|
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-34-006-029-001/287
(GHOLWA)
|
1834006000NRG23171120220205160
|
17/11/2022
|
Ranjana Santosh Kapse
|
1834006WL011592
|
Ranjana Santosh Kapse
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353987
|
|
Ranjana Santosh Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG23171120220205123
|
17/11/2022
|
Anita Yedoji jadhav
|
1834006WL011590
|
Anita Yedoji jadhav
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353960
|
|
Anita Yedoji jadhav
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-007-002/58
(UMRA)
|
1834006000NRG23171120220205126
|
17/11/2022
|
Kanchan Laxman Sule
|
1834006WL011590
|
Kanchan Laxman Sule
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353959
|
|
Kanchan Laxman Sule
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23171120220205129
|
17/11/2022
|
Aarti Sandip Bhakre
|
1834006WL011590
|
Aarti Sandip Bhakre
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353961
|
|
Aarti Sandip Bhakre
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-029-001/40
(GHOLWA)
|
1834006000NRG23171120220205167
|
17/11/2022
|
Sakhubai Hausaji More
|
1834006WL011592
|
Sakhubai Hausaji More
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353958
|
|
Sakhubai Hausaji More
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-029-001/472
(GHOLWA)
|
1834006000NRG23171120220205170
|
17/11/2022
|
Bhagyratha Avdhutrao Shinde
|
1834006WL011592
|
Bhagyratha Avdhutrao Shinde
|
00051
|
MAHB0001752
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353957
|
|
Bhagyratha Avdhutrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-007-002/10
(UMRA)
|
1834006000NRG23171120220205207
|
17/11/2022
|
Shantbai Vitthal Jadhav
|
1834006WL011595
|
Shantbai Vitthal Jadhav
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353955
|
|
Shantbai Vitthal Jadhav
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-007-002/12
(UMRA)
|
1834006000NRG23171120220205112
|
17/11/2022
|
Shankar Sadashiv Shinde
|
1834006WL011590
|
Shankar Sadashiv Shinde
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353954
|
|
Shankar Sadashiv Shinde
|
()
|
|
9
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG23171120220205114
|
17/11/2022
|
Dwarkabai Manik Sule
|
1834006WL011590
|
Dwarkabai Manik Sule
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353956
|
|
Dwarkabai Manik Sule
|
()
|
|
10
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23171120220205116
|
17/11/2022
|
Balaji Dattrao Shinde
|
1834006WL011590
|
Balaji Dattrao Shinde
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353951
|
|
Balaji Dattrao Shinde
|
()
|
|
11
|
KALAMNURI
|
MH-34-006-007-002/8
(UMRA)
|
1834006000NRG23171120220205128
|
17/11/2022
|
Sandip Pandurang Bhakre
|
1834006WL011590
|
Sandip Pandurang Bhakre
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353952
|
|
Sandip Pandurang Bhakre
|
()
|
|
12
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23171120220205131
|
17/11/2022
|
Bagvat Bhimrao Bhise
|
1834006WL011590
|
Bagvat Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353950
|
|
Bagvat Bhimrao Bhise
|
()
|
|
13
|
KALAMNURI
|
MH-34-006-007-002/96
(UMRA)
|
1834006000NRG23171120220205132
|
17/11/2022
|
Gajanan Bhimrao Bhise
|
1834006WL011590
|
Gajanan Bhimrao Bhise
|
00089
|
CBIN0283675
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353953
|
|
