|
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-17-008-006-001/214
(BHATEGAON)
|
1817008000NRG22180120230494534
|
14/08/2023
|
KARHALE SANTOSH BHIMRAO
|
1817008WL0036403
|
KARHALE SANTOSH BHIMRAO
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB8F
|
|
KARHALE SANTOSH BHIMRAO
|
()
|
|
2
|
Purna
|
MH-17-008-006-001/214
(BHATEGAON)
|
1817008000NRG22180120230494535
|
14/08/2023
|
KARHALE SANTOSH BHIMRAO
|
1817008WL0036403
|
KARHALE SANTOSH BHIMRAO
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB90
|
|
KARHALE SANTOSH BHIMRAO
|
()
|
|
3
|
Purna
|
MH-17-008-006-001/214
(BHATEGAON)
|
1817008000NRG22180120230494536
|
14/08/2023
|
KARHALE SANTOSH BHIMRAO
|
1817008WL0036403
|
KARHALE SANTOSH BHIMRAO
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB93
|
|
KARHALE SANTOSH BHIMRAO
|
()
|
|
4
|
Purna
|
MH-17-008-006-001/214
(BHATEGAON)
|
1817008000NRG22180120230494537
|
14/08/2023
|
KARHALE SANTOSH BHIMRAO
|
1817008WL0036403
|
KARHALE SANTOSH BHIMRAO
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB91
|
|
KARHALE SANTOSH BHIMRAO
|
()
|
|
5
|
Purna
|
MH-17-008-006-001/214
(BHATEGAON)
|
1817008000NRG22180120230494538
|
14/08/2023
|
KARHALE SANTOSH BHIMRAO
|
1817008WL0036403
|
KARHALE SANTOSH BHIMRAO
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB92
|
|
KARHALE SANTOSH BHIMRAO
|
()
|
|
6
|
Purna
|
MH-17-008-008-001/31
(REGAON)
|
1817008000NRG22070820230495321
|
14/08/2023
|
GAVALANBAI SHANKAR KHAIRE
|
1817008WL0036627
|
GAVALANBAI SHANKAR KHAIRE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9A
|
|
GAVALANBAI SHANKAR KHAIRE
|
()
|
|
7
|
Purna
|
MH-17-008-018-001/275
(RUPLA)
|
1817008000NRG22070820230495334
|
14/08/2023
|
sandeep devrao gundale
|
1817008WL0036629
|
sandeep devrao gundale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABAA
|
|
sandeep devrao gundale
|
()
|
|
8
|
Purna
|
MH-17-008-018-001/275
(RUPLA)
|
1817008000NRG22070820230495335
|
14/08/2023
|
sandeep devrao gundale
|
1817008WL0036629
|
sandeep devrao gundale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA9
|
|
sandeep devrao gundale
|
()
|
|
9
|
Purna
|
MH-17-008-030-001/925
(MATEGAON)
|
1817008000NRG22070820230495400
|
14/08/2023
|
Motiram Khushall Parade
|
1817008WL0036645
|
Motiram Khushall Parade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB8E
|
|
Motiram Khushall Parade
|
()
|
|
10
|
Purna
|
MH-17-008-048-001/187
(GAUR)
|
1817008000NRG22070820230495374
|
14/08/2023
|
ASHOK PIRAJI SHINDE
|
1817008WL0036638
|
ASHOK PIRAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA4
|
|
ASHOK PIRAJI SHINDE
|
()
|
|
11
|
Purna
|
MH-17-008-048-001/187
(GAUR)
|
1817008000NRG22070820230495375
|
14/08/2023
|
ASHOK PIRAJI SHINDE
|
1817008WL0036638
|
ASHOK PIRAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA3
|
|
ASHOK PIRAJI SHINDE
|
()
|
|
12
|
Purna
|
MH-17-008-048-001/187
(GAUR)
|
1817008000NRG22070820230495376
|
14/08/2023
|
ASHOK PIRAJI SHINDE
|
1817008WL0036638
|
ASHOK PIRAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA2
|
|
ASHOK PIRAJI SHINDE
|
()
|
|
13
|
Purna
|
MH-17-008-052-001/377
(HIVARA)
|
1817008000NRG22070820230495310
|
14/08/2023
|
UDHAV BABARAV DHONE
|
1817008WL0036626
|
UDHAV BABARAV DHONE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB94
|
|
UDHAV BABARAV DHONE
|
()
|
|
14
|
Purna
|
MH-17-008-052-001/377
(HIVARA)
|
1817008000NRG22070820230495311
|
14/08/2023
|
UDHAV BABARAV DHONE
|
1817008WL0036626
|
UDHAV BABARAV DHONE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB95
|
|
UDHAV BABARAV DHONE
|
()
|
|
15
|
Purna
|
MH-17-008-053-001/531
(SATEFAL)
|
1817008000NRG22120320230495155
|
14/08/2023
|
Mobin Bademiya Shaikh
|
1817008WL0036574
|
Mobin Bademiya Shaikh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9D
|
|
Mobin Bademiya Shaikh
|
()
|
|
16
|
Purna
|
