|
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-25-003-534-001/95
(DONGARKHARDA)
|
1825003000NRG23120820220311107
|
12/08/2022
|
Sumitra Bhaskar Masram
|
1825003WL031476
|
Sumitra Bhaskar Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
SumitraBhaskarMasram
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-534-001/95
(DONGARKHARDA)
|
1825003000NRG23120820220311108
|
12/08/2022
|
Sumitra Bhaskar Masram
|
1825003WL031476
|
Sumitra Bhaskar Masram
|
00045
|
BARB0JODMOH
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
873327974
|
|
SumitraBhaskarMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-534-001/155
(DONGARKHARDA)
|
1825003000NRG23120820220311091
|
12/08/2022
|
Ashok Mahadev Choke
|
1825003WL031476
|
Ashok Mahadev Choke
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
AshokMahadevChoke
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-534-001/2101
(DONGARKHARDA)
|
1825003000NRG23120820220311075
|
12/08/2022
|
akash d lakade
|
1825003WL031475
|
akash d lakade
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
akashdlakade
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-534-001/2220
(DONGARKHARDA)
|
1825003000NRG23120820220311097
|
12/08/2022
|
Padma Arvind Murar
|
1825003WL031476
|
Padma Arvind Murar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
PadmaArvindMurar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-534-001/543
(DONGARKHARDA)
|
1825003000NRG23120820220311104
|
12/08/2022
|
Krishushna Natthuji Dhanare
|
1825003WL031476
|
Krishushna Natthuji Dhanare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
KrishushnaNatthujiDhanare
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-534-001/931
(DONGARKHARDA)
|
1825003000NRG23120820220311086
|
12/08/2022
|
Ganga Dinesh Palasaram
|
1825003WL031475
|
Ganga Dinesh Palasaram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
GangaDineshPalasaram
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-534-001/998
(DONGARKHARDA)
|
1825003000NRG23120820220311109
|
12/08/2022
|
Ramesh Mahadev Chahare
|
1825003WL031476
|
Ramesh Mahadev Chahare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
RameshMahadevChahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-534-001/2065
(DONGARKHARDA)
|
1825003000NRG23120820220311094
|
12/08/2022
|
Raju Khushal Madavi
|
1825003WL031476
|
Raju Khushal Madavi
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
RajuKhushalMadavi
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-534-001/2086
(DONGARKHARDA)
|
1825003000NRG23120820220311095
|
12/08/2022
|
Sham Gangashar Shende
|
1825003WL031476
|
Sham Gangashar Shende
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
ShamGangasharShende
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-534-001/230
(DONGARKHARDA)
|
1825003000NRG23120820220311076
|
12/08/2022
|
Vijay Maroti Warthi
|
1825003WL031475
|
Vijay Maroti Warthi
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
VijayMarotiWarthi
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-534-001/301
(DONGARKHARDA)
|
1825003000NRG23120820220311099
|
12/08/2022
|
Manorama Ramesh Naitam
|
1825003WL031476
|
Manorama Ramesh Naitam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
ManoramaRameshNaitam
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-534-001/321
(DONGARKHARDA)
|
1825003000NRG23120820220311081
|
12/08/2022
|
Mira Rambhau Yelkar
|
1825003WL031475
|
Mira Rambhau Yelkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
MiraRambhauYelkar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-534-001/41
(DONGARKHARDA)
|
1825003000NRG23120820220311103
|
12/08/2022
|
Sunita Anil Tekam
|
1825003WL031476
|
Sunita Anil Tekam
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
SunitaAnilTekam
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-534-001/496
(DONGARKHARDA)
|
1825003000NRG23120820220311083
|
12/08/2022
|
Bandu Devrao Narule
|
1825003WL031475
|
Bandu Devrao Narule
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
BanduDevraoNarule
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-534-001/94
(DONGARKHARDA)
|
1825003000NRG23120820220311088
|
12/08/2022
|
Ganesh Viththal Raut
|
1825003WL031475
|
Ganesh Viththal Raut
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
GaneshViththalRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
17
|
KALAMB
|
MH-25-003-534-001/155
(DONGARKHARDA)
|
1825003000NRG23120820220311092
|
12/08/2022
|
Manda Ashok Choke
|
1825003WL031476
|
Manda Ashok Choke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
MandaAshokChoke
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-534-001/2105
(DONGARKHARDA)
|
1825003000NRG23120820220311096
|
12/08/2022
|
Priyanka JIvan Gayakwad
|
1825003WL031476
|
Priyanka JIvan Gayakwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
PriyankaJIvanGayakwad
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-534-001/2276
(DONGARKHARDA)
|
1825003000NRG23120820220311098
|
12/08/2022
|
Gita Kanaji Ardapayale
|
1825003WL031476
|
Gita Kanaji Ardapayale
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
GitaKanajiArdapayale
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-534-001/581
(DONGARKHARDA)
|
1825003000NRG23120820220311084
|
12/08/2022
|
Lalita Rangarao Kilasange
|
1825003WL031475
|
Lalita Rangarao Kilasange
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
LalitaRangaraoKilasange
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-534-001/82
(DONGARKHARDA)
|
1825003000NRG23120820220311106
|
12/08/2022
|
Lilabai Ramkrushna Gayakwad
|
1825003WL031476
|
Lilabai Ramkrushna Gayakwad
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873327974
|
|
LilabaiRamkrushnaGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|