Gajanan Bhimrao Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
KALAMNURI
|
MH-34-006-029-001/304
(GHOLWA)
|
1834006000NRG23171120220205164
|
17/11/2022
|
Seema Bhara Shindet
|
1834006WL011592
|
Seema Bhara Shindet
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353976
|
|
MRS SEEMA BHARAT SHINDE
|
()
|
|
15
|
KALAMNURI
|
MH-34-006-029-001/40
(GHOLWA)
|
1834006000NRG23171120220205168
|
17/11/2022
|
Maroti Hausaji More
|
1834006WL011592
|
Maroti Hausaji More
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353977
|
|
MR MAROTI HAUSAJI MORE
|
()
|
|
16
|
KALAMNURI
|
MH-34-006-101-001/169
(NAWKHA)
|
1834006000NRG23171120220205140
|
17/11/2022
|
Govind Sudhakarao Shind
|
1834006WL011591
|
Govind Sudhakarao Shind
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353975
|
|
SHRI GOVIND SUDHAKARAO SHIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
KALAMNURI
|
MH-34-006-103-001/24
(SINDGI)
|
1834006000NRG23171120220205096
|
17/11/2022
|
Ravsayeb Madhavrao Magar
|
1834006WL011589
|
Ravsayeb Madhavrao Magar
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353978
|
|
MR RAOSAHEB MADHAVRAO MAGAR
|
()
|
|
18
|
KALAMNURI
|
MH-34-006-120-001/507
(KONDHUR)
|
1834006000NRG23171120220205070
|
17/11/2022
|
Sandhya Balasaheb Patange
|
1834006WL011586
|
Sandhya Balasaheb Patange
|
00415
|
SBIN0017055
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353979
|
|
MRS SANDHYA BALASAHEB PATANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
KALAMNURI
|
MH-34-006-007-002/17
(UMRA)
|
1834006000NRG23171120220205113
|
17/11/2022
|
Manik Namdev Sule
|
1834006WL011590
|
Manik Namdev Sule
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353981
|
|
MR MANIKRAO NAMDEV SULE
|
()
|
|
20
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23171120220205117
|
17/11/2022
|
Datthrao Harji Shinde
|
1834006WL011590
|
Datthrao Harji Shinde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353982
|
|
MR DATTRAO HARAJI SHINDE
|
()
|
|
21
|
KALAMNURI
|
MH-34-006-007-002/21
(UMRA)
|
1834006000NRG23171120220205118
|
17/11/2022
|
Kanopatra Balaji Shinde
|
1834006WL011590
|
Kanopatra Balaji Shinde
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353983
|
|
MRS KANHOPATRA BALAJI SHINDE
|
()
|
|
22
|
KALAMNURI
|
MH-34-006-007-002/58
(UMRA)
|
1834006000NRG23171120220205125
|
17/11/2022
|
Laximan Partaprao Sule
|
1834006WL011590
|
Laximan Partaprao Sule
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353985
|
|
MR LAXMAN PRATAPRAO SULE
|
()
|
|
23
|
KALAMNURI
|
MH-34-006-029-001/291
(GHOLWA)
|
1834006000NRG23171120220205162
|
17/11/2022
|
Jyoti Anil Kapase
|
1834006WL011592
|
Jyoti Anil Kapase
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353986
|
|
MRS JYOTI NARAYAN JAGDE
|
()
|
|
24
|
KALAMNURI
|
MH-34-006-031-001/382
(CHAFNATH)
|
1834006000NRG23171120220205042
|
17/11/2022
|
Vaijnath Prakashrao Chautmal
|
1834006WL011583
|
Vaijnath Prakashrao Chautmal
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353980
|
|
MR VAIJANATH PRAKASHRAO CHOUTMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
25
|
KALAMNURI
|
MH-34-006-103-001/306
(SINDGI)
|
1834006000NRG23171120220205099
|
17/11/2022
|
Gajanan Bhimrao Magar
|
1834006WL011589
|
Gajanan Bhimrao Magar
|
00468
|
UBIN0554413
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353984
|
|
Gajanan Bhimrao Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
