|
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
|
Purna
|
MH-17-008-042-001/710
(FUKATGAON)
|
1817008000NRG24160720230192760
|
20/07/2023
|
Baburao Ankush Bokare
|
1817008WL0011331
|
Baburao Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4032
|
|
Baburao Ankush Bokare
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/710
(FUKATGAON)
|
1817008000NRG24160720230192761
|
20/07/2023
|
Baburao Ankush Bokare
|
1817008WL0011331
|
Baburao Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4033
|
|
Baburao Ankush Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-015-001/156
(ADGAON)
|
1817008000NRG24160720230192727
|
20/07/2023
|
RAMKISHAN BABURAO PIDAGE
|
1817008WL0011324
|
RAMKISHAN BABURAO PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403A
|
|
MR RAMKISHAN BABURAO PIDGE
|
()
|
|
4
|
Purna
|
MH-17-008-015-001/156
(ADGAON)
|
1817008000NRG24160720230192728
|
20/07/2023
|
RAMKISHAN BABURAO PIDAGE
|
1817008WL0011324
|
RAMKISHAN BABURAO PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403B
|
|
MR RAMKISHAN BABURAO PIDGE
|
()
|
|
5
|
Purna
|
MH-17-008-015-001/156
(ADGAON)
|
1817008000NRG24160720230192729
|
20/07/2023
|
RAMKISHAN BABURAO PIDAGE
|
1817008WL0011324
|
RAMKISHAN BABURAO PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403C
|
|
MR RAMKISHAN BABURAO PIDGE
|
()
|
|
6
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG24160720230192771
|
20/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0011333
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403D
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
7
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG24160720230192772
|
20/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0011333
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403E
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
8
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG24160720230192773
|
20/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0011333
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A403F
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
9
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24160720230192774
|
20/07/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0011333
|
ANKUSH BHAGWAN JOGDAND
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
N0723024A404F
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24160720230192735
|
20/07/2023
|
SUMAN TUKARAM SOLAV
|
1817008WL0011325
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4041
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
11
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24160720230192737
|
20/07/2023
|
SUMAN TUKARAM SOLAV
|
1817008WL0011325
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4042
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
12
|
Purna
|
MH-17-008-078-001/145
(AAHERWADI)
|
1817008000NRG24160720230192723
|
20/07/2023
|
NAVNATH DATTARAO KHANDARE
|
1817008WL0011322
|
NAVNATH DATTARAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A404D
|
|
MR NAVNATH DATTRAO KHANDARE
|
()
|
|
13
|
Purna
|
MH-17-008-078-001/188
(AAHERWADI)
|
1817008000NRG24160720230192724
|
20/07/2023
|
Balaji Maroti More
|
1817008WL0011322
|
Balaji Maroti More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A404E
|
|
MR BALAJI MAROTI MORE
|
()
|
|
14
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG24160720230192720
|
20/07/2023
|
keshav narhari khandare
|
1817008WL0011322
|
keshav narhari khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4040
|
Account closed
|
|
|
|
15
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24160720230192747
|
20/07/2023
|
MANMATH DIGAMBAR BURKHANDE
|
1817008WL0011328
|
MANMATH DIGAMBAR BURKHANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4039
|
|
MR MANMATH DIGAMBAR BURKHUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24160720230192768
|
20/07/2023
|
Shivkanya Gajanan Swami
|
1817008WL0011332
|
Shivkanya Gajanan Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4055
|
|
MRS SHIVKANYA GAJANAN SWAMI
|
()
|
|
17
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24160720230192769
|
20/07/2023
|
Shivkanya Gajanan Swami
|
1817008WL0011332
|
Shivkanya Gajanan Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4054
|
|
MRS SHIVKANYA GAJANAN SWAMI
|
()
|
|
18
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24160720230192770
|
20/07/2023
|
Manjula Shivaji Galande
|
1817008WL0011332
|
Manjula Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4051
|
Account closed
|
|
|
|
19
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24160720230192766
|
20/07/2023
|
Manjula Shivaji Galande
|
1817008WL0011332
|
Manjula Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4053
|
Account closed
|
|
|
|
20
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24160720230192767
|
20/07/2023
|
Manjula Shivaji Galande
|
1817008WL0011332
|
Manjula Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4052
|
Account closed
|
|
|
|
21
|
Purna
|
MH-17-008-090-001/1254
