|
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-34-006-118-001/197
(KANHEGAON)
|
1834006000NRG24031120230268522
|
03/11/2023
|
Dhammpal Vitthal Paikrao
|
1834006WL017673
|
Dhammpal Vitthal Paikrao
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48A
|
|
Dhammpal Vitthal Paikrao
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-118-001/30
(KANHEGAON)
|
1834006000NRG24031120230268527
|
03/11/2023
|
Anita Gopichand Kute
|
1834006WL017673
|
Anita Gopichand Kute
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE470
|
|
Anita Gopichand Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-113-001/222
(KADAPDEV)
|
1834006000NRG24031120230268342
|
03/11/2023
|
Namrata Nilkanth Naik
|
1834006WL017658
|
Namrata Nilkanth Naik
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE485
|
|
Namrata Nilkanth Naik
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-113-001/258
(KADAPDEV)
|
1834006000NRG24031120230268353
|
03/11/2023
|
Kailas Jayram Rathod
|
1834006WL017658
|
Kailas Jayram Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE488
|
|
Kailas Jayram Rathod
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-113-003/13
(KADAPDEV)
|
1834006000NRG24021120230268068
|
03/11/2023
|
Rajiv Tukaram Kadam
|
1834006WL017631
|
Rajiv Tukaram Kadam
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE487
|
|
Rajiv Tukaram Kadam
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-113-003/257
(KADAPDEV)
|
1834006000NRG24021120230268076
|
03/11/2023
|
Triyanbak Devrao Chandrvashi
|
1834006WL017631
|
Triyanbak Devrao Chandrvashi
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE489
|
|
Triyanbak Devrao Chandrvashi
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-113-003/41
(KADAPDEV)
|
1834006000NRG24021120230268084
|
03/11/2023
|
Puspabai Panjab Chandrvasni
|
1834006WL017631
|
Puspabai Panjab Chandrvasni
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE486
|
|
Puspabai Panjab Chandrvasni
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-113-003/73
(KADAPDEV)
|
1834006000NRG24021120230268097
|
03/11/2023
|
Chayabai Narayan Narvade
|
1834006WL017631
|
Chayabai Narayan Narvade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE482
|
|
Chayabai Narayan Narvade
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-124-001/317
(TARODA)
|
1834006000NRG24031120230268432
|
03/11/2023
|
Dyaneshwar Namdev Sasane
|
1834006WL017661
|
Dyaneshwar Namdev Sasane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE484
|
|
Dyaneshwar Namdev Sasane
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-124-001/317
(TARODA)
|
1834006000NRG24031120230268433
|
03/11/2023
|
Vaishalli Dyaneshwar Sasane
|
1834006WL017661
|
Vaishalli Dyaneshwar Sasane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE483
|
|
Vaishalli Dyaneshwar Sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
KALAMNURI
|
MH-34-006-102-001/390
(GUNDALWADI)
|
1834006000NRG24021120230268105
|
03/11/2023
|
Sunita Haridas Daware
|
1834006WL017632
|
Sunita Haridas Daware
|
00415
|
SBIN0016164
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE472
|
|
MR HARIDAS UMAJI DAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KALAMNURI
|
MH-34-006-075-001/106
(BELTHAR)
|
1834006000NRG24031120230268289
|
03/11/2023
|
Savita Shivaji Kakade
|
1834006WL017655
|
Savita Shivaji Kakade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE475
|
|
MRS SUNITA SHIVAJI KAKADE
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-075-001/198
(BELTHAR)
|
1834006000NRG24031120230268291
|
03/11/2023
|
Bebitai Marotrao Paikrao
|
1834006WL017655
|
Bebitai Marotrao Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47B
|
|
MRS BEBATAI MARAOTRAO PAIKRAO
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-075-001/205
(BELTHAR)
|
1834006000NRG24031120230268292
|
03/11/2023
|
Ramabai Sakharam Paikrao
|
1834006WL017655
|
Ramabai Sakharam Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE477
|
|
MRS RAMABAI SAKHARAM PAIKRAO
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-075-001/219
(BELTHAR)
|
1834006000NRG24031120230268293
|
03/11/2023
|
Ujwala Chandoji Paikrao
|
1834006WL017655
|
Ujwala Chandoji Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE478
|
|
MRS UJWALA CHANDOJI PAIKRAO
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-075-001/24
(BELTHAR)
|
1834006000NRG24031120230268295
|
03/11/2023
|
Ujwala Baburao Paikrao
|
1834006WL017655
|
Ujwala Baburao Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE474
|
|
MRS UJWALA BABURAV PAIKRAO
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-075-001/251
(BELTHAR)
|
1834006000NRG24031120230268297
|
03/11/2023
|
Mangal Satypal Paikrao
|
1834006WL017655
|
