|
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-25-003-344-001/104
(POTGAVAN)
|
1825003000NRG23040820220299849
|
04/08/2022
|
Krushnarao Sakharam Thakare
|
1825003WL029426
|
Krushnarao Sakharam Thakare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
KrushnaraoSakharamThakare
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-344-001/104
(POTGAVAN)
|
1825003000NRG23040820220299850
|
04/08/2022
|
Radha Krushnarao Thakare
|
1825003WL029426
|
Radha Krushnarao Thakare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
RadhaKrushnaraoThakare
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-344-001/25
(POTGAVAN)
|
1825003000NRG23040820220299858
|
04/08/2022
|
Balkrushna Laxman Kodape
|
1825003WL029426
|
Balkrushna Laxman Kodape
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
BalkrushnaLaxmanKodape
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-344-001/25
(POTGAVAN)
|
1825003000NRG23040820220299859
|
04/08/2022
|
Wandana B Kodape
|
1825003WL029426
|
Wandana B Kodape
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
WandanaBKodape
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-477-001/403
(KHAIRI)
|
1825003000NRG23040820220299823
|
04/08/2022
|
Parvati Sakharam Lonsavale
|
1825003WL029421
|
Parvati Sakharam Lonsavale
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
855492977
|
A/c Blocked or Frozen
|
|
|
|
6
|
KALAMB
|
MH-25-003-477-002/785
(KHAIRI)
|
1825003000NRG23040820220299824
|
04/08/2022
|
Prabha Laxman Ghasade
|
1825003WL029421
|
Prabha Laxman Ghasade
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PrabhaLaxmanGhasade
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-477-002/793
(KHAIRI)
|
1825003000NRG23040820220299825
|
04/08/2022
|
Baban Gualb Kasar
|
1825003WL029421
|
Baban Gualb Kasar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
BabanGualbKasar
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-477-002/793
(KHAIRI)
|
1825003000NRG23040820220299826
|
04/08/2022
|
Kusum Baban Kasar
|
1825003WL029421
|
Kusum Baban Kasar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
KusumBabanKasar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-534-001/2275
(DONGARKHARDA)
|
1825003000NRG23040820220299884
|
04/08/2022
|
Madhuri Vijay Chahare
|
1825003WL029430
|
Madhuri Vijay Chahare
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
MadhuriVijayChahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-608-002/1141
(MATEGAON)
|
1825003000NRG23040820220299834
|
04/08/2022
|
Amrapali Suraj Pelne
|
1825003WL029422
|
Amrapali Suraj Pelne
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
AmrapaliSurajPelne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-522-001/247
(PARSODI (BD))
|
1825003000NRG23040820220299839
|
04/08/2022
|
Kalavati Madhukar Kale
|
1825003WL029423
|
Kalavati Madhukar Kale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
KalavatiMadhukarKale
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-608-002/1147
(MATEGAON)
|
1825003000NRG23040820220299835
|
04/08/2022
|
Vishal Sudhakar Kalmeghe
|
1825003WL029422
|
Vishal Sudhakar Kalmeghe
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
VishalSudhakarKalmeghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG23040820220299845
|
04/08/2022
|
Vaibhav Bhartrao Hasatbande
|
1825003WL029425
|
Vaibhav Bhartrao Hasatbande
|
00051
|
MAHB0001014
|
768
|
768
|
Processed
|
07/09/2022
|
|
855492977
|
|
VaibhavBhartraoHasatbande
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-473-001/271
(PIMPELGAON)
|
1825003000NRG23040820220299844
|
04/08/2022
|
Vimal Bharatrao Hasatbandhe
|
1825003WL029425
|
Vimal Bharatrao Hasatbandhe
|
00051
|
MAHB0001014
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
VimalBharatraoHasatbandhe
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-473-001/291
(PIMPELGAON)
|
1825003000NRG23040820220299846
|
04/08/2022
|
Nirmala Prashant Dudurkar
|
1825003WL029425
|
Nirmala Prashant Dudurkar
|
00051
|
MAHB0001014
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855492977
|
|
NirmalaPrashantDudurkar
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG23040820220299847
|
04/08/2022
|
Chandrashekhar Mukundarao Rao
|
1825003WL029425
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
ChandrashekharMukundaraoRao
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG23040820220299848
|
04/08/2022
|
Pranita Chadrashekhar Rao
|
1825003WL029425
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PranitaChadrashekharRao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
18
|
KALAMB
|
MH-25-003-467-001/433
(PALOTI)
|
1825003000NRG23040820220299879
|
04/08/2022
|
Maroti Ghasaru Atram
|
1825003WL029429
|