MH-17-008-053-001/531
(SATEFAL)
|
1817008000NRG22120320230495156
|
14/08/2023
|
Mobin Bademiya Shaikh
|
1817008WL0036574
|
Mobin Bademiya Shaikh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9C
|
|
Mobin Bademiya Shaikh
|
()
|
|
17
|
Purna
|
MH-17-008-053-001/531
(SATEFAL)
|
1817008000NRG22120320230495157
|
14/08/2023
|
Mobin Bademiya Shaikh
|
1817008WL0036574
|
Mobin Bademiya Shaikh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9B
|
|
Mobin Bademiya Shaikh
|
()
|
|
18
|
Purna
|
MH-17-008-080-001/560
(DHANORYA(MOTYA))
|
1817008000NRG22070820230495340
|
14/08/2023
|
DEVIDAS NAMDEV MOHITE
|
1817008WL0036631
|
DEVIDAS NAMDEV MOHITE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9F
|
|
DEVIDAS NAMDEV MOHITE
|
()
|
|
19
|
Purna
|
MH-17-008-080-001/560
(DHANORYA(MOTYA))
|
1817008000NRG22070820230495341
|
14/08/2023
|
DEVIDAS NAMDEV MOHITE
|
1817008WL0036631
|
DEVIDAS NAMDEV MOHITE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB9E
|
|
DEVIDAS NAMDEV MOHITE
|
()
|
|
20
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG22070820230495392
|
14/08/2023
|
Dnyaneshwari Marotirao Paratkar
|
1817008WL0036641
|
Dnyaneshwari Marotirao Paratkar
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
12/09/2023
|
|
N08230102ABA1
|
No Such Account
|
|
|
|
21
|
Purna
|
MH-17-008-047-001/289
(KAHNEGAON)
|
1817008000NRG22070820230495393
|
14/08/2023
|
Dnyaneshwari Marotirao Paratkar
|
1817008WL0036641
|
Dnyaneshwari Marotirao Paratkar
|
00736
|
YESB0PDBHO1
|
1240
|
1240
|
Rejected
|
12/09/2023
|
|
N08230102ABA0
|
No Such Account
|
|
|
|
22
|
Purna
|
MH-17-008-049-001/440
(PIMPARN)
|
1817008000NRG22120820230495448
|
14/08/2023
|
Gajanan devrao sontakke
|
1817008WL0036659
|
Gajanan devrao sontakke
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA8
|
|
Gajanan devrao sontakke
|
()
|
|
23
|
Purna
|
MH-17-008-049-001/440
(PIMPARN)
|
1817008000NRG22120820230495449
|
14/08/2023
|
Gajanan devrao sontakke
|
1817008WL0036659
|
Gajanan devrao sontakke
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA7
|
|
Gajanan devrao sontakke
|
()
|
|
24
|
Purna
|
MH-17-008-049-001/440
(PIMPARN)
|
1817008000NRG22120820230495450
|
14/08/2023
|
Gajanan devrao sontakke
|
1817008WL0036659
|
Gajanan devrao sontakke
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA6
|
|
Gajanan devrao sontakke
|
()
|
|
25
|
Purna
|
MH-17-008-049-001/440
(PIMPARN)
|
1817008000NRG22120820230495451
|
14/08/2023
|
Gajanan devrao sontakke
|
1817008WL0036659
|
Gajanan devrao sontakke
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102ABA5
|
|
Gajanan devrao sontakke
|
()
|
|
26
|
Purna
|
MH-17-008-084-001/1042
(DEULGAON DUDHATE)
|
1817008000NRG22120820230495437
|
14/08/2023
|
Rukmin laxman dudhate
|
1817008WL0036656
|
Rukmin laxman dudhate
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB99
|
|
Rukmin laxman dudhate
|
()
|
|
27
|
Purna
|
MH-17-008-084-001/1042
(DEULGAON DUDHATE)
|
1817008000NRG22120820230495438
|
14/08/2023
|
Rukmin laxman dudhate
|
1817008WL0036656
|
Rukmin laxman dudhate
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB96
|
|
Rukmin laxman dudhate
|
()
|
|
28
|
Purna
|
MH-17-008-084-001/1042
(DEULGAON DUDHATE)
|
1817008000NRG22120820230495439
|
14/08/2023
|
Rukmin laxman dudhate
|
1817008WL0036656
|
Rukmin laxman dudhate
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB97
|
|
Rukmin laxman dudhate
|
()
|
|
29
|
Purna
|
MH-17-008-084-001/1042
(DEULGAON DUDHATE)
|
1817008000NRG22120820230495440
|
14/08/2023
|
Rukmin laxman dudhate
|
1817008WL0036656
|
Rukmin laxman dudhate
|
00736
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N08230102AB98
|
|
Rukmin laxman dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42904
|
42904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42904
|
42904
|
|
|
|
|
|
|
|