|
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
|
KALAMNURI
|
MH-34-006-001-001/456
(BOTHI)
|
1834006000NRG24081120230270646
|
08/11/2023
|
Anita Lobhaji Dukare
|
1834006WL017880
|
Anita Lobhaji Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AE
|
|
Anita Lobhaji Dukare
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-001-001/456
(BOTHI)
|
1834006000NRG24081120230270645
|
08/11/2023
|
Lobhaji Tukaram Dukare
|
1834006WL017880
|
Lobhaji Tukaram Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1B0
|
|
Lobhaji Tukaram Dukare
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-001-001/458
(BOTHI)
|
1834006000NRG24081120230270648
|
08/11/2023
|
Mangal Parmeshwar Dukare
|
1834006WL017880
|
Mangal Parmeshwar Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AF
|
|
Mangal Parmeshwar Dukare
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-001-001/458
(BOTHI)
|
1834006000NRG24081120230270647
|
08/11/2023
|
Parmeshwar Tukaram Dukare
|
1834006WL017880
|
Parmeshwar Tukaram Dukare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1B1
|
|
Parmeshwar Tukaram Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMNURI
|
MH-34-006-069-001/167
(WAI)
|
1834006000NRG24081120230270718
|
08/11/2023
|
Budhaji Reshamaji Zate
|
1834006WL017888
|
Budhaji Reshamaji Zate
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AD
|
|
Budhaji Reshamaji Zate
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-069-001/47
(WAI)
|
1834006000NRG24081120230270733
|
08/11/2023
|
Nandu Shivram Dhanve
|
1834006WL017888
|
Nandu Shivram Dhanve
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AC
|
|
Nandu Shivram Dhanve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-100-001/117
(CHINCHORDI)
|
1834006000NRG24081120230270650
|
08/11/2023
|
Prakash Yashwantrao Paikrao
|
1834006WL017881
|
Prakash Yashwantrao Paikrao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19E
|
|
SHRI PRAKASH YASHWANTRAO PAIKRAO
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-100-001/117
(CHINCHORDI)
|
1834006000NRG24081120230270651
|
08/11/2023
|
Suman Yashwant Paikrao
|
1834006WL017881
|
Suman Yashwant Paikrao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19C
|
|
MISS SUMANBAI YASVANT PAIKRAO
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-100-001/117
(CHINCHORDI)
|
1834006000NRG24081120230270649
|
08/11/2023
|
Yashvant Rama Paikrao
|
1834006WL017881
|
Yashvant Rama Paikrao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19D
|
|
SHRI YASHWANT RAMA PAIKARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-009-001/104
(PETHWADGAON)
|
1834006000NRG24081120230270854
|
08/11/2023
|
Vijaymala Tukaram Pimpre
|
1834006WL017896
|
Vijaymala Tukaram Pimpre
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A0
|
|
MRS VIJAYMALA TUKARAM PIMPARE
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-009-001/93
(PETHWADGAON)
|
1834006000NRG24081120230270909
|
08/11/2023
|
Nagorao Kaluram Mukade
|
1834006WL017896
|
Nagorao Kaluram Mukade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19F
|
|
MR NAGORAO KALBA MUKADE
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-043-001/225
(NIMTOK)
|
1834006000NRG24081120230270914
|
08/11/2023
|
Pandurang Anandrao Vanjare
|
1834006WL017896
|
Pandurang Anandrao Vanjare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A5
|
|
MR PANDURANG ANANDRAO VANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
KALAMNURI
|
MH-34-006-017-001/362
(MORWAD)
|
1834006000NRG24081120230270677
|
08/11/2023
|
NARMADABAI PANDITRAO DAWALE
|
1834006WL017884
|
NARMADABAI PANDITRAO DAWALE
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A2
|
|
MRS NARMADABAI PANDITRAO DAVALE
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-017-001/362
(MORWAD)
|
1834006000NRG24081120230270676
|
08/11/2023
|
Pandit Maroti Davale
|
1834006WL017884
|
Pandit Maroti Davale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A1
|
|
MR PANDIT MAROTI DAVALE
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-069-001/14
(WAI)
|
1834006000NRG24081120230270717
|
08/11/2023
|
Sumanbai Tukaram Tale
|
1834006WL017888
|
Sumanbai Tukaram Tale
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A3
|
|
MRS SUMAN TUKARAM TALE
