|
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-34-006-011-001/101
(PAWANMARI)
|
1834006000NRG24120920230245263
|
12/09/2023
|
janaai balaji bhadange
|
1834006WL015503
|
janaai balaji bhadange
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655EC
|
|
janaai balaji bhadange
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-011-001/252
(PAWANMARI)
|
1834006000NRG24120920230245468
|
12/09/2023
|
Datta Vitthalrao Dhanave
|
1834006WL015521
|
Datta Vitthalrao Dhanave
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655F2
|
|
Datta Vitthalrao Dhanave
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-011-001/70
(PAWANMARI)
|
1834006000NRG24120920230245472
|
12/09/2023
|
Sunita Madhav Lakhade
|
1834006WL015521
|
Sunita Madhav Lakhade
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655F0
|
|
Sunita Madhav Lakhade
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-084-001/197
(SAPLI)
|
1834006000NRG24120920230245416
|
12/09/2023
|
Jyoti Vilas Pulate
|
1834006WL015514
|
Jyoti Vilas Pulate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655EB
|
|
Jyoti Vilas Pulate
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-084-001/197
(SAPLI)
|
1834006000NRG24120920230245415
|
12/09/2023
|
Vilhas Ganpatrao Pulhate
|
1834006WL015514
|
Vilhas Ganpatrao Pulhate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655EE
|
|
Vilhas Ganpatrao Pulhate
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-084-001/198
(SAPLI)
|
1834006000NRG24120920230245418
|
12/09/2023
|
Jayshri Govinda Pulate
|
1834006WL015514
|
Jayshri Govinda Pulate
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655EF
|
|
Jayshri Govinda Pulate
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-084-001/237
(SAPLI)
|
1834006000NRG24120920230245421
|
12/09/2023
|
Rupali Khandoji Khillare
|
1834006WL015514
|
Rupali Khandoji Khillare
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655F1
|
|
Rupali Khandoji Khillare
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-118-001/39
(KANHEGAON)
|
1834006000NRG24120920230245251
|
12/09/2023
|
Lilabai Ramrao Paikrao
|
1834006WL015501
|
Lilabai Ramrao Paikrao
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B655ED
|
|
Lilabai Ramrao Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KALAMNURI
|
MH-34-006-002-001/583
(kURTADI)
|
1834006000NRG24120920230245451
|
12/09/2023
|
Mahendra Bapurao Narwade
|
1834006WL015519
|
Mahendra Bapurao Narwade
|
00415
|
SBIN0005928
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B65880
|
|
MR MAHENDRA BAPURAO NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-002-001/583
(kURTADI)
|
1834006000NRG24120920230245452
|
12/09/2023
|
Shubham Bapurao Narwade
|
1834006WL015519
|
Shubham Bapurao Narwade
|
00415
|
SBIN0017055
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B65887
|
|
MR SHUBHM BAPURAO NARAVADE
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-011-001/222
(PAWANMARI)
|
1834006000NRG24120920230245466
|
12/09/2023
|
Pavan Shesharao Bhurke
|
1834006WL015521
|
Pavan Shesharao Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B65888
|
|
MR PAVAN SHESHARAO BHURKE
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-011-001/248
(PAWANMARI)
|
1834006000NRG24120920230245467
|
12/09/2023
|
Suresh Uttam Lakhade
|
1834006WL015521
|
Suresh Uttam Lakhade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B65886
|
|
MR SURESH UTTAM LAKHADE
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-084-001/1129
(SAPLI)
|
1834006000NRG24120920230245414
|
12/09/2023
|
Kajal Amol Narwade
|
1834006WL015514
|
Kajal Amol Narwade
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B65884
|
|
MRS KAJAL AMOL NARWADE
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-084-001/237
(SAPLI)
|
1834006000NRG24120920230245420
|
12/09/2023
|
Kandu Hausimaro Khillare
|
1834006WL015514
|
Kandu Hausimaro Khillare
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B65881
|
|
MR KHANDOJI HOUSARAM KHILLARE
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-084-001/272
(SAPLI)
|
1834006000NRG24120920230245422
|
12/09/2023
|
Sham Janardhan Tupankar
|
1834006WL015514
|
Sham Janardhan Tupankar
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B65882
|
|
MR SHAM TUPANKAR
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-084-001/57