(DHANORA KALE)
|
1817008000NRG24160720230192751
|
20/07/2023
|
Godavari
|
1817008WL0011329
|
Godavari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4057
|
Account closed
|
|
|
|
22
|
Purna
|
MH-17-008-090-001/1254
(DHANORA KALE)
|
1817008000NRG24160720230192752
|
20/07/2023
|
Godavari
|
1817008WL0011329
|
Godavari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4056
|
Account closed
|
|
|
|
23
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG24160720230192748
|
20/07/2023
|
Nilesh
|
1817008WL0011329
|
Nilesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A404C
|
No Such Account
|
|
|
|
24
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG24160720230192749
|
20/07/2023
|
Nilesh
|
1817008WL0011329
|
Nilesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A404B
|
No Such Account
|
|
|
|
25
|
Purna
|
MH-17-008-090-001/560
(DHANORA KALE)
|
1817008000NRG24160720230192750
|
20/07/2023
|
PANDURANG RANGANATH KALE
|
1817008WL0011329
|
PANDURANG RANGANATH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4049
|
Account closed
|
|
|
|
26
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG24160720230192746
|
20/07/2023
|
INGOLE VIKRAM BAPURAO
|
1817008WL0011328
|
INGOLE VIKRAM BAPURAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A404A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG24160720230192719
|
20/07/2023
|
Subhash
|
1817008WL0011322
|
Subhash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4050
|
|
SHRI SUBHASH SAKHARAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-020-001/1300
(ERANDESHWAR)
|
1817008000NRG24160720230192756
|
20/07/2023
|
PANDURANG KESHAVRAO KALE
|
1817008WL0011330
|
PANDURANG KESHAVRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4044
|
Account closed
|
|
|
|
29
|
Purna
|
MH-17-008-020-001/1327
(ERANDESHWAR)
|
1817008000NRG24160720230192757
|
20/07/2023
|
Vitthal Reshmaji Dhayaje
|
1817008WL0011330
|
Vitthal Reshmaji Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4058
|
|
MR VITTHAL RESHMAJI DHAYAJE
|
()
|
|
30
|
Purna
|
MH-17-008-020-001/373
(ERANDESHWAR)
|
1817008000NRG24160720230192758
|
20/07/2023
|
shardul
|
1817008WL0011330
|
shardul
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4043
|
|
MR SHARDUL YASIN SHAIKH SHAIKH
|
()
|
|
31
|
Purna
|
MH-17-008-020-001/573
(ERANDESHWAR)
|
1817008000NRG24160720230192759
|
20/07/2023
|
Shaikh Parvin Sk Hamid
|
1817008WL0011330
|
Shaikh Parvin Sk Hamid
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4045
|
Account closed
|
|
|
|
32
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24160720230192753
|
20/07/2023
|
Yogesh Rustum Kale
|
1817008WL0011330
|
Yogesh Rustum Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A4048
|
|
MR YOGESH RUSTUMRAO KALE
|
()
|
|
33
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24160720230192754
|
20/07/2023
|
Yogesh Rustum Kale
|
1817008WL0011330
|
Yogesh Rustum Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4047
|
|
MR YOGESH RUSTUMRAO KALE
|
()
|
|
34
|
Purna
|
MH-17-008-020-001/847
(ERANDESHWAR)
|
1817008000NRG24160720230192755
|
20/07/2023
|
Yogesh Rustum Kale
|
1817008WL0011330
|
Yogesh Rustum Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A4046
|
|
MR YOGESH RUSTUMRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-062-001/564
(FULKALAS)
|
1817008000NRG24160720230192762
|
20/07/2023
|
SANDYA SHIVAJI HARNE
|
1817008WL0011332
|
SANDYA SHIVAJI HARNE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4030
|
|
SANDYA SHIVAJI HARNE
|
()
|
|
36
|
Purna
|
MH-17-008-062-001/564
(FULKALAS)
|
1817008000NRG24160720230192763
|
20/07/2023
|
SANDYA SHIVAJI HARNE
|
1817008WL0011332
|
SANDYA SHIVAJI HARNE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A4031
|
|
SANDYA SHIVAJI HARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-062-001/1114
(FULKALAS)
|
1817008000NRG24160720230192775
|
20/07/2023
|
Vishwanath Madhavrao Shirgole
|
1817008WL0011334
|
Vishwanath Madhavrao Shirgole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4034
|
|
Vishwanath Madhavrao Shirgole
|
()
|
|
38
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG24160720230192736
|
20/07/2023
|
Akash Navnath Solav
|
1817008WL0011325
|
Akash Navnath Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4035
|
|
Akash Navnath Solav
|
()
|
|
39
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG24160720230192739
|
20/07/2023
|
Akash Navnath Solav
|
1817008WL0011325
|
Akash Navnath Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4036
|
|
Akash Navnath Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG24160720230192743
|
20/07/2023
|
Premila Govindrao Karhale
|
1817008WL0011326
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4038
|
invalid Bank Identifier
|
|
|
|
41
|
Purna
|
MH-17-008-073-001/274
(BARBADI)
|
1817008000NRG24160720230192742
|
20/07/2023
|
Mukta Prasram Shinde
|
1817008WL0011325
|
Mukta Prasram Shinde
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4037
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|