|
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
|
KALAMESHWAR
|
MH-27-014-001-001/67
(ASHTIKALA)
|
1827014000NRG23190620220124806
|
19/06/2022
|
Ajabrao Shivshankar Deshbratar
|
1827014WL014071
|
Ajabrao Shivshankar Deshbratar
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858661624
|
|
AjabraoShivshankarDeshbratar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMESHWAR
|
MH-27-014-001-001/69
(ASHTIKALA)
|
1827014000NRG23190620220124807
|
19/06/2022
|
Archana Ajabrao Deshbratar
|
1827014WL014071
|
Archana Ajabrao Deshbratar
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858661624
|
|
ArchanaAjabraoDeshbratar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMESHWAR
|
MH-27-014-001-002/157
(ASHTIKALA)
|
1827014000NRG23190620220124809
|
19/06/2022
|
Sulochna Kailash Murake
|
1827014WL014071
|
Sulochna Kailash Murake
|
00048
|
BKID0008713
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858661624
|
|
SulochnaKailashMurake
|
BANK OF INDIA(508505)
|
|
4
|
KALAMESHWAR
|
MH-27-014-006-001/50
(BUDHALA)
|
1827014000NRG23190620220124871
|
19/06/2022
|
Prabhakar
|
1827014WL014078
|
Prabhakar
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
Prabhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-042-001/157
(TELGAON)
|
1827014000NRG23190620220124862
|
19/06/2022
|
VAIBHAV JAGAN KHUSPARE
|
1827014WL014077
|
VAIBHAV JAGAN KHUSPARE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
VAIBHAVJAGANKHUSPARE
|
BANK OF INDIA(508505)
|
|
6
|
KALAMESHWAR
|
MH-27-014-044-002/168
(TIDANGI)
|
1827014000NRG23190620220124758
|
19/06/2022
|
PANDURANG AJAB BELEKAR
|
1827014WL014066
|
PANDURANG AJAB BELEKAR
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
PANDURANGAJABBELEKAR
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-045-001/131
(TISHTI BK)
|
1827014000NRG23190620220124852
|
19/06/2022
|
KANTA SOHAN BAWNE
|
1827014WL014076
|
KANTA SOHAN BAWNE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
KANTASOHANBAWNE
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-045-001/203
(TISHTI BK)
|
1827014000NRG23190620220124817
|
19/06/2022
|
MURLIDHR JIVTODE
|
1827014WL014073
|
MURLIDHR JIVTODE
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
08/09/2022
|
|
858661624
|
|
MURLIDHRJIVTODE
|
BANK OF INDIA(508505)
|
|
9
|
KALAMESHWAR
|
MH-27-014-045-001/205
(TISHTI BK)
|
1827014000NRG23190620220124854
|
19/06/2022
|
Hemraj Dhudkawre
|
1827014WL014076
|
Hemraj Dhudkawre
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
HemrajDhudkawre
|
BANK OF INDIA(508505)
|
|
10
|
KALAMESHWAR
|
MH-27-014-045-001/224
(TISHTI BK)
|
1827014000NRG23190620220124818
|
19/06/2022
|
Dhananjay Bhushan Datarkar
|
1827014WL014073
|
Dhananjay Bhushan Datarkar
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
08/09/2022
|
|
858661624
|
|
DhananjayBhushanDatarkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-001-001/134
(ASHTIKALA)
|
1827014000NRG23190620220124803
|
19/06/2022
|
Parwati Suresh Surjuse
|
1827014WL014071
|
Parwati Suresh Surjuse
|
00078
|
CNRB0003704
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858661624
|
|
ParwatiSureshSurjuse
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-045-001/207
(TISHTI BK)
|
1827014000NRG23190620220124843
|
19/06/2022
|
DHARMENDRA VASANTARAO JIWATODE
|
1827014WL014075
|
DHARMENDRA VASANTARAO JIWATODE
|
00168
|
ICIC0004155
|
1708
|
1708
|
Processed
|
08/09/2022
|
|
858661624
|
|
DHARMENDRAVASANTARAOJIWATODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
KALAMESHWAR
|
MH-27-014-006-001/18
(BUDHALA)
|
1827014000NRG23190620220124868
|
19/06/2022
|
RAMCHANDRA SHIVAJI KUNBHRE
|
1827014WL014078
|
RAMCHANDRA SHIVAJI KUNBHRE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
RAMCHANDRASHIVAJIKUNBHRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
KALAMESHWAR
|
MH-27-014-006-001/21
(BUDHALA)
|
1827014000NRG23190620220124869
|
19/06/2022
|
Nandabai Ravindra Maraskolhe
|
1827014WL014078
|
Nandabai Ravindra Maraskolhe
|
00462
|
UCBA0000443
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858661624
|
|
NandabaiRavindraMaraskolhe
|
UCO BANK(607066)
|
|
15
|
KALAMESHWAR
|
MH-27-014-006-001/38
(BUDHALA)
|
1827014000NRG23190620220124870
|
19/06/2022
|
Rahubai Chintaman Yunate
|
1827014WL014078
|
Rahubai Chintaman Yunate
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
RahubaiChintamanYunate
|
UCO BANK(607066)
|
|
16
|
KALAMESHWAR
|
MH-27-014-006-001/50
(BUDHALA)
|
1827014000NRG23190620220124872
|
19/06/2022
|
Baby Prabhakar Kodape
|
1827014WL014078
|
Baby Prabhakar Kodape
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
BabyPrabhakarKodape
|
UCO BANK(607066)
|
|
17
|
KALAMESHWAR
|
MH-27-014-006-001/57-A
(BUDHALA)
|
1827014000NRG23190620220124873
|
19/06/2022
|
Harshal Rajesh Sayam
|
1827014WL014078
|
Harshal Rajesh Sayam
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858661624
|
|
HarshalRajeshSayam
|
UCO BANK(607066)
|
|
18
|
KALAMESHWAR
|
MH-27-014-006-001/78
(BUDHALA)
|
1827014000NRG23190620220124874
|
19/06/2022
|
Nandabai Sudhakar Sirsam
|
1827014WL014078
|
Nandabai Sudhakar Sirsam
|
00462
|
UCBA0000443
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
858661624
|
|
NandabaiSudhakarSirsam
|
UCO BANK(607066)
|
|
19
|
KALAMESHWAR
|
MH-27-014-032-001/35
(PIPLA KINKHEDE)
|
1827014000NRG23190620220124832
|
19/06/2022
|
CHANDRAKANT SHRIRAMJI GADGE
|
1827014WL014074
|
CHANDRAKANT SHRIRAMJI GADGE
|
00462
|
UCBA0000443
|
1404
|
1404
|
Processed
|
08/09/2022
|
|
858661624
|
|
CHANDRAKANTSHRIRAMJIGADGE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAMESHWAR
|
MH-27-014-032-001/85
(PIPLA KINKHEDE)
|
1827014000NRG23190620220124838
|
19/06/2022
|
Bhagchand Barku Bolne
|
1827014WL014074
|
Bhagchand Barku Bolne
|
00462
|
UCBA0000443
|
1440
|
1440
|
Processed
|
08/09/2022
|
|
858661624
|
|
BhagchandBarkuBolne
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10698
|
10698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32818
|
32818
|
|
|
|
|
|
|
|