|
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-17-008-062-001/547
(FULKALAS)
|
1817008000NRG23090920220215908
|
18/09/2023
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
1817008WL014617
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398674
|
|
MR BABURAO MUNJAJI BHATEGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-062-001/1084
(FULKALAS)
|
1817008000NRG23061120220322004
|
18/09/2023
|
Chandrakant Madhavrao Shirale
|
1817008WL024491
|
Chandrakant Madhavrao Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398669
|
|
MR CHANDRAKANT MADHAVRAO SHIRALE
|
()
|
|
3
|
Purna
|
MH-17-008-062-001/1084
(FULKALAS)
|
1817008000NRG23061120220322005
|
18/09/2023
|
Chaya Chandrakant Shirale
|
1817008WL024491
|
Chaya Chandrakant Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398670
|
|
MR CHAYA CHANDRAKANT SHIRALE
|
()
|
|
4
|
Purna
|
MH-17-008-062-001/1084
(FULKALAS)
|
1817008000NRG23061120220322006
|
18/09/2023
|
Vaibhav Chandrakant Shirale
|
1817008WL024491
|
Vaibhav Chandrakant Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398672
|
|
MR VAIBHAV CHANDRAKANT SHIRALE
|
()
|
|
5
|
Purna
|
MH-17-008-062-001/1084
(FULKALAS)
|
1817008000NRG23061120220322007
|
18/09/2023
|
Vaishnavi Chandrakant Shirale
|
1817008WL024491
|
Vaishnavi Chandrakant Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398671
|
|
MISS VAISHNAVI CHANDRAKANT SHIRALE
|
()
|
|
6
|
Purna
|
MH-17-008-062-001/146
(FULKALAS)
|
1817008000NRG23061120220322033
|
18/09/2023
|
Daishala Vaijanath Nawkiar
|
1817008WL024491
|
Daishala Vaijanath Nawkiar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398666
|
|
MRS DAIVASHALA VAIJENATH NAVKIKAR
|
()
|
|
7
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG23061120220322037
|
18/09/2023
|
Balaji Sakharam Gabale
|
1817008WL024491
|
Balaji Sakharam Gabale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398665
|
|
MR BALAJI SAKHARAM GABALE
|
()
|
|
8
|
Purna
|
MH-17-008-062-001/510
(FULKALAS)
|
1817008000NRG23061120220322038
|
18/09/2023
|
Rama Balaji Gabale
|
1817008WL024491
|
Rama Balaji Gabale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398668
|
|
MR RAMA BALAJI GABALE
|
()
|
|
9
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG23061120220322047
|
18/09/2023
|
Kalinda Bapurao Shirale
|
1817008WL024491
|
Kalinda Bapurao Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398667
|
|
MRS KALINDA BAPURAO SHIRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG23250720220166971
|
18/09/2023
|
PARSHURAM DIGAMBAR LEDANGE
|
1817008WL010475
|
PARSHURAM DIGAMBAR LEDANGE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398673
|
|
MR PARSHURAM DIGAMBER LEDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG23251020220305865
|
18/09/2023
|
Chandu Pandurang Chandane
|
1817008WL023029
|
Chandu Pandurang Chandane
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398653
|
|
Chandu Pandurang Chandane
|
()
|
|
12
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG23031120220317199
|
18/09/2023
|
Chandu Pandurang Chandane
|
1817008WL024086
|
Chandu Pandurang Chandane
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398654
|
|
Chandu Pandurang Chandane
|
()
|
|
13
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG23031120220317200
|
18/09/2023
|
Rukhmini Chandu Chandane
|
1817008WL024086
|
Rukhmini Chandu Chandane
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398655
|
|
Rukhmini Chandu Chandane
|
()
|
|
14
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG23251020220305866
|
18/09/2023
|
Rukhmini Chandu Chandane
|
1817008WL023029
|
Rukhmini Chandu Chandane
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398656
|
|
Rukhmini Chandu Chandane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-062-001/445
(FULKALAS)
|
1817008000NRG23190920220227070
|
18/09/2023
|
SHOBHABAI KONDIBARAO GAVHALE
|
1817008WL015831
|
SHOBHABAI KONDIBARAO GAVHALE
|
1143
|
MAHG0004237
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
5768398657
|
No Such Account
|
|
|
|
16
|
Purna
|
MH-17-008-077-001/575
(KATNESHWAR)
|
1817008000NRG23160620220111300
|
18/09/2023
|
Digambar Punjaji Chapke
|
1817008WL007223
|
Digambar Punjaji Chapke
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398658
|
|
Digambar Punjaji Chapke
|
()
|
|
17
|
Purna
|
MH-17-008-077-001/575
(KATNESHWAR)
|
1817008000NRG23050820220179588
|
18/09/2023
|
Digambar Punjaji Chapke
|
1817008WL011625
|
Digambar Punjaji Chapke
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398659
|
|
Digambar Punjaji Chapke
|
()
|
|
18
|
Purna
|
MH-17-008-077-001/918
(KATNESHWAR)
|
1817008000NRG23060720220142122
|
18/09/2023
|
Pushpabai Ramrav Dubbewar
|
1817008WL009041
|
Pushpabai Ramrav Dubbewar
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398660
|
|
Pushpabai Ramrav Dubbewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-062-001/146
(FULKALAS)
|
1817008000NRG23061120220322032
|
18/09/2023
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1817008WL024491
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398663
|
|
VAIJANATH MADHAVRAO NAVKIKAR
|
()
|
|
20
|
Purna
|
MH-17-008-062-001/146
(FULKALAS)
|
1817008000NRG23191120220346223
|
18/09/2023
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1817008WL026883
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398664
|
|
VAIJANATH MADHAVRAO NAVKIKAR
|
()
|
|
21
|
Purna
|
MH-17-008-097-002/107
(Banegaon (ma.))
|
1817008000NRG23251020220305461
|
18/09/2023
|
Panchaphula Munjaji Paul
|
1817008WL023001
|
Panchaphula Munjaji Paul
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398661
|
|
Panchaphula Munjaji Paul
|
()
|
|
22
|
Purna
|
MH-17-008-097-002/107
(Banegaon (ma.))
|
1817008000NRG23251020220305462
|
18/09/2023
|
SARIKA BALIRAMji PAUL
|
1817008WL023001
|
SARIKA BALIRAMji PAUL
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5768398662
|
|
SARIKA BALIRAMji PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|