|
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-20-034-049-001/249
(KOTHALA)
|
1820034000NRG23260920220192815
|
26/09/2022
|
ASHRUBA MANOHAR DONGARE
|
1820034WL016440
|
ASHRUBA MANOHAR DONGARE
|
00048
|
BKID0000645
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
ASHRUBAMANOHARDONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-038-001/44
(HINGANGAON)
|
1820034000NRG23260920220193103
|
26/09/2022
|
ANNA DASA AVAD
|
1820034WL016494
|
ANNA DASA AVAD
|
00051
|
MAHB0000430
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
ANNADASAAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-080-001/199
(TADGAON)
|
1820034000NRG23260920220192797
|
26/09/2022
|
SADASHIV VISHWANATH CHATE
|
1820034WL016438
|
SADASHIV VISHWANATH CHATE
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
SADASHIVVISHWANATHCHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-023-001/1
(DEVDHANORA)
|
1820034000NRG23260920220192802
|
26/09/2022
|
RUPABAI VISHWAMBHER WAGHMARE
|
1820034WL016439
|
RUPABAI VISHWAMBHER WAGHMARE
|
00415
|
SBIN0020043
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
RUPABAIVISHWAMBHERWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-20-034-014-001/118
(BHOGJI)
|
1820034000NRG23260920220192939
|
26/09/2022
|
BARIKRAO BALKRISHANA KHARATE
|
1820034WL016469
|
BARIKRAO BALKRISHANA KHARATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
BARIKRAOBALKRISHANAKHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KALAMB
|
MH-20-034-014-001/143
(BHOGJI)
|
1820034000NRG23260920220192943
|
26/09/2022
|
ASHA DATTA KHARATE
|
1820034WL016469
|
ASHA DATTA KHARATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
ASHADATTAKHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KALAMB
|
MH-20-034-014-001/143
(BHOGJI)
|
1820034000NRG23260920220192942
|
26/09/2022
|
DATTA BABURAO KHARATE
|
1820034WL016469
|
DATTA BABURAO KHARATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
DATTABABURAOKHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KALAMB
|
MH-20-034-029-001/139
(GAMBHEERWADI)
|
1820034000NRG23260920220193083
|
26/09/2022
|
BALIRAM NIVRUTI NAVHATE
|
1820034WL016490
|
BALIRAM NIVRUTI NAVHATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
BALIRAMNIVRUTINAVHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KALAMB
|
MH-20-034-029-001/2
(GAMBHEERWADI)
|
1820034000NRG23260920220193086
|
26/09/2022
|
RADHIKA TUKARAM NAVHATE
|
1820034WL016490
|
RADHIKA TUKARAM NAVHATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
RADHIKATUKARAMNAVHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KALAMB
|
MH-20-034-029-001/2
(GAMBHEERWADI)
|
1820034000NRG23260920220193085
|
26/09/2022
|
TUKARAM GOPINATH NAVHATE
|
1820034WL016490
|
TUKARAM GOPINATH NAVHATE
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
TUKARAMGOPINATHNAVHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KALAMB
|
MH-20-034-029-001/228
(GAMBHEERWADI)
|
1820034000NRG23260920220193089
|
26/09/2022
|
BHAUSAHEB KISAN NAVHAT
|
1820034WL016490
|
BHAUSAHEB KISAN NAVHAT
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
BHAUSAHEBKISANNAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KALAMB
|
MH-20-034-029-001/228
(GAMBHEERWADI)
|
1820034000NRG23260920220193087
|
26/09/2022
|
KISAN NIVRUTI NAVHAT
|
1820034WL016490
|
KISAN NIVRUTI NAVHAT
|
1143
|
MAHG0004406
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
KISANNIVRUTINAVHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-20-034-080-001/89
(TADGAON)
|
1820034000NRG23260920220192800
|
26/09/2022
|
PRABHU YEADBA CHATE
|
1820034WL016438
|
PRABHU YEADBA CHATE
|
1143
|
MAHG0004429
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059237
|
|
PRABHUYEADBACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|