Maroti Ghasaru Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
MarotiGhasaruAtram
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-514-001/18
(PIMPALSHENDA)
|
1825003000NRG23040820220299840
|
04/08/2022
|
Venubai Jangalu Chaudhari
|
1825003WL029424
|
Venubai Jangalu Chaudhari
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
VenubaiJangaluChaudhari
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-514-001/7
(PIMPALSHENDA)
|
1825003000NRG23040820220299841
|
04/08/2022
|
Sharada Kisan Kale
|
1825003WL029424
|
Sharada Kisan Kale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
SharadaKisanKale
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-536-001/220
(ZADKINHI)
|
1825003000NRG23040820220299902
|
04/08/2022
|
Tulsabai Udebhan Kumare
|
1825003WL029432
|
Tulsabai Udebhan Kumare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
TulsabaiUdebhanKumare
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-536-002/411
(ZADKINHI)
|
1825003000NRG23040820220299913
|
04/08/2022
|
Sonu Sureshrao Bhosale
|
1825003WL029432
|
Sonu Sureshrao Bhosale
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
SonuSureshraoBhosale
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-536-002/411
(ZADKINHI)
|
1825003000NRG23040820220299912
|
04/08/2022
|
Suresh Ratan Bhosale
|
1825003WL029432
|
Suresh Ratan Bhosale
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
SureshRatanBhosale
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-536-002/415
(ZADKINHI)
|
1825003000NRG23040820220299914
|
04/08/2022
|
Aruna P Ghosale
|
1825003WL029432
|
Aruna P Ghosale
|
00089
|
CBIN0281533
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
ArunaPGhosale
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-536-002/419
(ZADKINHI)
|
1825003000NRG23040820220299916
|
04/08/2022
|
Varsh Lahu Ghosale
|
1825003WL029432
|
Varsh Lahu Ghosale
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
VarshLahuGhosale
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-536-002/564
(ZADKINHI)
|
1825003000NRG23040820220299917
|
04/08/2022
|
Anusaya Pradip Kumare
|
1825003WL029432
|
Anusaya Pradip Kumare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
AnusayaPradipKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
27
|
KALAMB
|
MH-25-003-149-001/198
(MENDHALA)
|
1825003000NRG23040820220299889
|
04/08/2022
|
Krushna Ajabrao Ayate
|
1825003WL029431
|
Krushna Ajabrao Ayate
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855492977
|
|
KrushnaAjabraoAyate
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-149-001/2452
(MENDHALA)
|
1825003000NRG23040820220299893
|
04/08/2022
|
Pushpa Gajanan Dhodnad
|
1825003WL029431
|
Pushpa Gajanan Dhodnad
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PushpaGajananDhodnad
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-344-001/141
(POTGAVAN)
|
1825003000NRG23040820220299852
|
04/08/2022
|
Sarswati Sheru Yerake
|
1825003WL029426
|
Sarswati Sheru Yerake
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
SarswatiSheruYerake
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-344-001/141
(POTGAVAN)
|
1825003000NRG23040820220299851
|
04/08/2022
|
Sheru Sitaram Yerake
|
1825003WL029426
|
Sheru Sitaram Yerake
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
SheruSitaramYerake
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-344-001/443
(POTGAVAN)
|
1825003000NRG23040820220299866
|
04/08/2022
|
Ranjit Shankar Nagrale
|
1825003WL029426
|
Ranjit Shankar Nagrale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
RanjitShankarNagrale
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-344-001/443
(POTGAVAN)
|
1825003000NRG23040820220299867
|
04/08/2022
|
Vanita Ranjit Nagrale
|
1825003WL029426
|
Vanita Ranjit Nagrale
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
VanitaRanjitNagrale
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-534-001/2275
(DONGARKHARDA)
|
1825003000NRG23040820220299883
|
04/08/2022
|
Vijay Naryan Chahare
|
1825003WL029430
|
Vijay Naryan Chahare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
VijayNaryanChahare
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-534-001/2338
(DONGARKHARDA)
|
1825003000NRG23040820220299885
|
04/08/2022
|
Arun Jicvanrao Tarak
|
1825003WL029430
|
Arun Jicvanrao Tarak
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
ArunJicvanraoTarak
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-534-001/282
(DONGARKHARDA)
|
1825003000NRG23040820220299886
|
04/08/2022
|
Parlahad Bhaurao Chaudri
|
1825003WL029430
|
Parlahad Bhaurao Chaudri
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
ParlahadBhauraoChaudri
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-534-001/940
