|
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-34-006-003-001/78
(BHOSI)
|
1834006000NRG24160520230015245
|
28/07/2023
|
Baliram Subhash Avchar
|
1834006WL0001010
|
Baliram Subhash Avchar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0723031762DB
|
|
Baliram Subhash Avchar
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-003-001/78
(BHOSI)
|
1834006000NRG24170720230209005
|
28/07/2023
|
Baliram Subhash Avchar
|
1834006WL0012396
|
Baliram Subhash Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762DD
|
|
Baliram Subhash Avchar
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-003-001/78
(BHOSI)
|
1834006000NRG24210620230123766
|
28/07/2023
|
Baliram Subhash Avchar
|
1834006WL0007374
|
Baliram Subhash Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762DC
|
|
Baliram Subhash Avchar
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-035-001/46
(FUTANA)
|
1834006000NRG24160520230015253
|
28/07/2023
|
Sheshrao Vitthal kadam
|
1834006WL0001016
|
Sheshrao Vitthal kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E6
|
|
Sheshrao Vitthal kadam
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24010620230053451
|
28/07/2023
|
Avinalsh Prakasa Patange
|
1834006WL0003300
|
Avinalsh Prakasa Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E4
|
|
Avinalsh Prakasa Patange
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24010620230053452
|
28/07/2023
|
Avinalsh Prakasa Patange
|
1834006WL0003300
|
Avinalsh Prakasa Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E3
|
|
Avinalsh Prakasa Patange
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-059-001/28
(JARODA)
|
1834006000NRG24170720230209006
|
28/07/2023
|
Dattrao Kisan Bhise
|
1834006WL0012397
|
Dattrao Kisan Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031762D8
|
No Such Account
|
|
|
|
8
|
KALAMNURI
|
MH-34-006-097-001/175
(KHARWAD)
|
1834006000NRG24120620230088050
|
28/07/2023
|
Ashok Ramaji Dandekar
|
1834006WL0005362
|
Ashok Ramaji Dandekar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0723031762D4
|
|
Ashok Ramaji Dandekar
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-097-001/175
(KHARWAD)
|
1834006000NRG24160520230015117
|
28/07/2023
|
Ashok Ramaji Dandekar
|
1834006WL0000997
|
Ashok Ramaji Dandekar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0723031762D3
|
|
Ashok Ramaji Dandekar
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-097-001/257
(KHARWAD)
|
1834006000NRG24160520230015257
|
28/07/2023
|
Puja Sheshranayan Khandare
|
1834006WL0001020
|
Puja Sheshranayan Khandare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0723031762D7
|
No Such Account
|
|
|
|
11
|
KALAMNURI
|
MH-34-006-097-001/72
(KHARWAD)
|
1834006000NRG24160520230015118
|
28/07/2023
|
Baban Ramji Dhandekar
|
1834006WL0000997
|
Baban Ramji Dhandekar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0723031762D5
|
|
Baban Ramji Dhandekar
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-097-001/72
(KHARWAD)
|
1834006000NRG24010620230053473
|
28/07/2023
|
Baban Ramji Dhandekar
|
1834006WL0003306
|
Baban Ramji Dhandekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762D6
|
|
Baban Ramji Dhandekar
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-103-001/325
(SINDGI)
|
1834006000NRG24120620230088054
|
28/07/2023
|
Dagdabai Masaji Magar
|
1834006WL0005364
|
Dagdabai Masaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E8
|
|
Dagdabai Masaji Magar
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-103-001/325
(SINDGI)
|
1834006000NRG24070720230183384
|
28/07/2023
|
Dagdabai Masaji Magar
|
1834006WL0010715
|
Dagdabai Masaji Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E7
|
|
Dagdabai Masaji Magar
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-103-001/901
(SINDGI)
|
1834006000NRG24160520230015259
|
28/07/2023
|
Gyaneshwar Dadarao magar
|
1834006WL0001022
|
Gyaneshwar Dadarao magar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0723031762D9
|
|
Gyaneshwar Dadarao magar
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-103-001/901
(SINDGI)
|
1834006000NRG24120620230088055
|
28/07/2023
|
Gyaneshwar Dadarao magar
|
1834006WL0005364
|
Gyaneshwar Dadarao magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762DA
|
|
Gyaneshwar Dadarao magar
|
()
|
|
17
|
KALAMNURI
|
MH-34-006-113-003/93
(KADAPDEV)
|
1834006000NRG24010620230053475
|
28/07/2023
|
Umesh Kaniram Pawar
|
1834006WL0003307
|
Umesh Kaniram Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E9
|
|
Umesh Kaniram Pawar
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-120-001/367
(KONDHUR)
|
1834006000NRG24120620230088062
|
28/07/2023
|
Balu Bhagwanrao Patange
|
1834006WL0005370
|
Balu Bhagwanrao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E0
|
|
Balu Bhagwanrao Patange
|
()
|
|
19
|
KALAMNURI
|
MH-34-006-120-001/367
(KONDHUR)
|
1834006000NRG24120620230088064
|
28/07/2023
|
Balu Bhagwanrao Patange
|
1834006WL0005370
|
Balu Bhagwanrao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E1
|
|
Balu Bhagwanrao Patange
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-120-001/367
(KONDHUR)
|
1834006000NRG24210620230123762
|
28/07/2023
|
Balu Bhagwanrao Patange
|
1834006WL0007371
|
Balu Bhagwanrao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E2
|
|
Balu Bhagwanrao Patange
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-120-001/454
(KONDHUR)
|
1834006000NRG24120620230088063
|
28/07/2023
|
Sadashiv Dajibarao Patange
|
1834006WL0005370
|
Sadashiv Dajibarao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762E5
|
|
Sadashiv Dajibarao Patange
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-120-001/467
(KONDHUR)
|
1834006000NRG24070720230183402
|
28/07/2023
|
Sandip Bhagwanrao Patange
|
1834006WL0010722
|
Sandip Bhagwanrao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762DF
|
|
Sandip Bhagwanrao Patange
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-120-001/467
(KONDHUR)
|
1834006000NRG24210620230123761
|
28/07/2023
|
Sandip Bhagwanrao Patange
|
1834006WL0007371
|
Sandip Bhagwanrao Patange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031762DE
|
|
Sandip Bhagwanrao Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|