|
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-34-006-007-003/120
(UMRA)
|
1834006000NRG24210620230125502
|
22/06/2023
|
Gajanan Madhavrao Bhoyar
|
1834006WL007463
|
Gajanan Madhavrao Bhoyar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B37
|
|
Gajanan Madhavrao Bhoyar
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-007-003/136
(UMRA)
|
1834006000NRG24210620230125505
|
22/06/2023
|
Baliram Bajirao Ambore
|
1834006WL007463
|
Baliram Bajirao Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2A
|
|
Baliram Bajirao Ambore
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-007-003/140
(UMRA)
|
1834006000NRG24210620230125507
|
22/06/2023
|
Kusaum Vasnat Bhoyar
|
1834006WL007463
|
Kusaum Vasnat Bhoyar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2B
|
|
Kusaum Vasnat Bhoyar
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-007-003/140
(UMRA)
|
1834006000NRG24210620230125506
|
22/06/2023
|
Vasanta Vitthalrao Bhoyar
|
1834006WL007463
|
Vasanta Vitthalrao Bhoyar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B36
|
|
Vasanta Vitthalrao Bhoyar
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-011-001/100
(PAWANMARI)
|
1834006000NRG24210620230125425
|
22/06/2023
|
Lobhaji Satwaji Khude
|
1834006WL007457
|
Lobhaji Satwaji Khude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2E
|
|
Lobhaji Satwaji Khude
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-011-001/101
(PAWANMARI)
|
1834006000NRG24210620230125427
|
22/06/2023
|
Balaji Maroti Bhadange
|
1834006WL007457
|
Balaji Maroti Bhadange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2F
|
|
Balaji Maroti Bhadange
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-011-001/113
(PAWANMARI)
|
1834006000NRG24210620230125430
|
22/06/2023
|
Nandabai Suryabhan Dhanwe
|
1834006WL007457
|
Nandabai Suryabhan Dhanwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B30
|
|
Nandabai Suryabhan Dhanwe
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-011-001/25
(PAWANMARI)
|
1834006000NRG24210620230125442
|
22/06/2023
|
Suvarna Shivaji Miratkar
|
1834006WL007457
|
Suvarna Shivaji Miratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2D
|
|
Suvarna Shivaji Miratkar
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-063-001/3
(JAMBHURUN)
|
1834006000NRG24210620230125321
|
22/06/2023
|
Pralhad Mohanrao Shirsagar
|
1834006WL007453
|
Pralhad Mohanrao Shirsagar
|
00114
|
YESB0PDBHO1
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N062303541B33
|
|
Pralhad Mohanrao Shirsagar
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24210620230125334
|
22/06/2023
|
SAnjay Pandurang Sonatkke
|
1834006WL007453
|
SAnjay Pandurang Sonatkke
|
00114
|
YESB0PDBHO1
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N062303541B34
|
|
SAnjay Pandurang Sonatkke
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-063-001/42
(JAMBHURUN)
|
1834006000NRG24210620230125333
|
22/06/2023
|
Sunil Pandurang Sonttakke
|
1834006WL007453
|
Sunil Pandurang Sonttakke
|
00114
|
YESB0PDBHO1
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N062303541B28
|
|
Sunil Pandurang Sonttakke
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-063-001/72
(JAMBHURUN)
|
1834006000NRG24210620230125385
|
22/06/2023
|
Sanjay Namdevrao Sonttkke
|
1834006WL007454
|
Sanjay Namdevrao Sonttkke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B38
|
|
Sanjay Namdevrao Sonttkke
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-083-001/163
(SELSURA)
|
1834006000NRG24210620230125472
|
22/06/2023
|
Narayan Vittal Ghuge
|
1834006WL007460
|
Narayan Vittal Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B27
|
|
Narayan Vittal Ghuge
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-111-001/26
(TAVHA)
|
1834006000NRG24210620230124230
|
22/06/2023
|
Renuka Bhaurao Murmure
|
1834006WL007408
|
Renuka Bhaurao Murmure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B2C
|
|
Renuka Bhaurao Murmure
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-007-003/120
(UMRA)
|
1834006000NRG24210620230125503
|
22/06/2023
|
Dagdabai Gajanan Bhoyar
|
1834006WL007463
|
Dagdabai Gajanan Bhoyar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B31
|
|
Dagdabai Gajanan Bhoyar
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-007-003/95
(UMRA)
|
1834006000NRG24210620230125516
|
22/06/2023
|
Balaji Ashok Bhoyar
|
1834006WL007463
|
Balaji Ashok Bhoyar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303541B32
|
|
Balaji Ashok Bhoyar
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-063-001/27
(JAMBHURUN)
|
1834006000NRG24210620230125317
|
22/06/2023
|
Pandurang Sakharam Sontakke
|
1834006WL007453
|
Pandurang Sakharam Sontakke
|
00736
|
YESB0PDBHO1
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N062303541B29
|
|
Pandurang Sakharam Sontakke
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-063-001/76
(JAMBHURUN)
|
1834006000NRG24210620230125349
|
22/06/2023
|
Ashvini Bajrang Khandekar
|
1834006WL007453
|
Ashvini Bajrang Khandekar
|
00736
|
YESB0PDBHO1
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N062303541B35
|
|
Ashvini Bajrang Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27294
|
27294
|
|
|
|
|
|
|
|