|
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-27-014-010-001/236
(GHORAD)
|
1827014000NRG23241120220301303
|
24/11/2022
|
SHITAL NARENDRA WAGHDHARE
|
1827014WL045085
|
SHITAL NARENDRA WAGHDHARE
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199676
|
|
SHITAL NARENDRA WAGHDHARE
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-010-001/236
(GHORAD)
|
1827014000NRG23241120220301305
|
24/11/2022
|
SHITAL NARENDRA WAGHDHARE
|
1827014WL045085
|
SHITAL NARENDRA WAGHDHARE
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199677
|
|
SHITAL NARENDRA WAGHDHARE
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-010-001/31
(GHORAD)
|
1827014000NRG23241120220301310
|
24/11/2022
|
RAVINDRA GANESH KUMBHALE
|
1827014WL045085
|
RAVINDRA GANESH KUMBHALE
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199673
|
|
RAVINDRA GANESH KUMBHALE
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-010-001/31
(GHORAD)
|
1827014000NRG23241120220301311
|
24/11/2022
|
RAVINDRA GANESH KUMBHALE
|
1827014WL045085
|
RAVINDRA GANESH KUMBHALE
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199674
|
|
RAVINDRA GANESH KUMBHALE
|
()
|
|
5
|
KALAMESHWAR
|
MH-27-014-010-001/59
(GHORAD)
|
1827014000NRG23241120220301315
|
24/11/2022
|
CHITRA MADHORAV RAUT
|
1827014WL045085
|
CHITRA MADHORAV RAUT
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199672
|
|
CHITRA MADHORAV RAUT
|
()
|
|
6
|
KALAMESHWAR
|
MH-27-014-010-001/59
(GHORAD)
|
1827014000NRG23241120220301317
|
24/11/2022
|
CHITRA MADHORAV RAUT
|
1827014WL045085
|
CHITRA MADHORAV RAUT
|
00048
|
BKID0008713
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199671
|
|
CHITRA MADHORAV RAUT
|
()
|
|
7
|
KALAMESHWAR
|
MH-27-014-035-001/5
(SAWALIKHURD)
|
1827014000NRG23241120220301367
|
24/11/2022
|
KARISHMA NIKESH BAGDE
|
1827014WL045090
|
KARISHMA NIKESH BAGDE
|
00048
|
BKID0008713
|
1533
|
1533
|
Processed
|
25/11/2022
|
|
6649199675
|
|
KARISHMA NIKESH BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9309
|
9309
|
|
|
|
|
|
|
|
|
8
|
KALAMESHWAR
|
MH-27-014-003-001/80
(BORGAON BK)
|
1827014000NRG23241120220301119
|
24/11/2022
|
MANOHAR SHYAAMRAAV DHOLE
|
1827014WL045053
|
MANOHAR SHYAAMRAAV DHOLE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199686
|
|
MANOHAR SHYAAMRAAV DHOLE
|
()
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG23241120220301154
|
24/11/2022
|
SAGAR ISHWAR PARSE
|
1827014WL045060
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6649199684
|
|
SAGAR ISHWAR PARSE
|
()
|
|
10
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG23241120220301214
|
24/11/2022
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL045071
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6649199687
|
|
DILIP BHAVRAOJI PANDURNEKAR
|
()
|
|
11
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG23241120220301155
|
24/11/2022
|
SURAJ PRABAKAR KAPSE
|
1827014WL045060
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199683
|
|
SURAJ PRABAKAR KAPSE
|
()
|
|
12
|
KALAMESHWAR
|
MH-27-014-009-001/580
(DHAPEWADA BU.)
|
1827014000NRG23241120220301215
|
24/11/2022
|
Vikki Manohar Shete
|
1827014WL045071
|
Vikki Manohar Shete
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199688
|
|
Vikki Manohar Shete
|
()
|
|
13
|
KALAMESHWAR
|
MH-27-014-009-001/60
(DHAPEWADA BU.)
|
1827014000NRG23241120220301180
|
24/11/2022
|
RAMDAS CHINTAMAN PARKHE
|
1827014WL045064
|
RAMDAS CHINTAMAN PARKHE
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6649199678
|
|
RAMDAS CHINTAMAN PARKHE
|
()
|
|
14
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG23241120220301181
|
24/11/2022
|
PAWAN PUNDLIK PARSE
|
1827014WL045064
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6649199689
|
|
PAWAN PUNDLIK PARSE
|
()
|
|
15
|
KALAMESHWAR
|
MH-27-014-009-001/851
(DHAPEWADA BU.)
