|
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-25-003-466-001/127
(PARADI)
|
1825003000NRG23040720220250755
|
04/07/2022
|
Shashikala Ramkrushna Tekam
|
1825003WL022266
|
Shashikala Ramkrushna Tekam
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
ShashikalaRamkrushnaTekam
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-567-001/64
(NARSAAPUR)
|
1825003000NRG23040720220250751
|
04/07/2022
|
Gajanan Vitthal khokhle
|
1825003WL022265
|
Gajanan Vitthal khokhle
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
GajananVitthalkhokhle
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-567-003/451
(NARSAAPUR)
|
1825003000NRG23040720220250753
|
04/07/2022
|
Usha Vinod Nehare
|
1825003WL022265
|
Usha Vinod Nehare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
UshaVinodNehare
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-567-003/451
(NARSAAPUR)
|
1825003000NRG23040720220250752
|
04/07/2022
|
Vonod Pandurang Nehare
|
1825003WL022265
|
Vonod Pandurang Nehare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
VonodPandurangNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-612-001/11-A
(SAVARGAON)
|
1825003000NRG23040720220250611
|
04/07/2022
|
Shobha P Shiwarkar
|
1825003WL022254
|
Shobha P Shiwarkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
ShobhaPShiwarkar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-612-001/165
(SAVARGAON)
|
1825003000NRG23040720220250761
|
04/07/2022
|
Kalavati Prabhakar Bhagat
|
1825003WL022268
|
Kalavati Prabhakar Bhagat
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
KalavatiPrabhakarBhagat
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-612-001/17
(SAVARGAON)
|
1825003000NRG23040720220250617
|
04/07/2022
|
Swapnil Janardan Koram
|
1825003WL022254
|
Swapnil Janardan Koram
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
SwapnilJanardanKoram
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-612-001/17
(SAVARGAON)
|
1825003000NRG23040720220250616
|
04/07/2022
|
Vimal Janardan Keram
|
1825003WL022254
|
Vimal Janardan Keram
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
VimalJanardanKeram
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-612-001/207
(SAVARGAON)
|
1825003000NRG23040720220250618
|
04/07/2022
|
Vanita S Bhoyar
|
1825003WL022254
|
Vanita S Bhoyar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
VanitaSBhoyar
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-612-001/208
(SAVARGAON)
|
1825003000NRG23040720220250619
|
04/07/2022
|
Raju Sadashiv Shivankar
|
1825003WL022254
|
Raju Sadashiv Shivankar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
RajuSadashivShivankar
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-612-001/216
(SAVARGAON)
|
1825003000NRG23040720220250621
|
04/07/2022
|
Lilabai Shamrao Shivankar
|
1825003WL022254
|
Lilabai Shamrao Shivankar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
LilabaiShamraoShivankar
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-612-001/24
(SAVARGAON)
|
1825003000NRG23040720220250763
|
04/07/2022
|
Wasudev M Wakule
|
1825003WL022268
|
Wasudev M Wakule
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
WasudevMWakule
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-612-001/244
(SAVARGAON)
|
1825003000NRG23040720220250624
|
04/07/2022
|
Narayan Laxman Shivarkar
|
1825003WL022254
|
Narayan Laxman Shivarkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
NarayanLaxmanShivarkar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-612-001/244
(SAVARGAON)
|
1825003000NRG23040720220250625
|
04/07/2022
|
Satish Narayan Shivarkar
|
1825003WL022254
|
Satish Narayan Shivarkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
SatishNarayanShivarkar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-612-001/338
(SAVARGAON)
|
1825003000NRG23040720220250626
|
04/07/2022
|
Nilkantha Shamrao Bhagat
|
1825003WL022254
|
Nilkantha Shamrao Bhagat
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
NilkanthaShamraoBhagat
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-612-001/338
(SAVARGAON)
|
1825003000NRG23040720220250627
|
04/07/2022
|
Omkala Nilkantha Bhagat