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-069-001/248
(WAI)
|
1834006000NRG24081120230270722
|
08/11/2023
|
Laxmibai Subhash Mukade
|
1834006WL017888
|
Laxmibai Subhash Mukade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A4
|
|
MRS LAXMIBAI SUBHASH MUKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
KALAMNURI
|
MH-34-006-009-001/110
(PETHWADGAON)
|
1834006000NRG24081120230270858
|
08/11/2023
|
Asha Maroti Burkule
|
1834006WL017896
|
Asha Maroti Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA189
|
|
Asha Maroti Burkule
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-009-001/13
(PETHWADGAON)
|
1834006000NRG24081120230270864
|
08/11/2023
|
Gita Kalba Mukade
|
1834006WL017896
|
Gita Kalba Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA191
|
|
Gita Kalba Mukade
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-009-001/135
(PETHWADGAON)
|
1834006000NRG24081120230270867
|
08/11/2023
|
Subhadra Ambadas lakhade
|
1834006WL017896
|
Subhadra Ambadas lakhade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA196
|
|
Subhadra Ambadas lakhade
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-009-001/143
(PETHWADGAON)
|
1834006000NRG24081120230270874
|
08/11/2023
|
Kundlik Pandurang Mukade
|
1834006WL017896
|
Kundlik Pandurang Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA197
|
|
Kundlik Pandurang Mukade
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-009-001/154
(PETHWADGAON)
|
1834006000NRG24081120230270876
|
08/11/2023
|
Dipak Sheshrao Pimpre
|
1834006WL017896
|
Dipak Sheshrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA193
|
|
Dipak Sheshrao Pimpre
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-009-001/23
(PETHWADGAON)
|
1834006000NRG24081120230270879
|
08/11/2023
|
Laxmibai Champati Pimpre
|
1834006WL017896
|
Laxmibai Champati Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA185
|
|
Laxmibai Champati Pimpre
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-009-001/236
(PETHWADGAON)
|
1834006000NRG24081120230270880
|
08/11/2023
|
Girjabai Namdev Pimpre
|
1834006WL017896
|
Girjabai Namdev Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18B
|
|
Girjabai Namdev Pimpre
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-009-001/342
(PETHWADGAON)
|
1834006000NRG24081120230270883
|
08/11/2023
|
Nandabai Shivaji Pimpre
|
1834006WL017896
|
Nandabai Shivaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18F
|
|
Nandabai Shivaji Pimpre
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-009-001/36
(PETHWADGAON)
|
1834006000NRG24081120230270887
|
08/11/2023
|
Limbaji Mtihoji Mukade
|
1834006WL017896
|
Limbaji Mtihoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA198
|
|
Limbaji Mtihoji Mukade
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-009-001/37
(PETHWADGAON)
|
1834006000NRG24081120230270888
|
08/11/2023
|
Shivaji Bhikaji Mukade
|
1834006WL017896
|
Shivaji Bhikaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA190
|
|
Shivaji Bhikaji Mukade
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24081120230270890
|
08/11/2023
|
Maroti Raghoji Mukade
|
1834006WL017896
|
Maroti Raghoji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA188
|
|
Maroti Raghoji Mukade
|
()
|
|
28
|
KALAMNURI
|
MH-34-006-009-001/424
(PETHWADGAON)
|
1834006000NRG24081120230270893
|
08/11/2023
|
Gajanana Libaji Mukade
|
1834006WL017896
|
Gajanana Libaji Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA184
|
|
Gajanana Libaji Mukade
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-009-001/424
(PETHWADGAON)
|
1834006000NRG24081120230270894
|
08/11/2023
|
Ushabai Gajajanan Mukade
|
1834006WL017896
|
Ushabai Gajajanan Mukade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA192
|
|
Ushabai Gajajanan Mukade
|
()
|
|
30
|
KALAMNURI
|
MH-34-006-009-001/425
(PETHWADGAON)
|
1834006000NRG24081120230270895
|
08/11/2023
|
Shivaji Laxman Pimpre
|
1834006WL017896
|
Shivaji Laxman Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA195
|
|
Shivaji Laxman Pimpre
|
()
|
|
31
|
KALAMNURI
|
MH-34-006-009-001/425
(PETHWADGAON)
|
1834006000NRG24081120230270896
|
08/11/2023
|
Shivnanda Shivaji Pimpre
|
1834006WL017896
|
Shivnanda Shivaji Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA194