|
1827014000NRG23241120220301216
|
24/11/2022
|
Palash Chandrashekhar Dekate
|
1827014WL045071
|
Palash Chandrashekhar Dekate
|
00048
|
BKID0008724
|
512
|
512
|
Processed
|
25/11/2022
|
|
6649199680
|
|
Palash Chandrashekhar Dekate
|
()
|
|
16
|
KALAMESHWAR
|
MH-27-014-009-001/856
(DHAPEWADA BU.)
|
1827014000NRG23241120220301217
|
24/11/2022
|
Ashish Dyaneshwar Manne
|
1827014WL045071
|
Ashish Dyaneshwar Manne
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6649199682
|
|
Ashish Dyaneshwar Manne
|
()
|
|
17
|
KALAMESHWAR
|
MH-27-014-009-001/937
(DHAPEWADA BU.)
|
1827014000NRG23241120220301182
|
24/11/2022
|
AMIT PRABHAKAR PARSE
|
1827014WL045064
|
AMIT PRABHAKAR PARSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199681
|
|
AMIT PRABHAKAR PARSE
|
()
|
|
18
|
KALAMESHWAR
|
MH-27-014-035-001/178
(SAWALIKHURD)
|
1827014000NRG23241120220301365
|
24/11/2022
|
Harsha Purushottam Sawarkar
|
1827014WL045090
|
Harsha Purushottam Sawarkar
|
00048
|
BKID0008724
|
1533
|
1533
|
Processed
|
25/11/2022
|
|
6649199690
|
|
Harsha Purushottam Sawarkar
|
()
|
|
19
|
KALAMESHWAR
|
MH-27-014-049-001/136
(WADHONA BU.)
|
1827014000NRG23241120220301060
|
24/11/2022
|
SACHIN AJAB KUKDE
|
1827014WL045039
|
SACHIN AJAB KUKDE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199685
|
|
SACHIN AJAB KUKDE
|
()
|
|
20
|
KALAMESHWAR
|
MH-27-014-049-001/14
(WADHONA BU.)
|
1827014000NRG23241120220301061
|
24/11/2022
|
Gajanan Pandhari Mohankar
|
1827014WL045039
|
Gajanan Pandhari Mohankar
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199696
|
|
Gajanan Pandhari Mohankar
|
()
|
|
21
|
KALAMESHWAR
|
MH-27-014-049-001/143-A
(WADHONA BU.)
|
1827014000NRG23241120220301062
|
24/11/2022
|
Baba Chandrabhanji Bodhane
|
1827014WL045039
|
Baba Chandrabhanji Bodhane
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199679
|
|
Baba Chandrabhanji Bodhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18941
|
18941
|
|
|
|
|
|
|
|
|
22
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG23241120220301308
|
24/11/2022
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL045085
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199695
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
()
|
|
23
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG23241120220301309
|
24/11/2022
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL045085
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199694
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
24
|
KALAMESHWAR
|
MH-27-014-010-001/59
(GHORAD)
|
1827014000NRG23241120220301318
|
24/11/2022
|
SNEHA MADHAVRAO RAUT
|
1827014WL045085
|
SNEHA MADHAVRAO RAUT
|
00089
|
CBIN0283912
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199692
|
|
SNEHA MADHAVRAO RAUT
|
()
|
|
25
|
KALAMESHWAR
|
MH-27-014-010-001/59
(GHORAD)
|
1827014000NRG23241120220301316
|
24/11/2022
|
SNEHA MADHAVRAO RAUT
|
1827014WL045085
|
SNEHA MADHAVRAO RAUT
|
00089
|
CBIN0283912
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199691
|
|
SNEHA MADHAVRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
26
|
KALAMESHWAR
|
MH-27-014-049-001/179
(WADHONA BU.)
|
1827014000NRG23241120220301063
|
24/11/2022
|
SURESH KHUSHALRAO DESHBHRATAR
|
1827014WL045039
|
SURESH KHUSHALRAO DESHBHRATAR
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6649199693
|
|
SURESH KHUSHALRAO DESHBHRATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
KALAMESHWAR
|
MH-27-014-010-001/236
(GHORAD)
|
1827014000NRG23241120220301304
|
24/11/2022
|
NARENDRA RAMAJI WAGHDHARE
|
1827014WL045085
|
NARENDRA RAMAJI WAGHDHARE
|
00415
|
SBIN0011423
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199698
|
|
MR NARENDRA RAMAJI WAGHDHARE
|
()
|
|
28
|
KALAMESHWAR
|
MH-27-014-010-001/236
(GHORAD)
|
1827014000NRG23241120220301302
|
24/11/2022
|
NARENDRA RAMAJI WAGHDHARE
|
1827014WL045085
|
NARENDRA RAMAJI WAGHDHARE
|
00415
|
SBIN0011423
|
1296
|
1296
|
Processed
|
25/11/2022
|
|
6649199697
|
|
MR NARENDRA RAMAJI WAGHDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37562
|
37562
|
|
|
|
|
|
|
|