|
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-27-014-012-001/77
(KALAMBHI)
|
1827014000NRG23240820220216094
|
24/08/2022
|
SUMEDH BHANUDA PATIL
|
1827014WL028709
|
SUMEDH BHANUDA PATIL
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
SUMEDHBHANUDAPATIL
|
(000000)
|
|
2
|
KALAMESHWAR
|
MH-27-014-047-001/30
(UBALI)
|
1827014000NRG23240820220216134
|
24/08/2022
|
BHARATRAM SADBAJI UTANE
|
1827014WL028720
|
BHARATRAM SADBAJI UTANE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897118745
|
|
BHARATRAMSADBAJIUTANE
|
(000000)
|
|
3
|
KALAMESHWAR
|
MH-27-014-047-001/54
(UBALI)
|
1827014000NRG23240820220216138
|
24/08/2022
|
RAJSHREE PRAMOD ZODE
|
1827014WL028720
|
RAJSHREE PRAMOD ZODE
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897118745
|
|
RAJSHREEPRAMODZODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-004-001/227
(BORGAON KHURD)
|
1827014000NRG23240820220216120
|
24/08/2022
|
Totaram Sheshrao Ghaiwat
|
1827014WL028716
|
Totaram Sheshrao Ghaiwat
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
TotaramSheshraoGhaiwat
|
(000000)
|
|
5
|
KALAMESHWAR
|
MH-27-014-004-001/261
(BORGAON KHURD)
|
1827014000NRG23240820220216121
|
24/08/2022
|
SANDEEP SURESHRAO DHAWALE
|
1827014WL028716
|
SANDEEP SURESHRAO DHAWALE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
SANDEEPSURESHRAODHAWALE
|
(000000)
|
|
6
|
KALAMESHWAR
|
MH-27-014-004-001/286
(BORGAON KHURD)
|
1827014000NRG23240820220216086
|
24/08/2022
|
PRAVIN SHALIK SHASTRI
|
1827014WL028707
|
PRAVIN SHALIK SHASTRI
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
PRAVINSHALIKSHASTRI
|
(000000)
|
|
7
|
KALAMESHWAR
|
MH-27-014-004-001/88
(BORGAON KHURD)
|
1827014000NRG23240820220216087
|
24/08/2022
|
SIDHARTH SHALIKRAM MANDPE
|
1827014WL028707
|
SIDHARTH SHALIKRAM MANDPE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
SIDHARTHSHALIKRAMMANDPE
|
(000000)
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG23240820220216104
|
24/08/2022
|
SAGAR ISHWAR PARSE
|
1827014WL028713
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897118745
|
|
SAGARISHWARPARSE
|
(000000)
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-001/1010
(DHAPEWADA BU.)
|
1827014000NRG23240820220216099
|
24/08/2022
|
SHRIKANT DNYANESHWAR MANNE
|
1827014WL028712
|
SHRIKANT DNYANESHWAR MANNE
|
00048
|
BKID0008724
|
256
|
256
|
Processed
|
10/09/2022
|
|
897118745
|
|
SHRIKANTDNYANESHWARMANNE
|
(000000)
|
|
10
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG23240820220216109
|
24/08/2022
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL028714
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
DILIPBHAVRAOJIPANDURNEKAR
|
(000000)
|
|
11
|
KALAMESHWAR
|
MH-27-014-009-001/187
(DHAPEWADA BU.)
|
1827014000NRG23240820220216115
|
24/08/2022
|
ASHISH SURESH DAHAT
|
1827014WL028715
|
ASHISH SURESH DAHAT
|
00048
|
BKID0008724
|
768
|
768
|
Processed
|
10/09/2022
|
|
897118745
|
|
ASHISHSURESHDAHAT
|
(000000)
|
|
12
|
KALAMESHWAR
|
MH-27-014-009-001/475
(DHAPEWADA BU.)
|
1827014000NRG23240820220216105
|
24/08/2022
|
RITIK BHIMRAO TABHANE
|
1827014WL028713
|
RITIK BHIMRAO TABHANE
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897118745
|
|
RITIKBHIMRAOTABHANE
|
(000000)
|
|
13
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG23240820220216106
|
24/08/2022
|
SURAJ PRABAKAR KAPSE
|
1827014WL028713
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
SURAJPRABAKARKAPSE
|
(000000)
|
|
14
|
KALAMESHWAR
|
MH-27-014-009-001/60
(DHAPEWADA BU.)
|
1827014000NRG23240820220216100
|
24/08/2022
|
RAMDAS CHINTAMAN PARKHE
|
1827014WL028712
|
RAMDAS CHINTAMAN PARKHE
|
00048
|
BKID0008724
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897118745
|
|
RAMDASCHINTAMANPARKHE
|
(000000)
|
|
15
|
KALAMESHWAR
|
MH-27-014-009-001/78
(DHAPEWADA BU.)
|
1827014000NRG23240820220216117
|
24/08/2022
|
RITIK SURESH DAHAT
|
1827014WL028715
|
RITIK SURESH DAHAT
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
RITIKSURESHDAHAT
|
(000000)
|
|
16
|
KALAMESHWAR
|
MH-27-014-009-001/849
(DHAPEWADA BU.)
|
1827014000NRG23240820220216108
|
24/08/2022
|
Mangesh Narayan Parse
|
1827014WL028713
|
Mangesh Narayan Parse
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897118745
|
|
MangeshNarayanParse
|
(000000)
|
|
17
|
KALAMESHWAR
|
MH-27-014-009-001/856
(DHAPEWADA BU.)