|
|
Shivnanda Shivaji Pimpre
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-009-001/426
(PETHWADGAON)
|
1834006000NRG24081120230270897
|
08/11/2023
|
Bhimrao Ganpat Pimpre
|
1834006WL017896
|
Bhimrao Ganpat Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18C
|
|
Bhimrao Ganpat Pimpre
|
()
|
|
33
|
KALAMNURI
|
MH-34-006-009-001/426
(PETHWADGAON)
|
1834006000NRG24081120230270898
|
08/11/2023
|
Daivshala Bhimrao Pimre
|
1834006WL017896
|
Daivshala Bhimrao Pimre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18D
|
|
Daivshala Bhimrao Pimre
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-009-001/428
(PETHWADGAON)
|
1834006000NRG24081120230270899
|
08/11/2023
|
Archana Uttam Bhadange
|
1834006WL017896
|
Archana Uttam Bhadange
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18E
|
|
Archana Uttam Bhadange
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-009-001/429
(PETHWADGAON)
|
1834006000NRG24081120230270900
|
08/11/2023
|
Somnath Baburao Burkule
|
1834006WL017896
|
Somnath Baburao Burkule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA18A
|
|
Somnath Baburao Burkule
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-009-001/50
(PETHWADGAON)
|
1834006000NRG24081120230270901
|
08/11/2023
|
Namdev Ramji Jogdand
|
1834006WL017896
|
Namdev Ramji Jogdand
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA187
|
|
Namdev Ramji Jogdand
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-009-001/62
(PETHWADGAON)
|
1834006000NRG24081120230270902
|
08/11/2023
|
Tolaji Dattrao Pimpre
|
1834006WL017896
|
Tolaji Dattrao Pimpre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA186
|
|
Tolaji Dattrao Pimpre
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-009-001/89
(PETHWADGAON)
|
1834006000NRG24081120230270906
|
08/11/2023
|
Vishal Kaluram Avate
|
1834006WL017896
|
Vishal Kaluram Avate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA199
|
|
Vishal Kaluram Avate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
39
|
KALAMNURI
|
MH-34-006-013-001/357
(PALODI)
|
1834006000NRG24081120230270692
|
08/11/2023
|
Balaji Dnyaneshwar Vaykole
|
1834006WL017885
|
Balaji Dnyaneshwar Vaykole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19A
|
|
Balaji Dnyaneshwar Vaykole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KALAMNURI
|
MH-34-006-015-001/608
(MASOD)
|
1834006000NRG24081120230270671
|
08/11/2023
|
Akash Sitaram Babhulkar
|
1834006WL017883
|
Akash Sitaram Babhulkar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA19B
|
|
Akash Sitaram Babhulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KALAMNURI
|
MH-34-006-009-001/108
(PETHWADGAON)
|
1834006000NRG24081120230270857
|
08/11/2023
|
Shalanda Damaji Mukade
|
1834006WL017896
|
Shalanda Damaji Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AB
|
|
Shalanda Damaji Mukade
|
()
|
|
42
|
KALAMNURI
|
MH-34-006-009-001/160
(PETHWADGAON)
|
1834006000NRG24081120230270877
|
08/11/2023
|
Laxmibai Ganpat Mukade
|
1834006WL017896
|
Laxmibai Ganpat Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A9
|
|
Laxmibai Ganpat Mukade
|
()
|
|
43
|
KALAMNURI
|
MH-34-006-009-001/34
(PETHWADGAON)
|
1834006000NRG24081120230270881
|
08/11/2023
|
Devka Bhaurao Pimpare
|
1834006WL017896
|
Devka Bhaurao Pimpare
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A8
|
|
Devka Bhaurao Pimpare
|
()
|
|
44
|
KALAMNURI
|
MH-34-006-009-001/39
(PETHWADGAON)
|
1834006000NRG24081120230270891
|
08/11/2023
|
Kaushalya Maroti Mukade
|
1834006WL017896
|
Kaushalya Maroti Mukade
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1AA
|
|
Kaushalya Maroti Mukade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
KALAMNURI
|
MH-34-006-028-001/141
(GHODA)
|
1834006000NRG24081120230270713
|
08/11/2023
|
Suman Kishan Patingrao
|
1834006WL017887
|
Suman Kishan Patingrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A7
|
|
Suman Kishan Patingrao
|
()
|
|
46
|
KALAMNURI
|
MH-34-006-117-001/51
(KAMTHA)
|
1834006000NRG24081120230270656
|
08/11/2023
|
Amrapali Ashok Narwade
|
1834006WL017882
|
Amrapali Ashok Narwade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006BA1A6
|
|
Amrapali Ashok Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|