|
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-34-006-004-002/16
(TONDAPUR)
|
1834006000NRG24201120230274228
|
20/11/2023
|
Somnath Kashinath Patre
|
1834006WL018147
|
Somnath Kashinath Patre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A157E
|
|
Somnath Kashinath Patre
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-008-001/86
(PUYNA)
|
1834006000NRG24201120230274280
|
20/11/2023
|
Vimalbai Dadarao Mirase
|
1834006WL018152
|
Vimalbai Dadarao Mirase
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123011A1578
|
No Such Account
|
|
|
|
3
|
KALAMNURI
|
MH-34-006-013-001/202
(PALODI)
|
1834006000NRG24201120230274294
|
20/11/2023
|
Rukmenabai Mahadev Chikne
|
1834006WL018153
|
Rukmenabai Mahadev Chikne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1582
|
|
Rukmenabai Mahadev Chikne
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-014-001/85
(MAHARI (BU))
|
1834006000NRG24201120230274492
|
20/11/2023
|
Sambhaji Tukaram Dhoke
|
1834006WL018172
|
Sambhaji Tukaram Dhoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1577
|
|
Sambhaji Tukaram Dhoke
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-015-001/239
(MASOD)
|
1834006000NRG24201120230274346
|
20/11/2023
|
Madhav Maroti Gore
|
1834006WL018155
|
Madhav Maroti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A157B
|
|
Madhav Maroti Gore
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-023-001/83
(RAMWADI)
|
1834006000NRG24201120230274273
|
20/11/2023
|
Kailash Tukaram Shelke
|
1834006WL018151
|
Kailash Tukaram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1575
|
|
Kailash Tukaram Shelke
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-023-001/83
(RAMWADI)
|
1834006000NRG24201120230274274
|
20/11/2023
|
Mahalabai Kailash Shelke
|
1834006WL018151
|
Mahalabai Kailash Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1579
|
|
Mahalabai Kailash Shelke
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-029-001/95
(GHOLWA)
|
1834006000NRG24201120230274501
|
20/11/2023
|
Digambar Gyanbrao Sukalkar
|
1834006WL018173
|
Digambar Gyanbrao Sukalkar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123011A1571
|
|
Digambar Gyanbrao Sukalkar
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-039-001/70
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24201120230274019
|
20/11/2023
|
Laxman Maneji Mane
|
1834006WL018125
|
Laxman Maneji Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1583
|
|
Laxman Maneji Mane
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-039-001/97
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24201120230274023
|
20/11/2023
|
Shankar Sakharam Mane
|
1834006WL018125
|
Shankar Sakharam Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A157D
|
|
Shankar Sakharam Mane
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-090-001/231
(SALWA)
|
1834006000NRG24201120230274051
|
20/11/2023
|
Ashok Sitaram Karande
|
1834006WL018127
|
Ashok Sitaram Karande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011A157A
|
|
Ashok Sitaram Karande
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-091-001/104
(KUMBHARWADI TARFE CHAFNATH)
|
1834006000NRG24201120230274518
|
20/11/2023
|
Bhujaji Satva Vyawhare
|
1834006WL018177
|
Bhujaji Satva Vyawhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1573
|
|
Bhujaji Satva Vyawhare
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-099-001/70
(ZARA)
|
1834006000NRG24201120230274527
|
20/11/2023
|
Daulat Sambhaji Paikrao
|
1834006WL018179
|
Daulat Sambhaji Paikrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1574
|
|
Daulat Sambhaji Paikrao
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-110-001/159
(NANDAPUR)
|
1834006000NRG24201120230274329
|
20/11/2023
|
Panjabrao Vamanrao Borkar
|
1834006WL018154
|
Panjabrao Vamanrao Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A157F
|
|
Panjabrao Vamanrao Borkar
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-122-001/18
(KALYACHI WADI)
|
1834006000NRG24201120230274652
|
20/11/2023
|
Madhav Bhimrao Fopase
|
1834006WL018187
|
Madhav Bhimrao Fopase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1581
|
|
Madhav Bhimrao Fopase
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-122-001/90
(KALYACHI WADI)
|
1834006000NRG24201120230274670
|
20/11/2023
|
Parvatibai Ganpatrao Kale
|
1834006WL018187
|
Parvatibai Ganpatrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1580
|
|
Parvatibai Ganpatrao Kale
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-008-001/72
(PUYNA)
|
1834006000NRG24201120230274279
|
20/11/2023
|
Indubai Patingrao Tawale
|
1834006WL018152
|
Indubai Patingrao Tawale
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123011A1576
|
|
Indubai Patingrao Tawale
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-014-001/240
(MAHARI (BU))
|
1834006000NRG24201120230274485
|
20/11/2023
|
Ganpat Ramji Burkule
|
1834006WL018172
|
Ganpat Ramji Burkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A1572
|
|
Ganpat Ramji Burkule
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-023-001/100
(RAMWADI)
|
1834006000NRG24201120230274270
|
20/11/2023
|
Vikram Revji Tale
|
1834006WL018151
|
Vikram Revji Tale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011A157C
|
|
Vikram Revji Tale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28853
|
28853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28853
|
28853
|
|
|
|
|
|
|
|