(SAPLI)
|
1834006000NRG24120920230245427
|
12/09/2023
|
Sunil Chanduji Narwade
|
1834006WL015514
|
Sunil Chanduji Narwade
|
00415
|
SBIN0017055
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B65883
|
|
MR SUNIL CHANDU NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
17
|
KALAMNURI
|
MH-34-006-014-001/157
(MAHARI (BU))
|
1834006000NRG24120920230245431
|
12/09/2023
|
Nandabai Bhimrao Khandare
|
1834006WL015515
|
Nandabai Bhimrao Khandare
|
00415
|
SBIN0020024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B65885
|
|
MRS NANDABAI BHIMRAO KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
KALAMNURI
|
MH-34-006-002-001/164
(kURTADI)
|
1834006000NRG24120920230245443
|
12/09/2023
|
Prabhakar Kundlik Panpatte
|
1834006WL015519
|
Prabhakar Kundlik Panpatte
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655F5
|
|
Prabhakar Kundlik Panpatte
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-002-001/166
(kURTADI)
|
1834006000NRG24120920230245445
|
12/09/2023
|
Sarika Pralhad Panpatte
|
1834006WL015519
|
Sarika Pralhad Panpatte
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655F8
|
|
Sarika Pralhad Panpatte
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-002-001/21
(kURTADI)
|
1834006000NRG24120920230245446
|
12/09/2023
|
Dilip Nivruti Narwade
|
1834006WL015519
|
Dilip Nivruti Narwade
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B655F3
|
|
Dilip Nivruti Narwade
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-002-001/407
(kURTADI)
|
1834006000NRG24120920230245448
|
12/09/2023
|
Shanakar Parasram Jadhav
|
1834006WL015519
|
Shanakar Parasram Jadhav
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655F6
|
|
Shanakar Parasram Jadhav
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-002-001/583
(kURTADI)
|
1834006000NRG24120920230245449
|
12/09/2023
|
Bapurao Tukaram Narwade
|
1834006WL015519
|
Bapurao Tukaram Narwade
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B655F4
|
|
Bapurao Tukaram Narwade
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-002-001/583
(kURTADI)
|
1834006000NRG24120920230245450
|
12/09/2023
|
Usha Bapurao Narwade
|
1834006WL015519
|
Usha Bapurao Narwade
|
1143
|
MAHG0004248
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B655F7
|
|
Usha Bapurao Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-052-001/190
(YELHEGAON (TU))
|
1834006000NRG24120920230245234
|
12/09/2023
|
Kailas Maroti Shinde
|
1834006WL015499
|
Kailas Maroti Shinde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655FD
|
|
Kailas Maroti Shinde
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-052-001/290
(YELHEGAON (TU))
|
1834006000NRG24120920230245235
|
12/09/2023
|
Shankarrao Satwarao Shiradkar
|
1834006WL015499
|
Shankarrao Satwarao Shiradkar
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655F9
|
|
Shankarrao Satwarao Shiradkar
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-052-001/898
(YELHEGAON (TU))
|
1834006000NRG24120920230245236
|
12/09/2023
|
Anil Shesherao Nangre
|
1834006WL015499
|
Anil Shesherao Nangre
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B6587F
|
|
Anil Shesherao Nangre
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-052-001/906
(YELHEGAON (TU))
|
1834006000NRG24120920230245237
|
12/09/2023
|
Babusinh Raghusinh Thakur
|
1834006WL015499
|
Babusinh Raghusinh Thakur
|
1143
|
MAHG0004255
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B655FE
|
No Such Account
|
|
|
|
28
|
KALAMNURI
|
MH-34-006-052-001/956
(YELHEGAON (TU))
|
1834006000NRG24120920230245238
|
12/09/2023
|
Santosh Rustum Nangre
|
1834006WL015499
|
Santosh Rustum Nangre
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655FA
|
|
Santosh Rustum Nangre
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-052-001/98
(YELHEGAON (TU))
|
1834006000NRG24120920230245239
|
12/09/2023
|
Datta Vitthal Sinh
|
1834006WL015499
|
Datta Vitthal Sinh
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655FB
|
|
Datta Vitthal Sinh
|
()
|
|
30
|
KALAMNURI
|
MH-34-006-074-001/210
(BALMANDAL)
|
1834006000NRG24120920230245398
|
12/09/2023
|
Sindhu Balaji Narwade
|
1834006WL015513
|
Sindhu Balaji Narwade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B655FC
|
|
Sindhu Balaji Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|