|
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-25-003-149-001/54
(MENDHALA)
|
1825003000NRG23140620220178968
|
14/06/2022
|
Vitthal Shankar Dabhekar
|
1825003WL015854
|
Vitthal Shankar Dabhekar
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365421959
|
|
VitthalShankarDabhekar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/92-A
(MENDHALA)
|
1825003000NRG23140620220178975
|
14/06/2022
|
Suman Shankar Dabhade
|
1825003WL015854
|
Suman Shankar Dabhade
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365421959
|
|
SumanShankarDabhade
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-471-001/33
(TARODA)
|
1825003000NRG23140620220177787
|
14/06/2022
|
sudhkar maroti kumbhekar
|
1825003WL015772
|
sudhkar maroti kumbhekar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
sudhkarmarotikumbhekar
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG23140620220177804
|
14/06/2022
|
Ganesh Ramesh Nagose
|
1825003WL015773
|
Ganesh Ramesh Nagose
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
GaneshRameshNagose
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-478-001/236
(RASA)
|
1825003000NRG23140620220177803
|
14/06/2022
|
Sagar Ramesh Nagose
|
1825003WL015773
|
Sagar Ramesh Nagose
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
SagarRameshNagose
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-478-001/240
(RASA)
|
1825003000NRG23140620220179251
|
14/06/2022
|
Rambhau Mahadev Raut
|
1825003WL015880
|
Rambhau Mahadev Raut
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
RambhauMahadevRaut
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-478-002/249
(RASA)
|
1825003000NRG23140620220179252
|
14/06/2022
|
Divakar Namdev Raut
|
1825003WL015880
|
Divakar Namdev Raut
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
DivakarNamdevRaut
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-478-002/28
(RASA)
|
1825003000NRG23140620220177882
|
14/06/2022
|
Shalu Kavadu Kasar
|
1825003WL015783
|
Shalu Kavadu Kasar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
ShaluKavaduKasar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-481-003/548
(MANAKAPUR)
|
1825003000NRG23140620220177772
|
14/06/2022
|
Maroti Shivram Bhonde
|
1825003WL015769
|
Maroti Shivram Bhonde
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365421959
|
|
MarotiShivramBhonde
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-566-001/381
(AALODA)
|
1825003000NRG23140620220178195
|
14/06/2022
|
Anil Sureshrao Kute
|
1825003WL015813
|
Anil Sureshrao Kute
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
AnilSureshraoKute
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-566-001/384
(AALODA)
|
1825003000NRG23140620220178196
|
14/06/2022
|
Ankush Ashoikrao Kute
|
1825003WL015813
|
Ankush Ashoikrao Kute
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
AnkushAshoikraoKute
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-566-002/349
(AALODA)
|
1825003000NRG23140620220177797
|
14/06/2022
|
Kisan Natthuji Fukatkar
|
1825003WL015772
|
Kisan Natthuji Fukatkar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
KisanNatthujiFukatkar
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-566-002/349
(AALODA)
|
1825003000NRG23140620220177798
|
14/06/2022
|
Vanita Krushnaji Fukatkar
|
1825003WL015772
|
Vanita Krushnaji Fukatkar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
VanitaKrushnajiFukatkar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-566-002/381
(AALODA)
|
1825003000NRG23140620220178211
|
14/06/2022
|
Vilas Vishwanath Burdkar
|
1825003WL015813
|
Vilas Vishwanath Burdkar
|
00114
|
UTIB0SYDC04
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
VilasVishwanathBurdkar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-611-001/259
(KOTHA)
|
1825003000NRG23140620220178417
|
14/06/2022
|
Jitendra Pandurang Thak
|
1825003WL015831
|
Jitendra Pandurang Thak
|
00114
|
UTIB0SYDC04
|
768
|
768
|
Processed
|
17/06/2022
|
|
365421959
|
|
JitendraPandurangThak
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-611-001/576
(KOTHA)
|
1825003000NRG23140620220178449
|
14/06/2022
|
Nandkumar V Sahatrabhudhe
|
1825003WL015831
|
Nandkumar V Sahatrabhudhe
|
00114
|
UTIB0SYDC04
|
768
|
768
|
Processed
|
17/06/2022
|
|
365421959
|
|
NandkumarVSahatrabhudhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-620-001/104
(SONEGAON)
|
1825003000NRG23140620220177625
|
14/06/2022
|
Rajendra Dnyaneshwar Vadtkar
|
1825003WL015760
|
Rajendra Dnyaneshwar Vadtkar
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
RajendraDnyaneshwarVadtkar
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-620-001/186
(SONEGAON)
|
1825003000NRG23140620220177637
|
14/06/2022
|
Nirmala Sunil Gadekar
|
1825003WL015760
|
Nirmala Sunil Gadekar
|
00114
|
UTIB0SYDC14
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365421959
|
|
NirmalaSunilGadekar
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-620-001/92
(SONEGAON)
|
1825003000NRG23140620220177647
|
14/06/2022
|
Gajanan Maruti Gharat
|
1825003WL015760
|
Gajanan Maruti Gharat
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365421959
|
|
GajananMarutiGharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|