|
1827014000NRG23240820220216112
|
24/08/2022
|
Ashish Dyaneshwar Manne
|
1827014WL028714
|
Ashish Dyaneshwar Manne
|
00048
|
BKID0008724
|
512
|
512
|
Processed
|
10/09/2022
|
|
897118745
|
|
AshishDyaneshwarManne
|
(000000)
|
|
18
|
KALAMESHWAR
|
MH-27-014-009-001/926
(DHAPEWADA BU.)
|
1827014000NRG23240820220216118
|
24/08/2022
|
HIMANSHU PANDURANG MANKAR
|
1827014WL028715
|
HIMANSHU PANDURANG MANKAR
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
HIMANSHUPANDURANGMANKAR
|
(000000)
|
|
19
|
KALAMESHWAR
|
MH-27-014-009-001/972
(DHAPEWADA BU.)
|
1827014000NRG23240820220216103
|
24/08/2022
|
PRANAY NARENDRA MADAKE
|
1827014WL028712
|
PRANAY NARENDRA MADAKE
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897118745
|
|
PRANAYNARENDRAMADAKE
|
(000000)
|
|
20
|
KALAMESHWAR
|
MH-27-014-009-001/998
(DHAPEWADA BU.)
|
1827014000NRG23240820220216113
|
24/08/2022
|
SUNIL MANGALJI JAMGADE
|
1827014WL028714
|
SUNIL MANGALJI JAMGADE
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897118745
|
|
SUNILMANGALJIJAMGADE
|
(000000)
|
|
21
|
KALAMESHWAR
|
MH-27-014-035-001/29
(SAWALIKHURD)
|
1827014000NRG23240820220216090
|
24/08/2022
|
Nanda Purushottam More
|
1827014WL028708
|
Nanda Purushottam More
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
NandaPurushottamMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
22
|
KALAMESHWAR
|
MH-27-014-047-001/54
(UBALI)
|
1827014000NRG23240820220216137
|
24/08/2022
|
VARSHA PRAMOD ZODE
|
1827014WL028720
|
VARSHA PRAMOD ZODE
|
00051
|
MAHB0000725
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897118745
|
|
VARSHAPRAMODZODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
KALAMESHWAR
|
MH-27-014-050-001/245
(WARODA)
|
1827014000NRG23240820220216130
|
24/08/2022
|
Aditya ramrao raut
|
1827014WL028719
|
Aditya ramrao raut
|
00089
|
CBIN0283912
|
1190
|
1190
|
Processed
|
10/09/2022
|
|
897118745
|
|
Adityaramraoraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
KALAMESHWAR
|
MH-27-014-028-001/19
(PANUBALI)
|
1827014000NRG23240820220216097
|
24/08/2022
|
Ganpatrao Motiramji Tumdam
|
1827014WL028711
|
Ganpatrao Motiramji Tumdam
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
GanpatraoMotiramjiTumdam
|
(000000)
|
|
25
|
KALAMESHWAR
|
MH-27-014-028-001/4
(PANUBALI)
|
1827014000NRG23240820220216098
|
24/08/2022
|
Mahadev Godaru Sonawane
|
1827014WL028711
|
Mahadev Godaru Sonawane
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
MahadevGodaruSonawane
|
(000000)
|
|
26
|
KALAMESHWAR
|
MH-27-014-035-001/232
(SAWALIKHURD)
|
1827014000NRG23240820220216089
|
24/08/2022
|
Pankaj Raju Sawarkar
|
1827014WL028708
|
Pankaj Raju Sawarkar
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
PankajRajuSawarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
27
|
KALAMESHWAR
|
MH-27-014-012-001/250
(KALAMBHI)
|
1827014000NRG23240820220216093
|
24/08/2022
|
ASHISH BAPURAO RAUT
|
1827014WL028709
|
ASHISH BAPURAO RAUT
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897118745
|
|
ASHISHBAPURAORAUT
|
(000000)
|
|
28
|
KALAMESHWAR
|
MH-27-014-047-001/1112120
(UBALI)
|
1827014000NRG23240820220216132
|
24/08/2022
|
Asha Balkrushna Tajne
|
1827014WL028720
|
Asha Balkrushna Tajne
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897118745
|
|
AshaBalkrushnaTajne
|
(000000)
|
|
29
|
KALAMESHWAR
|
MH-27-014-050-001/164
(WARODA)
|
1827014000NRG23240820220216129
|
24/08/2022
|
DURGABAI MADHUKAR YEOLE
|
1827014WL028718
|
DURGABAI MADHUKAR YEOLE
|
00468
|
UBIN0566926
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897118745
|
|
DURGABAIMADHUKARYEOLE
|
(000000)
|
|
30
|
KALAMESHWAR
|
MH-27-014-050-001/164
(WARODA)
|
1827014000NRG23240820220216128
|
24/08/2022
|
MADHUKAR CHINTAMAN YEOLE
|
1827014WL028718
|
MADHUKAR CHINTAMAN YEOLE
|
00468
|
UBIN0566926
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897118745
|
|
MADHUKARCHINTAMANYEOLE
|
(000000)
|
|
31
|
KALAMESHWAR
|
MH-27-014-050-001/245
(WARODA)
|
1827014000NRG23240820220216131
|
24/08/2022
|
Jayashri ramrao raut
|
1827014WL028719
|
Jayashri ramrao raut
|
00468
|
UBIN0566926
|
1190
|
1190
|
Processed
|
10/09/2022
|
|
897118745
|
|
Jayashriramraoraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42346
|
42346
|
|
|
|
|
|
|
|