|
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-17-008-050-001/153
(WAI LA)
|
1817008000NRG24121120230424110
|
13/11/2023
|
Anjali Sharad Dakhore
|
1817008WL026340
|
Anjali Sharad Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332752
|
|
Anjali Sharad Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24121120230427926
|
13/11/2023
|
GANESH SHAHAJI GUNDALE
|
1817008WL026462
|
GANESH SHAHAJI GUNDALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332769
|
|
MR GANESH SHAHAJI DUNDALE
|
()
|
|
3
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24121120230420832
|
13/11/2023
|
HUSEN KHA SERKHA PATHAN
|
1817008WL026255
|
HUSEN KHA SERKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332771
|
|
MR HUSSAIN KHAN SHERKHAN PATHAN
|
()
|
|
4
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24121120230424085
|
13/11/2023
|
Gita Narhari Dakhore
|
1817008WL026337
|
Gita Narhari Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332766
|
|
MRS NEETA NARHARI DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008000NRG24121120230428053
|
13/11/2023
|
Manisha Rajesh Desai
|
1817008WL026466
|
Manisha Rajesh Desai
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332797
|
|
MRS MANISHA RAJESH DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008000NRG24121120230428024
|
13/11/2023
|
tarabai laxmam suryvanshi
|
1817008WL026466
|
tarabai laxmam suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332748
|
|
tarabai laxmam suryvanshi
|
()
|
|
7
|
Purna
|
MH-17-008-014-001/28
(SONKHED)
|
1817008000NRG24121120230428034
|
13/11/2023
|
Ganpat Bapurao Suryawanshi
|
1817008WL026466
|
Ganpat Bapurao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332749
|
|
Ganpat Bapurao Suryawanshi
|
()
|
|
8
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24121120230428043
|
13/11/2023
|
Gangadhar baburao
|
1817008WL026466
|
Gangadhar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332750
|
|
Gangadhar baburao
|
()
|
|
9
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24121120230428044
|
13/11/2023
|
Tukaram baburao
|
1817008WL026466
|
Tukaram baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332751
|
|
Tukaram baburao
|
()
|
|
10
|
Purna
|
MH-17-008-014-001/35
(SONKHED)
|
1817008000NRG24121120230428121
|
13/11/2023
|
surekha sonaji
|
1817008WL026467
|
surekha sonaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332747
|
|
surekha sonaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-014-001/110
(SONKHED)
|
1817008000NRG24121120230428146
|
13/11/2023
|
bhanudas
|
1817008WL026468
|
bhanudas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332755
|
|
bhanudas
|
()
|
|
12
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24121120230428150
|
13/11/2023
|
Chandrakant Baburao Suryawanshi
|
1817008WL026468
|
Chandrakant Baburao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332762
|
|
Chandrakant Baburao Suryawanshi
|
()
|
|
13
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24121120230428239
|
13/11/2023
|
chandrakala
|
1817008WL026470
|
chandrakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332768
|
|
chandrakala
|
()
|
|
14
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008000NRG24121120230428245
|
13/11/2023
|
ANTIKA GOPAL SURYAWANSHI
|
1817008WL026470
|
ANTIKA GOPAL SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332765
|
|
ANTIKA GOPAL SURYAWANSHI
|
()
|
|
15
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008000NRG24121120230428246
|
13/11/2023
|
Raju
|
1817008WL026470
|
Raju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332770
|
|
Raju
|
()
|
|
16
|
Purna
|
MH-17-008-014-001/161
(SONKHED)
|
1817008000NRG24121120230428248
|
13/11/2023
|
Vayjanta Nandkishor suryawanshi
|
1817008WL026470
|
Vayjanta Nandkishor suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332788
|
|
Vayjanta Nandkishor suryawanshi
|
()
|
|
17
|
Purna
|
MH-17-008-014-001/174-A
(SONKHED)
|
1817008000NRG24121120230428209
|
13/11/2023
|
Krushna Bhagwat Choure
|
1817008WL026469
|
Krushna Bhagwat Choure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332779
|
|
Krushna Bhagwat Choure
|
()
|
|
18
|
Purna
|
MH-17-008-014-001/192
(SONKHED)
|
1817008000NRG24121120230428094
|
13/11/2023
|
