|
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-34-006-015-001/215
(MASOD)
|
1834006000NRG24220520230021318
|
22/05/2023
|
Ramji Chimaji Bhalerao
|
1834006WL001403
|
Ramji Chimaji Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385B
|
|
Ramji Chimaji Bhalerao
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-015-001/255
(MASOD)
|
1834006000NRG24220520230021335
|
22/05/2023
|
Gulab Maroti Gore
|
1834006WL001404
|
Gulab Maroti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385D
|
|
Gulab Maroti Gore
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-015-001/343
(MASOD)
|
1834006000NRG24220520230021342
|
22/05/2023
|
Rekha Hariom Gore
|
1834006WL001404
|
Rekha Hariom Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3860
|
|
Rekha Hariom Gore
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-024-001/66
(RAMESHWAR)
|
1834006000NRG24220520230021182
|
22/05/2023
|
Manohar Pandurang Bhutnar
|
1834006WL001397
|
Manohar Pandurang Bhutnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3862
|
|
Manohar Pandurang Bhutnar
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-090-001/179
(SALWA)
|
1834006000NRG24200520230019148
|
22/05/2023
|
Maroti Laksiman Nirmale
|
1834006WL001231
|
Maroti Laksiman Nirmale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3859
|
|
Maroti Laksiman Nirmale
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-090-001/179
(SALWA)
|
1834006000NRG24200520230019149
|
22/05/2023
|
Sunita Maroti Nirmale
|
1834006WL001231
|
Sunita Maroti Nirmale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3867
|
|
Sunita Maroti Nirmale
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-090-001/343
(SALWA)
|
1834006000NRG24200520230019156
|
22/05/2023
|
Shivaji Shaymrao Kadam
|
1834006WL001231
|
Shivaji Shaymrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385A
|
|
Shivaji Shaymrao Kadam
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-090-001/446
(SALWA)
|
1834006000NRG24200520230019163
|
22/05/2023
|
Sandip Shivaji Makne
|
1834006WL001231
|
Sandip Shivaji Makne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3865
|
|
Sandip Shivaji Makne
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-090-001/50
(SALWA)
|
1834006000NRG24200520230019168
|
22/05/2023
|
Dattrao Khandu Karande
|
1834006WL001231
|
Dattrao Khandu Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385F
|
|
Dattrao Khandu Karande
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-090-001/517
(SALWA)
|
1834006000NRG24200520230019169
|
22/05/2023
|
Vitthal Babhnaji Karande
|
1834006WL001231
|
Vitthal Babhnaji Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3858
|
|
Vitthal Babhnaji Karande
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-090-001/522
(SALWA)
|
1834006000NRG24200520230019173
|
22/05/2023
|
Sharda Gajanan Karande
|
1834006WL001231
|
Sharda Gajanan Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3861
|
|
Sharda Gajanan Karande
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-090-001/529
(SALWA)
|
1834006000NRG24200520230019175
|
22/05/2023
|
Subhash Sakharam Karande
|
1834006WL001231
|
Subhash Sakharam Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385E
|
|
Subhash Sakharam Karande
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-090-001/576
(SALWA)
|
1834006000NRG24200520230019177
|
22/05/2023
|
Aruna Jyotiram Makne
|
1834006WL001231
|
Aruna Jyotiram Makne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C385C
|
|
Aruna Jyotiram Makne
|
()
|
|
14
|
KALAMNURI
|
MH-34-006-090-001/601
(SALWA)
|
1834006000NRG24200520230019179
|
22/05/2023
|
Manik Sakharam Karande
|
1834006WL001231
|
Manik Sakharam Karande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3866
|
|
Manik Sakharam Karande
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-093-001/5
(KUPTI)
|
1834006000NRG24200520230018921
|
22/05/2023
|
Smeeta Rajkumar Khillare
|
1834006WL001224
|
Smeeta Rajkumar Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029C3864
|
|
Smeeta Rajkumar Khillare
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-036-001/183
(SHIVNI (BU))
|
1834006000NRG24220520230021239
|
22/05/2023
|
Shilpa Satish Patange
|
1834006WL001399
|
Shilpa Satish Patange
|
00736
|
YESB0PDBHO1
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
N0523029C3863
|
|
Shilpa Satish Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|