|
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-25-003-483-001/306
(JODMOHA)
|
1825003000NRG24300620230234229
|
30/06/2023
|
Durga Kailas Jadhav
|
1825003WL022170
|
Durga Kailas Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED9
|
|
Durga Kailas Jadhav
|
()
|
|
2
|
KALAMB
|
MH-25-003-483-001/306
(JODMOHA)
|
1825003000NRG24300620230234230
|
30/06/2023
|
Kailas Narsing Jadhav
|
1825003WL022170
|
Kailas Narsing Jadhav
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED8
|
|
Kailas Narsing Jadhav
|
()
|
|
3
|
KALAMB
|
MH-25-003-483-001/510
(JODMOHA)
|
1825003000NRG24300620230234243
|
30/06/2023
|
Sunita Sunil Mankar
|
1825003WL022170
|
Sunita Sunil Mankar
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AEC9
|
|
Sunita Sunil Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-471-001/262
(TARODA)
|
1825003000NRG24300620230234561
|
30/06/2023
|
Mangala Prashant Lonare
|
1825003WL022194
|
Mangala Prashant Lonare
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED7
|
|
Mangala Prashant Lonare
|
()
|
|
5
|
KALAMB
|
MH-25-003-471-001/270
(TARODA)
|
1825003000NRG24300620230234563
|
30/06/2023
|
Bhushan Suryakant Zade
|
1825003WL022194
|
Bhushan Suryakant Zade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AECA
|
|
Bhushan Suryakant Zade
|
()
|
|
6
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24300620230233689
|
30/06/2023
|
Ganesh Nathaji Surve
|
1825003WL022129
|
Ganesh Nathaji Surve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AEDA
|
|
Ganesh Nathaji Surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-534-001/2249
(DONGARKHARDA)
|
1825003000NRG24300620230233706
|
30/06/2023
|
Chetali Manesh Thuturkar
|
1825003WL022131
|
Chetali Manesh Thuturkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED6
|
|
Chetali Manesh Thuturkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-534-001/377
(DONGARKHARDA)
|
1825003000NRG24300620230235174
|
30/06/2023
|
KALPANA S ATRAM
|
1825003WL022265
|
KALPANA S ATRAM
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED5
|
|
KALPANA S ATRAM
|
()
|
|
9
|
KALAMB
|
MH-25-003-534-001/859
(DONGARKHARDA)
|
1825003000NRG24300620230233722
|
30/06/2023
|
Sunanda V Vaidya
|
1825003WL022131
|
Sunanda V Vaidya
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N06230494AECC
|
|
Sunanda V Vaidya
|
()
|
|
10
|
KALAMB
|
MH-25-003-534-001/860
(DONGARKHARDA)
|
1825003000NRG24300620230233723
|
30/06/2023
|
Nanda V Vaidya
|
1825003WL022131
|
Nanda V Vaidya
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N06230494AECB
|
|
Nanda V Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-254-001/56
(PRADHANBORI)
|
1825003000NRG24300620230233893
|
30/06/2023
|
Mahadev S Uike
|
1825003WL022142
|
Mahadev S Uike
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N06230494AED4
|
|
MR MAHADEV SAKRU UYAKE
|
()
|
|
12
|
KALAMB
|
MH-25-003-471-001/255
(TARODA)
|
1825003000NRG24300620230234281
|
30/06/2023
|
Madhuri Pankaj Pofare
|
1825003WL022175
|
Madhuri Pankaj Pofare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED1
|
|
MR PANKAJ AMBADASH POPHARE
|
()
|
|
13
|
KALAMB
|
MH-25-003-471-002/226
(TARODA)
|
1825003000NRG24300620230234566
|
30/06/2023
|
Vanita Kiran Muneshwar
|
1825003WL022194
|
Vanita Kiran Muneshwar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED2
|
|
MR KIRAN KAHSINATH MUNESHWAR
|
()
|
|
14
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24300620230233690
|
30/06/2023
|
LATA GANESH SURVE
|
1825003WL022129
|
LATA GANESH SURVE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AECE
|
|
MRS LATA GANESH SURVE
|
()
|
|
15
|
KALAMB
|
MH-25-003-567-001/552
(NARSAAPUR)
|
1825003000NRG24300620230233697
|
30/06/2023
|
Arjun Kisan Dhote
|
1825003WL022130
|
Arjun Kisan Dhote
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AECD
|
|
MRS KIRAN ARJUN DHOTE
|
()
|
|
16
|
KALAMB
|
MH-25-003-567-001/98
(NARSAAPUR)
|
1825003000NRG24300620230233702
|
30/06/2023
|
Ashok Kisna Arjunkar
|
1825003WL022130
|
Ashok Kisna Arjunkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED3
|
|
MR ASHOK KISAN ARJUNKAR
|
()
|
|
17
|
KALAMB
|
MH-25-003-567-003/116
(NARSAAPUR)
|
1825003000NRG24300620230233672
|
30/06/2023
|
Gayatri Badal Devtale
|
1825003WL022126
|
Gayatri Badal Devtale
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AED0
|
|
MRS GAYATRI BADAL DEVTALE
|
()
|
|
18
|
KALAMB
|
MH-25-003-567-003/421
(NARSAAPUR)
|
1825003000NRG24300620230233674
|
30/06/2023
|
Bharti Gopalrao Jawade
|
1825003WL022126
|
Bharti Gopalrao Jawade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230494AECF
|
|
MRS BHARTI GOPAL JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|