PRAYAGBAI RAOSAHEB SURYAWANSHI
|
1817008WL026467
|
PRAYAGBAI RAOSAHEB SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332791
|
|
PRAYAGBAI RAOSAHEB SURYAWANSHI
|
()
|
|
19
|
Purna
|
MH-17-008-014-001/215
(SONKHED)
|
1817008000NRG24121120230428165
|
13/11/2023
|
Kushavarta Dilip Dhade
|
1817008WL026468
|
Kushavarta Dilip Dhade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332773
|
|
Kushavarta Dilip Dhade
|
()
|
|
20
|
Purna
|
MH-17-008-014-001/22
(SONKHED)
|
1817008000NRG24121120230428211
|
13/11/2023
|
Gangabai Kundalik Desai
|
1817008WL026469
|
Gangabai Kundalik Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332777
|
|
Gangabai Kundalik Desai
|
()
|
|
21
|
Purna
|
MH-17-008-014-001/28
(SONKHED)
|
1817008000NRG24121120230428036
|
13/11/2023
|
shahaji
|
1817008WL026466
|
shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332759
|
|
shahaji
|
()
|
|
22
|
Purna
|
MH-17-008-014-001/28
(SONKHED)
|
1817008000NRG24121120230428037
|
13/11/2023
|
Shital Shahaji Suryawanshi
|
1817008WL026466
|
Shital Shahaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332786
|
|
Shital Shahaji Suryawanshi
|
()
|
|
23
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24121120230428041
|
13/11/2023
|
baburao manikrao
|
1817008WL026466
|
baburao manikrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332761
|
|
baburao manikrao
|
()
|
|
24
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24121120230428042
|
13/11/2023
|
Sumanbai Bapurao Suryavanshi
|
1817008WL026466
|
Sumanbai Bapurao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332775
|
|
Sumanbai Bapurao Suryavanshi
|
()
|
|
25
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24121120230428049
|
13/11/2023
|
mahanda ramdas suryawanshi
|
1817008WL026466
|
mahanda ramdas suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332798
|
|
mahanda ramdas suryawanshi
|
()
|
|
26
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24121120230428048
|
13/11/2023
|
ramdas narayan suryawanshi
|
1817008WL026466
|
ramdas narayan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332758
|
|
ramdas narayan suryawanshi
|
()
|
|
27
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24121120230428047
|
13/11/2023
|
Rukhmain vishanath suryawanshi
|
1817008WL026466
|
Rukhmain vishanath suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332793
|
|
Rukhmain vishanath suryawanshi
|
()
|
|
28
|
Purna
|
MH-17-008-014-001/383
(SONKHED)
|
1817008000NRG24121120230428129
|
13/11/2023
|
Sopan Balaji Suryawanshi
|
1817008WL026467
|
Sopan Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332792
|
|
Sopan Balaji Suryawanshi
|
()
|
|
29
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24121120230428237
|
13/11/2023
|
Pooja Subhash Suryawanshi
|
1817008WL026469
|
Pooja Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332778
|
|
Pooja Subhash Suryawanshi
|
()
|
|
30
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24121120230428186
|
13/11/2023
|
Kanta Subhash Shelke
|
1817008WL026468
|
Kanta Subhash Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332760
|
|
Kanta Subhash Shelke
|
()
|
|
31
|
Purna
|
MH-17-008-014-001/88
(SONKHED)
|
1817008000NRG24121120230428278
|
13/11/2023
|
Sunita Narayan Kadam
|
1817008WL026470
|
Sunita Narayan Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332794
|
|
Sunita Narayan Kadam
|
()
|
|
32
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG24121120230428073
|
13/11/2023
|
Jamanabai
|
1817008WL026466
|
Jamanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332756
|
|
Jamanabai
|
()
|
|
33
|
Purna
|
MH-17-008-014-001/95
(SONKHED)
|
1817008000NRG24121120230428280
|
13/11/2023
|
Vitthabai Baburao Sontakke
|
1817008WL026470
|
Vitthabai Baburao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332795
|
|
Vitthabai Baburao Sontakke
|
()
|
|
34
|
Purna
|
MH-17-008-014-001/99
(SONKHED)
|
1817008000NRG24121120230428076
|
13/11/2023
|
Durga kundalik dadhe
|
1817008WL026466
|
Durga kundalik dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332764
|
|
Durga kundalik dadhe
|
()
|
|
35
|
Purna
|
MH-17-008-018-001/130
(RUPLA)
|
1817008000NRG24121120230427938
|
13/11/2023
|
Gita Hanman Jadhav
|
1817008WL026463
|
