|
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-17-008-082-001/306
(MAMDAPUR)
|
1817008000NRG24120920230294461
|
13/09/2023
|
Renuka Damodhar Kalbande
|
1817008WL017802
|
Renuka Damodhar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300C0CD64
|
|
Renuka Damodhar Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24120920230294514
|
13/09/2023
|
rangnath sahebrao bhusare
|
1817008WL017804
|
rangnath sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD6B
|
|
MR RANGNATH SAHEBRAO BHUSARE
|
()
|
|
3
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24120920230294517
|
13/09/2023
|
bhagirathi chandranath bhusare
|
1817008WL017804
|
bhagirathi chandranath bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD68
|
|
MRS BHAGIRATHI CHANDRAKANT BHUSARE
|
()
|
|
4
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24120920230294518
|
13/09/2023
|
kantabai shivaji bhusare
|
1817008WL017804
|
kantabai shivaji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD6A
|
|
MRS KANTABAI SHIVAJI BHUSARE
|
()
|
|
5
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24120920230294480
|
13/09/2023
|
ANANTA BHIMRAO WAYWAL
|
1817008WL017803
|
ANANTA BHIMRAO WAYWAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD69
|
|
MR ANANTA BHIMRAO VAYAVAL
|
()
|
|
6
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24120920230294482
|
13/09/2023
|
Sujata Ananta Vaywal
|
1817008WL017803
|
Sujata Ananta Vaywal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD6C
|
|
MR SUJATA AANANTA WAYVAL
|
()
|
|
7
|
Purna
|
MH-17-008-086-001/619
(NAVKI)
|
1817008000NRG24120920230294545
|
13/09/2023
|
Hanuman Chandrabhan Bhusare
|
1817008WL017804
|
Hanuman Chandrabhan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD6D
|
|
MR HANUMAN CHANDRAKANT BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24120920230294479
|
13/09/2023
|
Sushela Bhimrao Waywal
|
1817008WL017803
|
Sushela Bhimrao Waywal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD67
|
|
MR BHIMRAO RAOJI VAYVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24120920230294459
|
13/09/2023
|
DHARMAJI
|
1817008WL017802
|
DHARMAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300C0CD6E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-090-001/1320
(DHANORA KALE)
|
1817008000NRG24110920230293585
|
13/09/2023
|
Chandrakalabai Manik Kadam
|
1817008WL017747
|
Chandrakalabai Manik Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD65
|
|
Chandrakalabai Manik Kadam
|
()
|
|
11
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24110920230293589
|
13/09/2023
|
Pratiksha Jagnnath Kadam
|
1817008WL017747
|
Pratiksha Jagnnath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0CD66
|
|
Pratiksha Jagnnath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|