Mangal Satypal Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE476
|
|
MRS MANGAL SATYAPAL PAIKRAO
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-075-001/251
(BELTHAR)
|
1834006000NRG24031120230268296
|
03/11/2023
|
Satypal Gyanba Paikrao
|
1834006WL017655
|
Satypal Gyanba Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47A
|
|
MR SATYAPAL GYANBA PAIKRAAO
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-075-001/265
(BELTHAR)
|
1834006000NRG24031120230268299
|
03/11/2023
|
Nirmala Babanrao Kakde
|
1834006WL017655
|
Nirmala Babanrao Kakde
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE479
|
|
MRS NIRMALABAI BABAN KAKADE
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-075-001/313
(BELTHAR)
|
1834006000NRG24031120230268301
|
03/11/2023
|
Swati Chandrkant Paikrao
|
1834006WL017655
|
Swati Chandrkant Paikrao
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48E
|
|
MRS SWATI CHANDRAKANT PAIKRAO
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-117-001/259
(KAMTHA)
|
1834006000NRG24031120230268412
|
03/11/2023
|
Dipali Dyaneshwar Kolhe
|
1834006WL017659
|
Dipali Dyaneshwar Kolhe
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE473
|
|
MR DNYANESHWAR BABANRAO KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-107-001/108
(GAROLYACHIWADI)
|
1834006000NRG24031120230268511
|
03/11/2023
|
Prabhu Fulaji Lakhade
|
1834006WL017672
|
Prabhu Fulaji Lakhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48C
|
|
MR PRABHU FULAJI LAKHADE
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-107-001/52
(GAROLYACHIWADI)
|
1834006000NRG24031120230268515
|
03/11/2023
|
Shivdas Kisan Guvhade
|
1834006WL017672
|
Shivdas Kisan Guvhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48D
|
|
MR SHIVDAS KISANRAO GUVHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-108-001/32
(GORLEGAON)
|
1834006000NRG24031120230268308
|
03/11/2023
|
Shankar Bhagwanbuva Puri
|
1834006WL017656
|
Shankar Bhagwanbuva Puri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48B
|
|
Shankar Bhagwanbuva Puri
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-108-001/93
(GORLEGAON)
|
1834006000NRG24031120230268314
|
03/11/2023
|
Mankarna Madhukar Patange
|
1834006WL017656
|
Mankarna Madhukar Patange
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE490
|
|
Mankarna Madhukar Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KALAMNURI
|
MH-34-006-023-001/220
(RAMWADI)
|
1834006000NRG24031120230268426
|
03/11/2023
|
munjaji hanvata Vavdhane
|
1834006WL017660
|
munjaji hanvata Vavdhane
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE471
|
|
munjaji hanvata Vavdhane
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-107-001/120
(GAROLYACHIWADI)
|
1834006000NRG24031120230268513
|
03/11/2023
|
G A Guvhade
|
1834006WL017672
|
G A Guvhade
|
1143
|
MAHG0004227
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123002FE481
|
No Such Account
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-117-001/213
(KAMTHA)
|
1834006000NRG24031120230268410
|
03/11/2023
|
Ganesh Pandurang Deshmukh
|
1834006WL017659
|
Ganesh Pandurang Deshmukh
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE480
|
|
Ganesh Pandurang Deshmukh
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-124-001/244
(TARODA)
|
1834006000NRG24031120230268429
|
03/11/2023
|
Pnachafula Kanabarav Bhalerav
|
1834006WL017661
|
Pnachafula Kanabarav Bhalerav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE48F
|
|
Pnachafula Kanabarav Bhalerav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
KALAMNURI
|
MH-34-006-117-001/4
(KAMTHA)
|
1834006000NRG24031120230268413
|
03/11/2023
|
Savita Namdev Suryvanshi
|
1834006WL017659
|
Savita Namdev Suryvanshi
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47F
|
|
Savita Namdev Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KALAMNURI
|
MH-34-006-052-001/882
(YELHEGAON (TU))
|
1834006000NRG24031120230268542
|
03/11/2023
|
Sharda Gautam Patingrao
|
1834006WL017674
|
Sharda Gautam Patingrao
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47D
|
|
Sharda Gautam Patingrao
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-117-001/215
(KAMTHA)
|
1834006000NRG24031120230268411
|
03/11/2023
|
Minakshi Dilip Kolhe
|
1834006WL017659
|
Minakshi Dilip Kolhe
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47E
|
|
Minakshi Dilip Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
KALAMNURI
|
MH-34-006-060-001/1072
(JAWLA PANCHALA)
|
1834006000NRG24031120230268315
|
03/11/2023
|
Raghoji Tulshiram Atakore
|
1834006WL017657
|
Raghoji Tulshiram Atakore
|
1143
|
MAHG0004265
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002FE47C
|
|
Raghoji Tulshiram Atakore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|