|
1825003WL022254
|
Omkala Nilkantha Bhagat
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
OmkalaNilkanthaBhagat
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-612-001/354
(SAVARGAON)
|
1825003000NRG23040720220250628
|
04/07/2022
|
Prapul Sopan Fulmali
|
1825003WL022254
|
Prapul Sopan Fulmali
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
PrapulSopanFulmali
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-612-001/354
(SAVARGAON)
|
1825003000NRG23040720220250629
|
04/07/2022
|
Usha Praful Fulmali
|
1825003WL022254
|
Usha Praful Fulmali
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
UshaPrafulFulmali
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-612-001/52
(SAVARGAON)
|
1825003000NRG23040720220250765
|
04/07/2022
|
Sudhakar Bhaurao Tarak
|
1825003WL022268
|
Sudhakar Bhaurao Tarak
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
SudhakarBhauraoTarak
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-612-001/61
(SAVARGAON)
|
1825003000NRG23040720220250767
|
04/07/2022
|
Shalu Rajendra Shirsagar
|
1825003WL022268
|
Shalu Rajendra Shirsagar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
ShaluRajendraShirsagar
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-612-001/614
(SAVARGAON)
|
1825003000NRG23040720220250630
|
04/07/2022
|
Maroti Gulab Shivrkar
|
1825003WL022254
|
Maroti Gulab Shivrkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
MarotiGulabShivrkar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-612-001/614
(SAVARGAON)
|
1825003000NRG23040720220250631
|
04/07/2022
|
Vanita Maroti Shivrkar
|
1825003WL022254
|
Vanita Maroti Shivrkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
VanitaMarotiShivrkar
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-612-001/615
(SAVARGAON)
|
1825003000NRG23040720220250632
|
04/07/2022
|
Eknath Jhitruji Pavade
|
1825003WL022254
|
Eknath Jhitruji Pavade
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
EknathJhitrujiPavade
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-612-001/627
(SAVARGAON)
|
1825003000NRG23040720220250633
|
04/07/2022
|
Mirabai Suresh Pawde
|
1825003WL022254
|
Mirabai Suresh Pawde
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
MirabaiSureshPawde
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-612-001/6615
(SAVARGAON)
|
1825003000NRG23040720220250768
|
04/07/2022
|
Pushpa Vilas Vavarkar
|
1825003WL022268
|
Pushpa Vilas Vavarkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
PushpaVilasVavarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
26
|
KALAMB
|
MH-25-003-466-001/68
(PARADI)
|
1825003000NRG23040720220250757
|
04/07/2022
|
Ramdas M Kotnake
|
1825003WL022266
|
Ramdas M Kotnake
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736488435
|
|
RamdasMKotnake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-567-001/152
(NARSAAPUR)
|
1825003000NRG23040720220250740
|
04/07/2022
|
sunita parmeshwar ingale
|
1825003WL022265
|
sunita parmeshwar ingale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
sunitaparmeshwaringale
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-567-001/206
(NARSAAPUR)
|
1825003000NRG23040720220250743
|
04/07/2022
|
REKHA S WARHADE
|
1825003WL022265
|
REKHA S WARHADE
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
REKHASWARHADE
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-567-001/241
(NARSAAPUR)
|
1825003000NRG23040720220250744
|
04/07/2022
|
Suresh G Bari
|
1825003WL022265
|
Suresh G Bari
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
SureshGBari
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-567-001/512
(NARSAAPUR)
|
1825003000NRG23040720220250749
|
04/07/2022
|
Kamal Premdas Wagade
|
1825003WL022265
|
Kamal Premdas Wagade
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
KamalPremdasWagade
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-567-001/64
(NARSAAPUR)
|
1825003000NRG23040720220250750
|
04/07/2022
|
Kusum Vitthal KHokale
|
1825003WL022265
|
Kusum Vitthal KHokale
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736488435
|
|
KusumVitthalKHokale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|