|
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-25-003-470-001/115
(DATTAPUR)
|
1825003000NRG23290720220292883
|
29/07/2022
|
Sagar Suresh Dhok
|
1825003WL028049
|
Sagar Suresh Dhok
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
SagarSureshDhok
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-567-001/40
(NARSAAPUR)
|
1825003000NRG23290720220292578
|
29/07/2022
|
Kusum Dattaji Kumare
|
1825003WL027994
|
Kusum Dattaji Kumare
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857097533
|
|
KusumDattajiKumare
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-567-001/480
(NARSAAPUR)
|
1825003000NRG23290720220292581
|
29/07/2022
|
Gaurav Raju Yelade
|
1825003WL027994
|
Gaurav Raju Yelade
|
00045
|
BARB0KALAMB
|
768
|
768
|
Processed
|
07/09/2022
|
|
857097533
|
|
GauravRajuYelade
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-567-001/480
(NARSAAPUR)
|
1825003000NRG23290720220292580
|
29/07/2022
|
Sangita Raju Yelade
|
1825003WL027994
|
Sangita Raju Yelade
|
00045
|
BARB0KALAMB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857097533
|
|
SangitaRajuYelade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-522-001/103
(PARSODI (BD))
|
1825003000NRG23290720220292541
|
29/07/2022
|
Vaishali P Dhole
|
1825003WL027991
|
Vaishali P Dhole
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
VaishaliPDhole
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-522-001/201
(PARSODI (BD))
|
1825003000NRG23290720220292544
|
29/07/2022
|
Nanda Rambhau Thakare
|
1825003WL027991
|
Nanda Rambhau Thakare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
NandaRambhauThakare
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-522-001/226
(PARSODI (BD))
|
1825003000NRG23290720220292545
|
29/07/2022
|
Madhukar Gulab Warthi
|
1825003WL027991
|
Madhukar Gulab Warthi
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
MadhukarGulabWarthi
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-522-001/226
(PARSODI (BD))
|
1825003000NRG23290720220292546
|
29/07/2022
|
Sangita Madhukar Warthi
|
1825003WL027991
|
Sangita Madhukar Warthi
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
SangitaMadhukarWarthi
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG23290720220292547
|
29/07/2022
|
Ujwala Vijay Kakhe
|
1825003WL027991
|
Ujwala Vijay Kakhe
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
UjwalaVijayKakhe
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-522-001/292
(PARSODI (BD))
|
1825003000NRG23290720220292552
|
29/07/2022
|
Mandabai Ganapt Raut
|
1825003WL027991
|
Mandabai Ganapt Raut
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
MandabaiGanaptRaut
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-522-001/317
(PARSODI (BD))
|
1825003000NRG23290720220292553
|
29/07/2022
|
Nanda Avinash Chawdri
|
1825003WL027991
|
Nanda Avinash Chawdri
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
NandaAvinashChawdri
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23290720220292554
|
29/07/2022
|
manda v jagtap
|
1825003WL027991
|
manda v jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
mandavjagtap
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23290720220292555
|
29/07/2022
|
priti k jagtap
|
1825003WL027991
|
priti k jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
pritikjagtap
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23290720220292557
|
29/07/2022
|
reshma s jagtap
|
1825003WL027991
|
reshma s jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
reshmasjagtap
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23290720220292556
|
29/07/2022
|
sandip v jagtap
|
1825003WL027991
|
sandip v jagtap
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
sandipvjagtap
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-522-001/3449
(PARSODI (BD))
|
1825003000NRG23290720220292558
|
29/07/2022
|
Atul Rambhauji Dhole
|
1825003WL027991
|
Atul Rambhauji Dhole
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
AtulRambhaujiDhole
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-522-001/3449
(PARSODI (BD))
|
1825003000NRG23290720220292559
|
29/07/2022
|
Nita Atul Dhole
|
1825003WL027991
|
Nita Atul Dhole
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
NitaAtulDhole
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-522-001/3450
(PARSODI (BD))
|
1825003000NRG23290720220292560
|
29/07/2022
|
Santosh Natthu Sonale
|
1825003WL027991
|
Santosh Natthu Sonale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
SantoshNatthuSonale
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-522-001/3450
(PARSODI (BD))
|
1825003000NRG23290720220292561
|
29/07/2022
|
Sima Santosh Sonale
|
1825003WL027991
|
Sima Santosh Sonale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
SimaSantoshSonale
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-522-001/3534
(PARSODI (BD))
|
1825003000NRG23290720220292564
|
29/07/2022
|
Gajanan Gulab Dhavale
|
1825003WL027991
|
Gajanan Gulab Dhavale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
GajananGulabDhavale
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-522-001/3534
(PARSODI (BD))
|
1825003000NRG23290720220292565
|
29/07/2022
|
Sushma Gajanan Dhavale
|
1825003WL027991
|
Sushma Gajanan Dhavale
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
SushmaGajananDhavale
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-522-001/378
(PARSODI (BD))
|
1825003000NRG23290720220292568
|
29/07/2022
|
Lata Moreshwar Ashtakar
|
1825003WL027991
|
Lata Moreshwar Ashtakar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
LataMoreshwarAshtakar
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-522-001/378
(PARSODI (BD))
|
1825003000NRG23290720220292567
|
29/07/2022
|
moreshwar aashtkar
|
1825003WL027991
|
moreshwar aashtkar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
moreshwaraashtkar
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-522-001/40
(PARSODI (BD))
|
