|
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-25-003-260-001/1
(NANZA)
|
1825003000NRG23090620220166552
|
09/06/2022
|
Maya Devanad Parchake
|
1825003WL014696
|
Maya Devanad Parchake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
MayaDevanadParchake
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-260-001/110
(NANZA)
|
1825003000NRG23090620220166553
|
09/06/2022
|
Nathuji Chinduji Ade
|
1825003WL014696
|
Nathuji Chinduji Ade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
NathujiChindujiAde
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-260-001/15
(NANZA)
|
1825003000NRG23090620220166679
|
09/06/2022
|
Amrut SSakharam Tekam
|
1825003WL014706
|
Amrut SSakharam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
AmrutSSakharamTekam
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-260-001/15
(NANZA)
|
1825003000NRG23090620220166680
|
09/06/2022
|
Kamal Amrut Tekam
|
1825003WL014706
|
Kamal Amrut Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Rejected
|
15/06/2022
|
|
326591081
|
No Such Account
|
|
|
|
5
|
KALAMB
|
MH-25-003-260-001/187
(NANZA)
|
1825003000NRG23090620220166568
|
09/06/2022
|
Sindu Babarao Chawdri
|
1825003WL014697
|
Sindu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
SinduBabaraoChawdri
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-260-001/187
(NANZA)
|
1825003000NRG23090620220166570
|
09/06/2022
|
Sindu Babarao Chawdri
|
1825003WL014697
|
Sindu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
15/06/2022
|
|
326591081
|
|
SinduBabaraoChawdri
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-260-001/211
(NANZA)
|
1825003000NRG23090620220166686
|
09/06/2022
|
Mina Mahadev Godankar
|
1825003WL014706
|
Mina Mahadev Godankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
MinaMahadevGodankar
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23090620220166573
|
09/06/2022
|
Bandu Babarao Chawdri
|
1825003WL014697
|
Bandu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
15/06/2022
|
|
326591081
|
|
BanduBabaraoChawdri
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23090620220166575
|
09/06/2022
|
Bandu Babarao Chawdri
|
1825003WL014697
|
Bandu Babarao Chawdri
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
BanduBabaraoChawdri
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23090620220166574
|
09/06/2022
|
Bharti Bandu Chaudhari
|
1825003WL014697
|
Bharti Bandu Chaudhari
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
BhartiBanduChaudhari
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-260-001/335
(NANZA)
|
1825003000NRG23090620220166572
|
09/06/2022
|
Bharti Bandu Chaudhari
|
1825003WL014697
|
Bharti Bandu Chaudhari
|
00045
|
BARB0JODMOH
|
512
|
512
|
Processed
|
15/06/2022
|
|
326591081
|
|
BhartiBanduChaudhari
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-260-001/353
(NANZA)
|
1825003000NRG23090620220166576
|
09/06/2022
|
Sunita Mohan Kinhake
|
1825003WL014697
|
Sunita Mohan Kinhake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
SunitaMohanKinhake
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-260-001/4691
(NANZA)
|
1825003000NRG23090620220166689
|
09/06/2022
|
MOROTI P DABHEKAR
|
1825003WL014706
|
MOROTI P DABHEKAR
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
MOROTIPDABHEKAR
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-260-001/4760
(NANZA)
|
1825003000NRG23090620220166579
|
09/06/2022
|
Archana Kavdu Ade
|
1825003WL014697
|
Archana Kavdu Ade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ArchanaKavduAde
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-260-001/4796
(NANZA)
|
1825003000NRG23090620220166690
|
09/06/2022
|
Kavadu Lalu Tekam
|
1825003WL014706
|
Kavadu Lalu Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
KavaduLaluTekam
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-260-001/4846
(NANZA)
|
1825003000NRG23090620220166581
|
09/06/2022
|
Vishnu Ramaji Kasar
|
1825003WL014697
|
Vishnu Ramaji Kasar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
VishnuRamajiKasar
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-260-001/4939
(NANZA)
|
1825003000NRG23090620220166559
|
09/06/2022
|
Kalpana Sudhakar Kulsange
|
1825003WL014696
|
Kalpana Sudhakar Kulsange
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
KalpanaSudhakarKulsange
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-260-001/4940
(NANZA)
|
1825003000NRG23090620220166691
|
09/06/2022
|
Chandabai Purushottam Tekam
|
1825003WL014706
|
Chandabai Purushottam Tekam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ChandabaiPurushottamTekam
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-260-001/5015
(NANZA)
|
1825003000NRG23090620220166582
|
09/06/2022
|
Nilesh Laxman Kokande
|
1825003WL014697
|
Nilesh Laxman Kokande
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
NileshLaxmanKokande
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-260-001/5084
(NANZA)
|
1825003000NRG23090620220166583
|
09/06/2022
|
Mahadev Shamrao Nehare
|
1825003WL014697
|
Mahadev Shamrao Nehare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
MahadevShamraoNehare
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-260-001/5100
(NANZA)
|
1825003000NRG23090620220166560
|
09/06/2022
|
Pundalik Chandrabhan Wasekar
|
1825003WL014696
|
Pundalik Chandrabhan Wasekar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
PundalikChandrabhanWasekar
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-260-001/707
(NANZA)
|
1825003000NRG23090620220166585
|
09/06/2022
|
Wandana Sham Masram
|
1825003WL014697
|
Wandana Sham Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
WandanaShamMasram
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-260-001/841