KALAMNURI
|
MH-34-006-007-002/1
(UMRA)
|
1834006000NRG23171120220205206
|
17/11/2022
|
Rekha Baban jadhav
|
1834006WL011595
|
Rekha Baban jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353964
|
|
Rekha Baban jadhav
|
()
|
|
27
|
KALAMNURI
|
MH-34-006-007-002/10
(UMRA)
|
1834006000NRG23171120220205208
|
17/11/2022
|
Sindhu Narayan Jadhav
|
1834006WL011595
|
Sindhu Narayan Jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353965
|
|
Sindhu Narayan Jadhav
|
()
|
|
28
|
KALAMNURI
|
MH-34-006-007-002/5
(UMRA)
|
1834006000NRG23171120220205122
|
17/11/2022
|
Shivaji Yashwantrao Jadhav
|
1834006WL011590
|
Shivaji Yashwantrao Jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353967
|
|
Shivaji Yashwantrao Jadhav
|
()
|
|
29
|
KALAMNURI
|
MH-34-006-007-002/6
(UMRA)
|
1834006000NRG23171120220205127
|
17/11/2022
|
Parmeshwar Babarao Jadhav
|
1834006WL011590
|
Parmeshwar Babarao Jadhav
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353966
|
|
Parmeshwar Babarao Jadhav
|
()
|
|
30
|
KALAMNURI
|
MH-34-006-029-001/38
(GHOLWA)
|
1834006000NRG23171120220205165
|
17/11/2022
|
Sonbarao Madhavrao Bhurke
|
1834006WL011592
|
Sonbarao Madhavrao Bhurke
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353962
|
|
Sonbarao Madhavrao Bhurke
|
()
|
|
31
|
KALAMNURI
|
MH-34-006-031-001/379
(CHAFNATH)
|
1834006000NRG23171120220205040
|
17/11/2022
|
Anita Gangadhar Chuatmal
|
1834006WL011583
|
Anita Gangadhar Chuatmal
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353968
|
|
Anita Gangadhar Chuatmal
|
()
|
|
32
|
KALAMNURI
|
MH-34-006-120-001/298
(KONDHUR)
|
1834006000NRG23171120220205065
|
17/11/2022
|
Vidhya Dhondba Patange
|
1834006WL011586
|
Vidhya Dhondba Patange
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353963
|
|
Vidhya Dhondba Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
33
|
KALAMNURI
|
MH-34-006-103-001/24
(SINDGI)
|
1834006000NRG23171120220205098
|
17/11/2022
|
Shailesh Raosaheb Magar
|
1834006WL011589
|
Shailesh Raosaheb Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353969
|
|
Shailesh Raosaheb Magar
|
()
|
|
34
|
KALAMNURI
|
MH-34-006-103-001/393
(SINDGI)
|
1834006000NRG23171120220205100
|
17/11/2022
|
Dattha Shesherao Magar
|
1834006WL011589
|
Dattha Shesherao Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353971
|
|
Dattha Shesherao Magar
|
()
|
|
35
|
KALAMNURI
|
MH-34-006-103-001/491
(SINDGI)
|
1834006000NRG23171120220205103
|
17/11/2022
|
Kanhopatra Udhav Magar
|
1834006WL011589
|
Kanhopatra Udhav Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353973
|
|
Kanhopatra Udhav Magar
|
()
|
|
36
|
KALAMNURI
|
MH-34-006-103-001/491
(SINDGI)
|
1834006000NRG23171120220205104
|
17/11/2022
|
Udhav Chaganrao Magar
|
1834006WL011589
|
Udhav Chaganrao Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353972
|
|
Udhav Chaganrao Magar
|
()
|
|
37
|
KALAMNURI
|
MH-34-006-103-001/846
(SINDGI)
|
1834006000NRG23171120220205108
|
17/11/2022
|
Ashwini Kundlik Magar
|
1834006WL011589
|
Ashwini Kundlik Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353970
|
|
Ashwini Kundlik Magar
|
()
|
|
38
|
KALAMNURI
|
MH-34-006-103-001/86
(SINDGI)
|
1834006000NRG23171120220205109
|
17/11/2022
|
Sima Dareji Magar
|
1834006WL011589
|
Sima Dareji Magar
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536353974
|
|
Sima Dareji Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|