|
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)
|
1834006000NRG24111020230257387
|
11/10/2023
|
Namrata Nilkanth Naik
|
1834006WL016635
|
Namrata Nilkanth Naik
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DB
|
|
Namrata Nilkanth Naik
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-113-001/258
(KADAPDEV)
|
1834006000NRG24111020230257398
|
11/10/2023
|
Kailas Jayram Rathod
|
1834006WL016635
|
Kailas Jayram Rathod
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06EB
|
|
Kailas Jayram Rathod
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-113-003/13
(KADAPDEV)
|
1834006000NRG24111020230257457
|
11/10/2023
|
Rajiv Tukaram Kadam
|
1834006WL016635
|
Rajiv Tukaram Kadam
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D8
|
|
Rajiv Tukaram Kadam
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-113-003/285
(KADAPDEV)
|
1834006000NRG24111020230257496
|
11/10/2023
|
Vandana Dipak Bhoje
|
1834006WL016635
|
Vandana Dipak Bhoje
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06EA
|
|
Vandana Dipak Bhoje
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-113-003/41
(KADAPDEV)
|
1834006000NRG24111020230257501
|
11/10/2023
|
Puspabai Panjab Chandrvasni
|
1834006WL016635
|
Puspabai Panjab Chandrvasni
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E9
|
|
Puspabai Panjab Chandrvasni
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-113-003/73
(KADAPDEV)
|
1834006000NRG24111020230257514
|
11/10/2023
|
Chayabai Narayan Narvade
|
1834006WL016635
|
Chayabai Narayan Narvade
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E7
|
|
Chayabai Narayan Narvade
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-124-001/317
(TARODA)
|
1834006000NRG24111020230257651
|
11/10/2023
|
Dyaneshwar Namdev Sasane
|
1834006WL016644
|
Dyaneshwar Namdev Sasane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DC
|
|
Dyaneshwar Namdev Sasane
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-124-001/317
(TARODA)
|
1834006000NRG24111020230257652
|
11/10/2023
|
Vaishalli Dyaneshwar Sasane
|
1834006WL016644
|
Vaishalli Dyaneshwar Sasane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DD
|
|
Vaishalli Dyaneshwar Sasane
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-124-001/318
(TARODA)
|
1834006000NRG24111020230257653
|
11/10/2023
|
Pandurang Namdev Sasane
|
1834006WL016644
|
Pandurang Namdev Sasane
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DE
|
|
Pandurang Namdev Sasane
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-124-001/332
(TARODA)
|
1834006000NRG24111020230257657
|
11/10/2023
|
Ramdas Parasram Panbude
|
1834006WL016644
|
Ramdas Parasram Panbude
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D9
|
|
Ramdas Parasram Panbude
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-124-001/69
(TARODA)
|
1834006000NRG24111020230257661
|
11/10/2023
|
Madhav Maroti Modhe
|
1834006WL016644
|
Madhav Maroti Modhe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D7
|
|
Madhav Maroti Modhe
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-124-001/69
(TARODA)
|
1834006000NRG24111020230257662
|
11/10/2023
|
Sangita Madhav Modhe
|
1834006WL016644
|
Sangita Madhav Modhe
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DA
|
|
Sangita Madhav Modhe
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-124-001/72
(TARODA)
|
1834006000NRG24111020230257663
|
11/10/2023
|
Bahurao Maroti Sarkunde
|
1834006WL016644
|
Bahurao Maroti Sarkunde
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D6
|
|
Bahurao Maroti Sarkunde
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-124-001/72
(TARODA)
|
1834006000NRG24111020230257664
|
11/10/2023
|
Sarkunde Laxmi Bhavrao
|
1834006WL016644
|
Sarkunde Laxmi Bhavrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E8
|
|
Sarkunde Laxmi Bhavrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
KALAMNURI
|
MH-34-006-025-001/168
(RAMESHWAR TANDA)
|
1834006025NRG24111020230257878
|
11/10/2023
|
Sandip Namdev Jadhav
|
1834006WL016670
|
Sandip Namdev Jadhav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E6
|
|
MR SANDEEP NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KALAMNURI
|
MH-34-006-014-001/83
(MAHARI (BU))
|
1834006000NRG24111020230257874
|
11/10/2023
|
Sumanbai Pandurang Burkule
|
1834006WL016669
|
Sumanbai Pandurang Burkule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E3
|
|
MRS SUMANBAI PANDURANG BULBULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALAMNURI
|
MH-34-006-014-001/40
(MAHARI (BU))
|
1834006000NRG24111020230257528
|
11/10/2023
|
Kausabai Sambhaji Lakhade
|
1834006WL016636
|
Kausabai Sambhaji Lakhade
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E4
|
|
MRS KOISHLYABAI SAMBHAJI LAKHADE
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-014-001/83
(MAHARI (BU))
|
1834006000NRG24111020230257873
|
11/10/2023
|
Pandurang Laxman Burkule
|
1834006WL016669
|
Pandurang Laxman Burkule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E5
|
|
MR PANDURANG LAXMAN BULBULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
KALAMNURI
|
MH-34-006-013-001/357
(PALODI)
|
1834006000NRG24111020230257622
|
11/10/2023
|
Balaji Dnyaneshwar Vaykole
|
1834006WL016643
|
Balaji Dnyaneshwar Vaykole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D5
|
|
Balaji Dnyaneshwar Vaykole
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-013-001/364
(PALODI)
|
1834006000NRG24111020230257623
|
11/10/2023
|
Nitin Panjabarao Korde
|
1834006WL016643
|
Nitin Panjabarao Korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D4
|
|
Nitin Panjabarao Korde
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-014-001/175
(MAHARI (BU))
|
1834006000NRG24111020230257871
|
11/10/2023
|
Tukaram pandurang Bulbule
|
1834006WL016669
|
Tukaram pandurang Bulbule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06D3
|
|
Tukaram pandurang Bulbule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-014-001/133
(MAHARI (BU))
|
1834006000NRG24111020230257523
|
11/10/2023
|
Dhurpata Shivaji Burkule
|
1834006WL016636
|
Dhurpata Shivaji Burkule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E0
|
|
Dhurpata Shivaji Burkule
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-014-001/175
(MAHARI (BU))
|
1834006000NRG24111020230257872
|
11/10/2023
|
Sangita Tukaram Bulbule
|
1834006WL016669
|
Sangita Tukaram Bulbule
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E1
|
|
Sangita Tukaram Bulbule
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-113-003/23
(KADAPDEV)
|
1834006000NRG24111020230257473
|
11/10/2023
|
Baburao Kondba Chandrvansi
|
1834006WL016635
|
Baburao Kondba Chandrvansi
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06DF
|
|
Baburao Kondba Chandrvansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
KALAMNURI
|
MH-34-006-052-001/795
(YELHEGAON (TU))
|
1834006000NRG24111020230257362
|
11/10/2023
|
Savita Chandrbhan Kawane
|
1834006WL016634
|
Savita Chandrbhan Kawane
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009B06E2
|
|
Savita Chandrbhan Kawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|