|
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-34-006-113-001/222
(KADAPDEV)
|
1834006000NRG24230920230249387
|
23/09/2023
|
Namrata Nilkanth Naik
|
1834006WL015904
|
Namrata Nilkanth Naik
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26C8
|
|
Namrata Nilkanth Naik
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-113-001/258
(KADAPDEV)
|
1834006000NRG24230920230249398
|
23/09/2023
|
Kailas Jayram Rathod
|
1834006WL015904
|
Kailas Jayram Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26C7
|
|
Kailas Jayram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-007-002/114
(UMRA)
|
1834006000NRG24230920230249319
|
23/09/2023
|
Indubai Balaji Bhagat
|
1834006WL015902
|
Indubai Balaji Bhagat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26C6
|
|
Indubai Balaji Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-058-001/2380
(AAKHADA BALAPUR)
|
1834006000NRG24230920230249357
|
23/09/2023
|
Kishan Manohar Dhanave
|
1834006WL015903
|
Kishan Manohar Dhanave
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CE
|
|
MR KISHAN MANOHAR DHANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALAMNURI
|
MH-34-006-014-001/126
(MAHARI (BU))
|
1834006000NRG24230920230249454
|
23/09/2023
|
Dadarao Satvarao Maske
|
1834006WL015905
|
Dadarao Satvarao Maske
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CF
|
|
MR DADARAO SATVAJIRAO MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24230920230249337
|
23/09/2023
|
Kalpana Shivaji Jadhav
|
1834006WL015902
|
Kalpana Shivaji Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26C9
|
|
Kalpana Shivaji Jadhav
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG24230920230249336
|
23/09/2023
|
Shivaji Yashwantrao Jadhav
|
1834006WL015902
|
Shivaji Yashwantrao Jadhav
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CA
|
|
Shivaji Yashwantrao Jadhav
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-014-001/189
(MAHARI (BU))
|
1834006000NRG24230920230249457
|
23/09/2023
|
Gangadhar Uttam Maske
|
1834006WL015905
|
Gangadhar Uttam Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CC
|
|
Gangadhar Uttam Maske
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-014-001/189
(MAHARI (BU))
|
1834006000NRG24230920230249458
|
23/09/2023
|
Ravina Gangadhar Maske
|
1834006WL015905
|
Ravina Gangadhar Maske
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CB
|
|
Ravina Gangadhar Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-058-001/1570
(AAKHADA BALAPUR)
|
1834006000NRG24230920230249349
|
23/09/2023
|
Mahesh Kundlik Sukalkar
|
1834006WL015903
|
Mahesh Kundlik Sukalkar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017C26CD
|
|
Mahesh Kundlik Sukalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|