Vina H Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE5
|
|
Vina H Rathod
|
()
|
|
2
|
KALAMB
|
MH-25-003-509-002/296
(DEVNALA)
|
1825003000NRG24160620230161287
|
16/06/2023
|
Hajusing Rathod
|
1825003WL015154
|
Hajusing Rathod
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE4
|
|
Hajusing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-470-001/115
(DATTAPUR)
|
1825003000NRG24160620230164434
|
16/06/2023
|
DHOK AMAR SURESH
|
1825003WL015430
|
DHOK AMAR SURESH
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BD1
|
|
DHOK AMAR SURESH
|
()
|
|
4
|
KALAMB
|
MH-25-003-470-001/47
(DATTAPUR)
|
1825003000NRG24160620230164460
|
16/06/2023
|
Premila Nirnjan Khairkar
|
1825003WL015430
|
Premila Nirnjan Khairkar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE8
|
|
Premila Nirnjan Khairkar
|
()
|
|
5
|
KALAMB
|
MH-25-003-593-001/119
(BORI MAHAL)
|
1825003000NRG24160620230160655
|
16/06/2023
|
Atul R Bhankhade
|
1825003WL015090
|
Atul R Bhankhade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD2
|
|
Atul R Bhankhade
|
()
|
|
6
|
KALAMB
|
MH-25-003-593-001/155
(BORI MAHAL)
|
1825003000NRG24160620230160659
|
16/06/2023
|
Vishal A Sonvane
|
1825003WL015090
|
Vishal A Sonvane
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BE2
|
|
Vishal A Sonvane
|
()
|
|
7
|
KALAMB
|
MH-25-003-593-001/45
(BORI MAHAL)
|
1825003000NRG24160620230160670
|
16/06/2023
|
Mayur Uttam Bhankhede
|
1825003WL015090
|
Mayur Uttam Bhankhede
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD3
|
|
Mayur Uttam Bhankhede
|
()
|
|
8
|
KALAMB
|
MH-25-003-593-001/625
(BORI MAHAL)
|
1825003000NRG24160620230160675
|
16/06/2023
|
Gita Eknath Gurnule
|
1825003WL015090
|
Gita Eknath Gurnule
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BE3
|
|
Gita Eknath Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-514-001/736
(PIMPALSHENDA)
|
1825003000NRG24160620230160538
|
16/06/2023
|
Sulochana Manoj Rathod
|
1825003WL015081
|
Sulochana Manoj Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD6
|
|
Sulochana Manoj Rathod
|
()
|
|
10
|
KALAMB
|
MH-25-003-514-001/738
(PIMPALSHENDA)
|
1825003000NRG24160620230160540
|
16/06/2023
|
Sulochana Shankar Rathod
|
1825003WL015081
|
Sulochana Shankar Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD4
|
|
Sulochana Shankar Rathod
|
()
|
|
11
|
KALAMB
|
MH-25-003-514-001/741
(PIMPALSHENDA)
|
1825003000NRG24160620230160543
|
16/06/2023
|
Lata Ravindra Rathod
|
1825003WL015081
|
Lata Ravindra Rathod
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD5
|
|
Lata Ravindra Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
KALAMB
|
MH-25-003-470-001/18
(DATTAPUR)
|
1825003000NRG24160620230164441
|
16/06/2023
|
Pranali Virendra Nagarade
|
1825003WL015430
|
Pranali Virendra Nagarade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE0
|
|
Pranali Virendra Nagarade
|
()
|
|
13
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003000NRG24160620230160532
|
16/06/2023
|
Pyarelal Fakirsing Pawar
|
1825003WL015081
|
Pyarelal Fakirsing Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BE1
|
|
Pyarelal Fakirsing Pawar
|
()
|
|
14
|
KALAMB
|
MH-25-003-514-001/248
(PIMPALSHENDA)
|
1825003000NRG24160620230160534
|
16/06/2023
|
Anita Sudhakar Pawar
|
1825003WL015081
|
Anita Sudhakar Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302644BD9
|
Account closed
|
|
|
|
15
|
KALAMB
|
MH-25-003-514-001/74
(PIMPALSHENDA)
|
1825003000NRG24160620230160542
|
16/06/2023
|
Pratibha Ade
|
1825003WL015081
|
Pratibha Ade
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD7
|
|
Pratibha Ade
|
()
|
|
16
|
KALAMB
|
MH-25-003-514-001/878
(PIMPALSHENDA)
|
1825003000NRG24160620230160549
|
16/06/2023
|
Soma Bansi Rathod
|
1825003WL015081
|
Soma Bansi Rathod
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BD8
|
|
Soma Bansi Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-254-001/56
(PRADHANBORI)
|
1825003000NRG24160620230162424
|
16/06/2023
|
Mahadev S Uike
|
1825003WL015264
|
Mahadev S Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BDF
|
|
MR MAHADEV SAKRU UYAKE
|
()
|
|
18
|
KALAMB
|
MH-25-003-470-001/20
(DATTAPUR)
|
1825003000NRG24160620230164442
|
16/06/2023
|
Dipak kailash Bhasme
|
1825003WL015430
|
Dipak kailash Bhasme
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BDC
|
|
MRS RITA DIPAK BHASME
|
()
|
|
19
|
KALAMB
|
MH-25-003-470-001/205
(DATTAPUR)
|
1825003000NRG24160620230164444
|
16/06/2023
|
Suraj Ashokrao Thul
|
1825003WL015430
|
Suraj Ashokrao Thul
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE6
|
|
MR SURAJ ASHOKRAO THUL
|
()
|
|
20
|
KALAMB
|
MH-25-003-470-001/291
(DATTAPUR)
|
1825003000NRG24160620230164457
|
16/06/2023
|
PRASHANT MADHUKARRAO BHIWANKAR
|
1825003WL015430
|
PRASHANT MADHUKARRAO BHIWANKAR
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BDE
|
|
MR PRASHANT MADHUKAR BHIVANKAR
|
()
|
|
21
|
KALAMB
|
MH-25-003-470-001/312
(DATTAPUR)
|
1825003000NRG24160620230164459
|
16/06/2023
|
Surekha Raju Khairkar
|
1825003WL015430
|
Surekha Raju Khairkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302644BE7
|
|
MR RAJU PANJAB KAHAIRKAR
|
()
|
|
22
|
KALAMB
|
MH-25-003-567-003/603
(NARSAAPUR)
|
1825003000NRG24160620230161334
|
16/06/2023
|
Ramesh Kisan Thakare
|
1825003WL015157
|
Ramesh Kisan Thakare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BDD
|
|
MR RAMESH KISANA THAKARE
|
()
|
|
23
|
KALAMB
|
MH-25-003-567-003/614
(NARSAAPUR)
|
1825003000NRG24160620230161336
|
16/06/2023
|
Kishoar Vasant Wagh
|
1825003WL015157
|
Kishoar Vasant Wagh
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BDA
|
|
MR KISHOR VASANTRAO WAGH
|
()
|
|
24
|
KALAMB
|
MH-25-003-567-003/614
(NARSAAPUR)
|
1825003000NRG24160620230161337
|
16/06/2023
|
Madhuri Kishor Wagh
|
1825003WL015157
|
Madhuri Kishor Wagh
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BDB
|
|
MR KISHOR VASANTRAO WAGH
|
()
|
|
25
|
KALAMB
|
MH-25-003-593-001/144
(BORI MAHAL)
|
1825003000NRG24160620230160656
|
16/06/2023
|
pawan r meshram
|
1825003WL015090
|
pawan r meshram
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302644BE9
|
|
MR PAVAN RAJU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|