|
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-17-008-078-001/1147
(AAHERWADI)
|
1817008000NRG24051020230318951
|
06/10/2023
|
Govind Haribhau Dipke
|
1817008WL020223
|
Govind Haribhau Dipke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546679
|
|
MR GOVIND HARIBHAU DIPKE
|
()
|
|
2
|
Purna
|
MH-17-008-078-001/63
(AAHERWADI)
|
1817008000NRG24051020230318953
|
06/10/2023
|
kuntabai haribhau dipake
|
1817008WL020223
|
kuntabai haribhau dipake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054667A
|
|
MRS KUNTABAI HARIBHAU DIPAKE
|
()
|
|
3
|
Purna
|
MH-17-008-078-001/728
(AAHERWADI)
|
1817008000NRG24051020230318954
|
06/10/2023
|
SITA BHAGWAT KHANDARE
|
1817008WL020223
|
SITA BHAGWAT KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230054667B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-037-001/124
(MUMBAR)
|
1817008000NRG24051020230318983
|
06/10/2023
|
CHAYABAI DEVRAO KAMBLE
|
1817008WL020230
|
CHAYABAI DEVRAO KAMBLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054667E
|
|
MRS CHAYABAI DEVRAO KAMBALE
|
()
|
|
5
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24051020230318935
|
06/10/2023
|
dasrath haribhau kale
|
1817008WL020222
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054667D
|
|
MR DASHRATH HARIBHAU KALE
|
()
|
|
6
|
Purna
|
MH-17-008-065-001/8
(DASTAPUR)
|
1817008000NRG24051020230318945
|
06/10/2023
|
Girjabai dhondiram singare
|
1817008WL020222
|
Girjabai dhondiram singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054667C
|
|
MRS GIRAJA DHONDIBA SHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-020-001/466
(ERANDESHWAR)
|
1817008000NRG24051020230318795
|
06/10/2023
|
Balaji Sopan Thoke
|
1817008WL020214
|
Balaji Sopan Thoke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546689
|
|
MR BALAJI SOPAN THOKE
|
()
|
|
8
|
Purna
|
MH-17-008-020-001/599
(ERANDESHWAR)
|
1817008000NRG24051020230318801
|
06/10/2023
|
SONALI NAMDEV KALE
|
1817008WL020214
|
SONALI NAMDEV KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230054667F
|
|
MRS SONALI NAMDERAO KALE
|
()
|
|
9
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24051020230318808
|
06/10/2023
|
Govind
|
1817008WL020214
|
Govind
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546681
|
|
MR GOVIND KUNDLIK BANSAWDE
|
()
|
|
10
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24051020230318809
|
06/10/2023
|
Pooja
|
1817008WL020214
|
Pooja
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546680
|
|
MRS POOJA GOVIND BANSAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-084-001/486
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318830
|
06/10/2023
|
Geeta Datta Dudhate
|
1817008WL020215
|
Geeta Datta Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546688
|
|
Geeta Datta Dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-014-001/175
(SONKHED)
|
1817008000NRG24051020230318409
|
06/10/2023
|
amrata
|
1817008WL020176
|
amrata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300546674
|
No Such Account
|
|
|
|
13
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24051020230318413
|
06/10/2023
|
mahanda ramdas suryawanshi
|
1817008WL020176
|
mahanda ramdas suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546673
|
|
mahanda ramdas suryawanshi
|
()
|
|
14
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24051020230318412
|
06/10/2023
|
ramdas narayan suryawanshi
|
1817008WL020176
|
ramdas narayan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546671
|
|
ramdas narayan suryawanshi
|
()
|
|
15
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24051020230318411
|
06/10/2023
|
Rukhmain vishanath suryawanshi
|
1817008WL020176
|
Rukhmain vishanath suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546687
|
|
Rukhmain vishanath suryawanshi
|
()
|
|
16
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24051020230318416
|
06/10/2023
|
suryawanshi
|
1817008WL020176
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300546672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24051020230318926
|
06/10/2023
|
Godavari Balasaheb More
|
1817008WL020222
|
Godavari Balasaheb More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546675
|
|
Godavari Balasaheb More
|
()
|
|
18
|
Purna
|
MH-17-008-065-001/477
(DASTAPUR)
|
1817008000NRG24051020230318937
|
06/10/2023
|
Shankar Angad Sarang
|
1817008WL020222
|
Shankar Angad Sarang
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546676
|
|
Shankar Angad Sarang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-037-001/124
(MUMBAR)
|
1817008000NRG24051020230318982
|
06/10/2023
|
DEVRAO NARAYAN KAMBLE
|
1817008WL020230
|
DEVRAO NARAYAN KAMBLE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546678
|
|
DEVRAO NARAYAN KAMBLE
|
()
|
|
20
|
Purna
|
MH-17-008-037-001/40
(MUMBAR)
|
1817008000NRG24051020230318984
|
06/10/2023
|
Bhima Gyanu Parde
|
1817008WL020230
|
Bhima Gyanu Parde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546685
|
|
Bhima Gyanu Parde
|
()
|
|
21
|
Purna
|
MH-17-008-037-001/40
(MUMBAR)
|
1817008000NRG24051020230318985
|
06/10/2023
|
SHOBHABAI BHIMA PARDE
|
1817008WL020230
|
SHOBHABAI BHIMA PARDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546677
|
|
SHOBHABAI BHIMA PARDE
|
()
|
|
22
|
Purna
|
MH-17-008-084-001/224
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318819
|
06/10/2023
|
LAXMIBAI BALASAHEB DUDHATE
|
1817008WL020215
|
LAXMIBAI BALASAHEB DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546682
|
|
LAXMIBAI BALASAHEB DUDHATE
|
()
|
|
23
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318837
|
06/10/2023
|
ARCHANA SATISH DUDHATE
|
1817008WL020215
|
ARCHANA SATISH DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546684
|
|
ARCHANA SATISH DUDHATE
|
()
|
|
24
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318958
|
06/10/2023
|
Angad Madhukar Dudhate
|
1817008WL020224
|
Angad Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546686
|
|
Angad Madhukar Dudhate
|
()
|
|
25
|
Purna
|
MH-17-008-084-001/839
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318851
|
06/10/2023
|
Pushpa
|
1817008WL020215
|
Pushpa
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300546683
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|