1825003000NRG23290720220292570
|
29/07/2022
|
Janabai Bhaurao Dhole
|
1825003WL027991
|
Janabai Bhaurao Dhole
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
JanabaiBhauraoDhole
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-608-002/1142
(MATEGAON)
|
1825003000NRG23290720220293043
|
29/07/2022
|
Ajay Vilas Bhoyar
|
1825003WL028080
|
Ajay Vilas Bhoyar
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
AjayVilasBhoyar
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-608-002/1146
(MATEGAON)
|
1825003000NRG23290720220293045
|
29/07/2022
|
Nayan Gajanan Dongare
|
1825003WL028080
|
Nayan Gajanan Dongare
|
00045
|
BARB0SAWARG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
NayanGajananDongare
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-608-002/1148
(MATEGAON)
|
1825003000NRG23290720220293046
|
29/07/2022
|
Prashant Sureshrao Waghonkar
|
1825003WL028080
|
Prashant Sureshrao Waghonkar
|
00045
|
BARB0SAWARG
|
768
|
768
|
Processed
|
07/09/2022
|
|
857097533
|
|
PrashantSureshraoWaghonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-522-001/256
(PARSODI (BD))
|
1825003000NRG23290720220292549
|
29/07/2022
|
nandabai v jagtap
|
1825003WL027991
|
nandabai v jagtap
|
00045
|
BARB0VJSAWG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
nandabaivjagtap
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-522-001/256
(PARSODI (BD))
|
1825003000NRG23290720220292550
|
29/07/2022
|
viththl s jagtap
|
1825003WL027991
|
viththl s jagtap
|
00045
|
BARB0VJSAWG
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
viththlsjagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
30
|
KALAMB
|
MH-25-003-608-002/1144
(MATEGAON)
|
1825003000NRG23290720220293044
|
29/07/2022
|
Manoj Shankar Mandhare
|
1825003WL028080
|
Manoj Shankar Mandhare
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
ManojShankarMandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
KALAMB
|
MH-25-003-514-001/122
(PIMPALSHENDA)
|
1825003000NRG23290720220292573
|
29/07/2022
|
Pratibha Vasudev Jadhav
|
1825003WL027992
|
Pratibha Vasudev Jadhav
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857097533
|
|
PratibhaVasudevJadhav
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-514-001/158
(PIMPALSHENDA)
|
1825003000NRG23290720220292574
|
29/07/2022
|
Sakru Narayan Lonkar
|
1825003WL027992
|
Sakru Narayan Lonkar
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857097533
|
|
SakruNarayanLonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-478-002/496
(RASA)
|
1825003000NRG23290720220293577
|
29/07/2022
|
Ujwala Chandu Narnaware
|
1825003WL028160
|
Ujwala Chandu Narnaware
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857097533
|
|
UjwalaChanduNarnaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG23290720220292551
|
29/07/2022
|
Dnyaneshwar Manohar Ashtakar
|
1825003WL027991
|
Dnyaneshwar Manohar Ashtakar
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
DnyaneshwarManoharAshtakar
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-522-001/3567
(PARSODI (BD))
|
1825003000NRG23290720220292566
|
29/07/2022
|
durgesh p dhole
|
1825003WL027991
|
durgesh p dhole
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
durgeshpdhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23290720220292619
|
29/07/2022
|
Sangita Dinesh Atram
|
1825003WL028007
|
Sangita Dinesh Atram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857097533
|
|
SangitaDineshAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-470-001/25
(DATTAPUR)
|
1825003000NRG23290720220292885
|
29/07/2022
|
Jana S sarpdhri
|
1825003WL028049
|
Jana S sarpdhri
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
JanaSsarpdhri
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-470-001/60
(DATTAPUR)
|
1825003000NRG23290720220292886
|
29/07/2022
|
Purushottam Gopal Naike
|
1825003WL028049
|
Purushottam Gopal Naike
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857097533
|
|
PurushottamGopalNaike
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-470-001/85
(DATTAPUR)
|
1825003000NRG23290720220292887
|
29/07/2022
|
Vidhya Namdev Kolhe
|
1825003WL028049
|
Vidhya Namdev Kolhe
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857097533
|
|
VidhyaNamdevKolhe
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-478-002/127
(RASA)
|
1825003000NRG23290720220293574
|
29/07/2022
|
Parvati Nagorao Shivankar
|
1825003WL028160
|
Parvati Nagorao Shivankar
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857097533
|
|
ParvatiNagoraoShivankar
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-478-002/403
(RASA)
|
1825003000NRG23290720220293576
|
29/07/2022
|
Madhuri Santosh Ghotekar
|
1825003WL028160
|
Madhuri Santosh Ghotekar
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857097533
|
|
MadhuriSantoshGhotekar
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-478-003/404
(RASA)
|
1825003000NRG23290720220293580
|
29/07/2022
|
p p deshmukh
|
1825003WL028160
|
p p deshmukh
|
00415
|
SBIN0012714
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857097533
|
|
ppdeshmukh
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-510-001/20
(GANESHWADI)
|
1825003000NRG23290720220292617
|
29/07/2022
|
Asha Prakash Madavi
|
1825003WL028007
|
Asha Prakash Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857097533
|
|
AshaPrakashMadavi
|
(000000)
|
|
44
|
KALAMB
|
MH-25-003-510-001/202
(GANESHWADI)
|
1825003000NRG23290720220292618
|
29/07/2022
|
Dinesh Keshav Aatram
|
1825003WL028007
|
Dinesh Keshav Aatram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857097533
|
|
DineshKeshavAatram
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-567-001/629
(NARSAAPUR)
|
1825003000NRG23290720220292582
|
29/07/2022
|
Sachin Suresh Chatur
|
1825003WL027994
|
Sachin Suresh Chatur
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857097533
|
|
SachinSureshChatur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|