Gita Hanman Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332763
|
|
Gita Hanman Jadhav
|
()
|
|
36
|
Purna
|
MH-17-008-018-001/136
(RUPLA)
|
1817008000NRG24121120230427897
|
13/11/2023
|
Divya Narhari Gundale
|
1817008WL026462
|
Divya Narhari Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332753
|
|
Divya Narhari Gundale
|
()
|
|
37
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24121120230427902
|
13/11/2023
|
Anita Sudam Gundale
|
1817008WL026462
|
Anita Sudam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332754
|
|
Anita Sudam Gundale
|
()
|
|
38
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008000NRG24121120230427732
|
13/11/2023
|
Ayodha Kalidasrao Gundale
|
1817008WL026458
|
Ayodha Kalidasrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332757
|
|
Ayodha Kalidasrao Gundale
|
()
|
|
39
|
Purna
|
MH-17-008-018-001/90
(RUPLA)
|
1817008000NRG24121120230427758
|
13/11/2023
|
Kalpana Pandurang Gundale
|
1817008WL026458
|
Kalpana Pandurang Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332782
|
|
Kalpana Pandurang Gundale
|
()
|
|
40
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG24121120230423652
|
13/11/2023
|
Savitrabai Rama Ledange
|
1817008WL026316
|
Savitrabai Rama Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332781
|
|
Savitrabai Rama Ledange
|
()
|
|
41
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24121120230427996
|
13/11/2023
|
Kuntabai bhahirwad
|
1817008WL026465
|
Kuntabai bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332767
|
|
Kuntabai bhahirwad
|
()
|
|
42
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24121120230427998
|
13/11/2023
|
Laximi Vithal Bhahirwad
|
1817008WL026465
|
Laximi Vithal Bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332790
|
|
Laximi Vithal Bhahirwad
|
()
|
|
43
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24121120230427993
|
13/11/2023
|
Vitthal
|
1817008WL026464
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332789
|
|
Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24121120230423809
|
13/11/2023
|
Anusaya
|
1817008WL026324
|
Anusaya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332796
|
|
Anusaya
|
()
|
|
45
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24121120230423571
|
13/11/2023
|
Pratiksha Sandip Ledange
|
1817008WL026314
|
Pratiksha Sandip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332783
|
|
Pratiksha Sandip Ledange
|
()
|
|
46
|
Purna
|
MH-17-008-044-001/169
(KALMULA)
|
1817008000NRG24121120230423579
|
13/11/2023
|
Vandana Subhash Choure
|
1817008WL026314
|
Vandana Subhash Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332774
|
|
Vandana Subhash Choure
|
()
|
|
47
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24121120230423542
|
13/11/2023
|
Sima Chakradhar Suryavanshi
|
1817008WL026313
|
Sima Chakradhar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332785
|
|
Sima Chakradhar Suryavanshi
|
()
|
|
48
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24121120230423543
|
13/11/2023
|
Digambar Gopinathrao Suryavanshi
|
1817008WL026313
|
Digambar Gopinathrao Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332780
|
|
Digambar Gopinathrao Suryavanshi
|
()
|
|
49
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24121120230423544
|
13/11/2023
|
Seetabai Digambar Suryavanshi
|
1817008WL026313
|
Seetabai Digambar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332784
|
|
Seetabai Digambar Suryavanshi
|
()
|
|
50
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24121120230423668
|
13/11/2023
|
Ranjana Shivraj Ledange
|
1817008WL026317
|
Ranjana Shivraj Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332787
|
|
Ranjana Shivraj Ledange
|
()
|
|
51
|
Purna
|
MH-17-008-053-001/391
(SATEFAL)
|
1817008000NRG24121120230423883
|
13/11/2023
|
Minakshi Balaji Chavan
|
1817008WL026328
|
Minakshi Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332776
|
|
Minakshi Balaji Chavan
|
()
|
|
52
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24121120230423895
|
13/11/2023
|
Mariba Bhiwaji akrape
|
1817008WL026328
|
Mariba Bhiwaji akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587332772
|
|
Mariba Bhiwaji akrape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|