(NANZA)
|
1825003000NRG23090620220166563
|
09/06/2022
|
Wanita Prabhakar Gedam
|
1825003WL014696
|
Wanita Prabhakar Gedam
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
WanitaPrabhakarGedam
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-260-001/842
(NANZA)
|
1825003000NRG23090620220166564
|
09/06/2022
|
Bhimrao Raoba Uike
|
1825003WL014696
|
Bhimrao Raoba Uike
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
BhimraoRaobaUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
25
|
KALAMB
|
MH-25-003-481-001/89
(MANAKAPUR)
|
1825003000NRG23090620220166542
|
09/06/2022
|
Chhabu Chintaman Nyahare
|
1825003WL014695
|
Chhabu Chintaman Nyahare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
ChhabuChintamanNyahare
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-481-001/90
(MANAKAPUR)
|
1825003000NRG23090620220166544
|
09/06/2022
|
Rekha Sahebrao Kanhake
|
1825003WL014695
|
Rekha Sahebrao Kanhake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
RekhaSahebraoKanhake
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-481-003/568
(MANAKAPUR)
|
1825003000NRG23090620220166549
|
09/06/2022
|
Gumfa Dnyaneshwar Nehare
|
1825003WL014695
|
Gumfa Dnyaneshwar Nehare
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
GumfaDnyaneshwarNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
28
|
KALAMB
|
MH-25-003-481-001/90
(MANAKAPUR)
|
1825003000NRG23090620220166543
|
09/06/2022
|
Sahaebrao Govinda Kanhake
|
1825003WL014695
|
Sahaebrao Govinda Kanhake
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
SahaebraoGovindaKanhake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
KALAMB
|
MH-25-003-260-001/282
(NANZA)
|
1825003000NRG23090620220166687
|
09/06/2022
|
Malabai Sidharth Burbure
|
1825003WL014706
|
Malabai Sidharth Burbure
|
00415
|
SBIN0011520
|
1792
|
1792
|
Rejected
|
15/06/2022
|
|
326591081
|
No Such Account
|
|
|
|
30
|
KALAMB
|
MH-25-003-260-001/35
(NANZA)
|
1825003000NRG23090620220166688
|
09/06/2022
|
Prashant Gautam Burbure
|
1825003WL014706
|
Prashant Gautam Burbure
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
PrashantGautamBurbure
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-260-001/4983
(NANZA)
|
1825003000NRG23090620220166692
|
09/06/2022
|
Archana Dilip Naike
|
1825003WL014706
|
Archana Dilip Naike
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ArchanaDilipNaike
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-260-001/78
(NANZA)
|
1825003000NRG23090620220166693
|
09/06/2022
|
Sarswati Sudhakar Kumbhekar
|
1825003WL014706
|
Sarswati Sudhakar Kumbhekar
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
SarswatiSudhakarKumbhekar
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-260-001/924
(NANZA)
|
1825003000NRG23090620220166697
|
09/06/2022
|
Manisha Ravi Naik
|
1825003WL014706
|
Manisha Ravi Naik
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ManishaRaviNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
34
|
KALAMB
|
MH-25-003-481-001/558
(MANAKAPUR)
|
1825003000NRG23090620220166537
|
09/06/2022
|
Ramesh Dattu Nagose
|
1825003WL014695
|
Ramesh Dattu Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
RameshDattuNagose
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-481-001/89
(MANAKAPUR)
|
1825003000NRG23090620220166541
|
09/06/2022
|
Chintaman Kavadu Nyahare
|
1825003WL014695
|
Chintaman Kavadu Nyahare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
ChintamanKavaduNyahare
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-481-003/567
(MANAKAPUR)
|
1825003000NRG23090620220166547
|
09/06/2022
|
Ratnamala praful Nagose
|
1825003WL014695
|
Ratnamala praful Nagose
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
RatnamalaprafulNagose
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-481-003/568
(MANAKAPUR)
|
1825003000NRG23090620220166548
|
09/06/2022
|
Dnyaneshwar Keshav Nehare
|
1825003WL014695
|
Dnyaneshwar Keshav Nehare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
DnyaneshwarKeshavNehare
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG23090620220166550
|
09/06/2022
|
Rahul Bhalchandra Kannhake
|
1825003WL014695
|
Rahul Bhalchandra Kannhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
RahulBhalchandraKannhake
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-481-003/586
(MANAKAPUR)
|
1825003000NRG23090620220166551
|
09/06/2022
|
Sushma Rahul Kannhake
|
1825003WL014695
|
Sushma Rahul Kannhake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326591081
|
|
SushmaRahulKannhake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-25-003-260-001/275
(NANZA)
|
1825003000NRG23090620220166558
|
09/06/2022
|
Kalpana Ashok Parchare
|
1825003WL014696
|
Kalpana Ashok Parchare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
KalpanaAshokParchare
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-260-001/4707
(NANZA)
|
1825003000NRG23090620220166578
|
09/06/2022
|
Archana Nankishor Nehare
|
1825003WL014697
|
Archana Nankishor Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ArchanaNankishorNehare
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-260-001/4707
(NANZA)
|
1825003000NRG23090620220166577
|
09/06/2022
|
Nandkishor Mahadev Nehare
|
1825003WL014697
|
Nandkishor Mahadev Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
NandkishorMahadevNehare
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-260-001/4764
(NANZA)
|
1825003000NRG23090620220166580
|
09/06/2022
|
Manoj Mahadev Nehare
|
1825003WL014697
|
Manoj Mahadev Nehare
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326591081
|
|
ManojMahadevNehare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70656
|
70656
|
|
|
|
|
|
|
|