|
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-17-008-020-001/1117
(ERANDESHWAR)
|
1817008000NRG24040720230152706
|
04/07/2023
|
Ashok
|
1817008WL009131
|
Ashok
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N0723008C29E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24040720230152750
|
04/07/2023
|
Bhagethi
|
1817008WL009133
|
Bhagethi
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29EA
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
3
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24040720230152749
|
04/07/2023
|
Waman Santramji Satpute
|
1817008WL009133
|
Waman Santramji Satpute
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E9
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
4
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24040720230152754
|
04/07/2023
|
Archana Sudhakar Kale
|
1817008WL009133
|
Archana Sudhakar Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E7
|
|
MR SUDHAKAR BHIMRAO KALE
|
()
|
|
5
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24040720230152753
|
04/07/2023
|
Sudhakar bhimrao kale
|
1817008WL009133
|
Sudhakar bhimrao kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29F0
|
|
MR SUDHAKAR BHIMRAO KALE
|
()
|
|
6
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24040720230152756
|
04/07/2023
|
Ushatai Gangadhar Kale
|
1817008WL009133
|
Ushatai Gangadhar Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29F1
|
|
MRS USHA GANGADHARRAO KALE
|
()
|
|
7
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24040720230152759
|
04/07/2023
|
Kantabai
|
1817008WL009133
|
Kantabai
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29EE
|
|
MR MANIKRAO NARAYANRAO KALE
|
()
|
|
8
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24040720230152760
|
04/07/2023
|
Ram Bhagwan Shinde
|
1817008WL009133
|
Ram Bhagwan Shinde
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E6
|
|
MR RAM BHAGWANRAO SHINDE
|
()
|
|
9
|
Purna
|
MH-17-008-020-001/62
(ERANDESHWAR)
|
1817008000NRG24040720230152718
|
04/07/2023
|
ANJANA
|
1817008WL009131
|
ANJANA
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29EF
|
|
MRS ANJANA MUNJAJI PISAL
|
()
|
|
10
|
Purna
|
MH-17-008-020-001/62
(ERANDESHWAR)
|
1817008000NRG24040720230152717
|
04/07/2023
|
Munjaji Shrirng Pisal
|
1817008WL009131
|
Munjaji Shrirng Pisal
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29ED
|
|
MR MUNJAJI SHRIRANGRAO PISAL
|
()
|
|
11
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24040720230152765
|
04/07/2023
|
Surekha
|
1817008WL009133
|
Surekha
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29EB
|
|
MRS SUREKHA SURESH BHAGAT
|
()
|
|
12
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24040720230152767
|
04/07/2023
|
Shivaji Apparao Kale
|
1817008WL009133
|
Shivaji Apparao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29EC
|
|
MR SHIVAJI APPARAO KALE
|
()
|
|
13
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24040720230152768
|
04/07/2023
|
Swapnil
|
1817008WL009133
|
Swapnil
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29F2
|
|
MR SWAPNIL SHIVAJI KALE
|
()
|
|
14
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24040720230152724
|
04/07/2023
|
Govind
|
1817008WL009131
|
Govind
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E4
|
|
MR GOVIND KUNDLIK BANSAWDE
|
()
|
|
15
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24040720230152725
|
04/07/2023
|
Pooja
|
1817008WL009131
|
Pooja
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E5
|
|
MRS POOJA GOVIND BANSAWDE
|
()
|
|
16
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24040720230152771
|
04/07/2023
|
Rajesh Shankarrao Chetalewad
|
1817008WL009133
|
Rajesh Shankarrao Chetalewad
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008C29E8
|
|
MR RAJESH SHANKARRAO CHATALEVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-065-001/62
(DASTAPUR)
|
1817008000NRG24040720230152821
|
04/07/2023
|
Tulshiram rambhau Shingare
|
1817008WL009137
|
Tulshiram rambhau Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008C29E2
|
|
Tulshiram rambhau Shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|