|
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-34-006-009-002/28
(PETHWADGAON)
|
1834006000NRG22250520220395449
|
13/04/2023
|
Kanta Vishvnath Teknur
|
1834006WL0021219
|
Kanta Vishvnath Teknur
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929750
|
|
Kanta Vishvnath Teknur
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-009-002/44
(PETHWADGAON)
|
1834006000NRG22250520220395452
|
13/04/2023
|
Sevantabai Devrao Bomshete
|
1834006WL0021219
|
Sevantabai Devrao Bomshete
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929758
|
|
Sevantabai Devrao Bomshete
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-011-001/1
(PAWANMARI)
|
1834006000NRG22111220210209986
|
13/04/2023
|
Munjaji Falaji Wanjare
|
1834006WL011707
|
Munjaji Falaji Wanjare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929753
|
|
Munjaji Falaji Wanjare
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-011-001/100
(PAWANMARI)
|
1834006000NRG22250520220395453
|
13/04/2023
|
Lobhaji Satwaji Khude
|
1834006WL0021219
|
Lobhaji Satwaji Khude
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929747
|
|
Lobhaji Satwaji Khude
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-011-001/100
(PAWANMARI)
|
1834006000NRG22250520220395454
|
13/04/2023
|
Rukhamabai Lobhaji Khude
|
1834006WL0021219
|
Rukhamabai Lobhaji Khude
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929752
|
|
Rukhamabai Lobhaji Khude
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-011-001/11
(PAWANMARI)
|
1834006000NRG22111220210209987
|
13/04/2023
|
Bharat Sakharam Miratkar
|
1834006WL011707
|
Bharat Sakharam Miratkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929751
|
|
Bharat Sakharam Miratkar
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-011-001/11
(PAWANMARI)
|
1834006000NRG22111220210209975
|
13/04/2023
|
Pandit Bharat Miratkar
|
1834006WL011707
|
Pandit Bharat Miratkar
|
00114
|
YESB0PDBHO1
|
1470
|
1470
|
Rejected
|
14/04/2023
|
|
0786929749
|
No Such Account
|
|
|
|
8
|
KALAMNURI
|
MH-34-006-011-001/134
(PAWANMARI)
|
1834006000NRG22250520220395455
|
13/04/2023
|
Radhabai Dilip Miratkar
|
1834006WL0021219
|
Radhabai Dilip Miratkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929746
|
|
Radhabai Dilip Miratkar
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-011-001/16
(PAWANMARI)
|
1834006000NRG22250520220395456
|
13/04/2023
|
Govind Bhagvat Miratkar
|
1834006WL0021219
|
Govind Bhagvat Miratkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929759
|
|
Govind Bhagvat Miratkar
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-011-001/193
(PAWANMARI)
|
1834006000NRG22250520220395458
|
13/04/2023
|
Akash Balaji Bhadange
|
1834006WL0021219
|
Akash Balaji Bhadange
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929757
|
|
Akash Balaji Bhadange
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-011-001/4
(PAWANMARI)
|
1834006000NRG22250520220395459
|
13/04/2023
|
Sangita Rangrao MIraatkar
|
1834006WL0021219
|
Sangita Rangrao MIraatkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929755
|
|
Sangita Rangrao MIraatkar
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-011-001/42
(PAWANMARI)
|
1834006000NRG22250520220395460
|
13/04/2023
|
Bagvan Baliram Lakhade
|
1834006WL0021219
|
Bagvan Baliram Lakhade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929754
|
|
Bagvan Baliram Lakhade
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-011-001/43
(PAWANMARI)
|
1834006000NRG22250520220395461
|
13/04/2023
|
Laxman Baliappa Lakhade
|
1834006WL0021219
|
Laxman Baliappa Lakhade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929761
|
|
Laxman Baliappa Lakhade
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-011-001/47
(PAWANMARI)
|
1834006000NRG22111220210209985
|
13/04/2023
|
Maroti Sadashiv Bhurke
|
1834006WL011707
|
Maroti Sadashiv Bhurke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929748
|
|
Maroti Sadashiv Bhurke
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-083-001/133
(SELSURA)
|
1834006000NRG22250520220395554
|
13/04/2023
|
Ghuge Sandeep Purbhaji
|
1834006WL0021221
|
Ghuge Sandeep Purbhaji
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929738
|
|
Ghuge Sandeep Purbhaji
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-083-001/133
(SELSURA)
|
1834006000NRG22250520220395555
|
13/04/2023
|
Ghuge Sandeep Purbhaji
|
1834006WL0021221
|
Ghuge Sandeep Purbhaji
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929739
|
|
Ghuge Sandeep Purbhaji
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-083-001/193
(SELSURA)
|
1834006000NRG22250520220395568
|
13/04/2023
|
Anil Madhav Ghuge
|
1834006WL0021221
|
Anil Madhav Ghuge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929741
|
|
Anil Madhav Ghuge
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-083-001/193
(SELSURA)
|
1834006000NRG22250520220395566
|
13/04/2023
|
Madhav Ragunath Ghuge
|
1834006WL0021221
|
Madhav Ragunath Ghuge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929742
|
|
Madhav Ragunath Ghuge
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-083-001/193
(SELSURA)
|
1834006000NRG22250520220395567
|
13/04/2023
|
Savita Madhav Ghuge
|
1834006WL0021221
|
Savita Madhav Ghuge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929743
|
|
Savita Madhav Ghuge
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-083-001/286
(SELSURA)
|
1834006000NRG22250520220395574
|
13/04/2023
|
Dimakhrao Raghoji Darade
|
1834006WL0021221
|
Dimakhrao Raghoji Darade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929736
|
|
Dimakhrao Raghoji Darade
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-083-001/286
(SELSURA)
|
1834006000NRG22250520220395575
|
13/04/2023
|
Manga Dimakhara Darade
|
1834006WL0021221
|
Manga Dimakhara Darade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929744
|
|
Manga Dimakhara Darade
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-083-001/326
(SELSURA)
|
1834006000NRG22250520220395576
|
13/04/2023
|
Rama Prabhu Kanthale
|
1834006WL0021221
|
Rama Prabhu Kanthale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929737
|
|
Rama Prabhu Kanthale
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-117-001/228
(KAMTHA)
|
1834006000NRG22250520220395265
|
13/04/2023
|
Ganesh Laxmanrao Kolhe
|
1834006WL0021211
|
Ganesh Laxmanrao Kolhe
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
14/04/2023
|
|
0786929756
|
No Such Account
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-117-001/67
(KAMTHA)
|
1834006000NRG22250520220395267
|
13/04/2023
|
Keshav Gangaram Kalsare
|
1834006WL0021211
|
Keshav Gangaram Kalsare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929740
|
|
Keshav Gangaram Kalsare
|
()
|
|
25
|
KALAMNURI
|
MH-34-006-117-001/67
(KAMTHA)
|
1834006000NRG22250520220395268
|
13/04/2023
|
Nirmala Keshav Kalsare
|
1834006WL0021211
|
Nirmala Keshav Kalsare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929760
|
|
Nirmala Keshav Kalsare
|
()
|
|
26
|
KALAMNURI
|
MH-34-006-120-001/354
(KONDHUR)
|
1834006000NRG22300820220397565
|
13/04/2023
|
Shibaji Bhagwan Patange
|
1834006WL0021538
|
Shibaji Bhagwan Patange
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
14/04/2023
|
|
0786929745
|
|
Shibaji Bhagwan Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38670
|
38670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38670
|
38670
|
|
|
|
|
|
|
|