(DONGARKHARDA)
|
1825003000NRG23040820220299887
|
04/08/2022
|
Dipak Balavant Narule
|
1825003WL029430
|
Dipak Balavant Narule
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
DipakBalavantNarule
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-536-001/150
(ZADKINHI)
|
1825003000NRG23040820220299900
|
04/08/2022
|
Istari Chopraj Bhosale
|
1825003WL029432
|
Istari Chopraj Bhosale
|
00089
|
CBIN0281917
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
IstariChoprajBhosale
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-536-001/150
(ZADKINHI)
|
1825003000NRG23040820220299901
|
04/08/2022
|
Sonabai Chioaraj Bhosale
|
1825003WL029432
|
Sonabai Chioaraj Bhosale
|
00089
|
CBIN0281917
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
SonabaiChioarajBhosale
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-536-001/257
(ZADKINHI)
|
1825003000NRG23040820220299903
|
04/08/2022
|
PRADIP C KUMARE
|
1825003WL029432
|
PRADIP C KUMARE
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PRADIPCKUMARE
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-536-001/293
(ZADKINHI)
|
1825003000NRG23040820220299904
|
04/08/2022
|
Tanabai Tukaram Vaidy
|
1825003WL029432
|
Tanabai Tukaram Vaidy
|
00089
|
CBIN0281917
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
TanabaiTukaramVaidy
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-536-001/403
(ZADKINHI)
|
1825003000NRG23040820220299906
|
04/08/2022
|
Prakash Mahadev Chunarkar
|
1825003WL029432
|
Prakash Mahadev Chunarkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PrakashMahadevChunarkar
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-536-001/403
(ZADKINHI)
|
1825003000NRG23040820220299907
|
04/08/2022
|
Puja Prakashrao Chunarkar
|
1825003WL029432
|
Puja Prakashrao Chunarkar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
PujaPrakashraoChunarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
43
|
KALAMB
|
MH-25-003-344-001/527
(POTGAVAN)
|
1825003000NRG23040820220299868
|
04/08/2022
|
Arti Pravin Dahake
|
1825003WL029426
|
Arti Pravin Dahake
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
ArtiPravinDahake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-149-001/2493
(MENDHALA)
|
1825003000NRG23040820220299894
|
04/08/2022
|
Rama Lahanu Shelar
|
1825003WL029431
|
Rama Lahanu Shelar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
RamaLahanuShelar
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-149-001/251
(MENDHALA)
|
1825003000NRG23040820220299895
|
04/08/2022
|
Rehana Abdul Rauf
|
1825003WL029431
|
Rehana Abdul Rauf
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
RehanaAbdulRauf
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-149-001/40
(MENDHALA)
|
1825003000NRG23040820220299897
|
04/08/2022
|
Sharada P Shimpe
|
1825003WL029431
|
Sharada P Shimpe
|
00415
|
SBIN0012714
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855492977
|
|
SharadaPShimpe
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-149-001/407-A
(MENDHALA)
|
1825003000NRG23040820220299898
|
04/08/2022
|
Ranjana Ramkrushna Wadhekar
|
1825003WL029431
|
Ranjana Ramkrushna Wadhekar
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855492977
|
|
RanjanaRamkrushnaWadhekar
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-344-001/164
(POTGAVAN)
|
1825003000NRG23040820220299853
|
04/08/2022
|
Ankush Nagorawji Talande
|
1825003WL029426
|
Ankush Nagorawji Talande
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
AnkushNagorawjiTalande
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-477-003/239
(KHAIRI)
|
1825003000NRG23040820220299827
|
04/08/2022
|
Fulabai Chandrabhan Surpam
|
1825003WL029421
|
Fulabai Chandrabhan Surpam
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
FulabaiChandrabhanSurpam
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-477-003/842
(KHAIRI)
|
1825003000NRG23040820220299831
|
04/08/2022
|
Parameshwar Natthuji Debur
|
1825003WL029421
|
Parameshwar Natthuji Debur
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
ParameshwarNatthujiDebur
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-477-003/854
(KHAIRI)
|
1825003000NRG23040820220299833
|
04/08/2022
|
Bayaja Shivram Atram
|
1825003WL029421
|
Bayaja Shivram Atram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
BayajaShivramAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
52
|
KALAMB
|
MH-25-003-522-001/121
(PARSODI (BD))
|
1825003000NRG23040820220299838
|
04/08/2022
|
Kokila Maroti Ingole
|
1825003WL029423
|
Kokila Maroti Ingole
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855492977
|
|
KokilaMarotiIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|