|
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-17-008-030-001/33
(MATEGAON)
|
1817008000NRG24220920230303660
|
24/09/2023
|
balaji
|
1817008WL018667
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018156D1
|
Account closed
|
|
|
|
2
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24220920230303495
|
24/09/2023
|
Meena
|
1817008WL018661
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D5
|
|
MRS MEENA ANGAD BOBADE
|
()
|
|
3
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24220920230303499
|
24/09/2023
|
Pandurang Thamaji Bobade
|
1817008WL018661
|
Pandurang Thamaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DE
|
|
MASTER NAITIK BALAJI BOBADE
|
()
|
|
4
|
Purna
|
MH-17-008-086-001/149
(NAVKI)
|
1817008000NRG24220920230303588
|
24/09/2023
|
Geeta Prabhakar Bhusare
|
1817008WL018663
|
Geeta Prabhakar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D4
|
|
MRS GITABAI PRABHAKAR BHUSARE
|
()
|
|
5
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24220920230303527
|
24/09/2023
|
ANANTA BHIMRAO WAYWAL
|
1817008WL018662
|
ANANTA BHIMRAO WAYWAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D2
|
|
MR ANANTA BHIMRAO VAYAVAL
|
()
|
|
6
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24220920230303529
|
24/09/2023
|
Sujata Ananta Vaywal
|
1817008WL018662
|
Sujata Ananta Vaywal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D7
|
|
MR SUJATA AANANTA WAYVAL
|
()
|
|
7
|
Purna
|
MH-17-008-086-001/471
(NAVKI)
|
1817008000NRG24220920230303544
|
24/09/2023
|
Kavita Navnath Bhusare
|
1817008WL018662
|
Kavita Navnath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D6
|
|
MR KAVITA NAVNATH BHUSARE
|
()
|
|
8
|
Purna
|
MH-17-008-086-001/619
(NAVKI)
|
1817008000NRG24220920230303565
|
24/09/2023
|
Hanuman Chandrabhan Bhusare
|
1817008WL018662
|
Hanuman Chandrabhan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D8
|
|
MR HANUMAN CHANDRAKANT BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-067-001/99
(LIMLA)
|
1817008000NRG24220920230303152
|
24/09/2023
|
sima bhagwan kasabe
|
1817008WL018632
|
sima bhagwan kasabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DD
|
|
MRS SIMA BHAGWAN KASBE
|
()
|
|
10
|
Purna
|
MH-17-008-090-001/1076
(DHANORA KALE)
|
1817008000NRG24220920230303082
|
24/09/2023
|
Nivrutti
|
1817008WL018628
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DB
|
|
MR NIVRUTI VYANKATRAO KALE
|
()
|
|
11
|
Purna
|
MH-17-008-090-001/1087
(DHANORA KALE)
|
1817008000NRG24220920230303038
|
24/09/2023
|
DAYANAND MUNJAJI KALE
|
1817008WL018627
|
DAYANAND MUNJAJI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DC
|
|
MR DNYANOBA MUNJAJI KALE
|
()
|
|
12
|
Purna
|
MH-17-008-090-001/1265
(DHANORA KALE)
|
1817008000NRG24220920230303041
|
24/09/2023
|
Vidya
|
1817008WL018627
|
Vidya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E4
|
|
MRS VIDYA TUKARAM KALE
|
()
|
|
13
|
Purna
|
MH-17-008-090-001/2
(DHANORA KALE)
|
1817008000NRG24220920230303049
|
24/09/2023
|
ANUSAYA MARIBA VAIJE
|
1817008WL018627
|
ANUSAYA MARIBA VAIJE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E1
|
|
MRS ANUSAYA MAROTI VAIJE
|
()
|
|
14
|
Purna
|
MH-17-008-090-001/2
(DHANORA KALE)
|
1817008000NRG24220920230303048
|
24/09/2023
|
MAROTI MARIBA VAIJE
|
1817008WL018627
|
MAROTI MARIBA VAIJE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E6
|
|
MR MAROTI MARIBA VAIJE
|
()
|
|
15
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24220920230303204
|
24/09/2023
|
KANTA MADHUKAR KALE
|
1817008WL018637
|
KANTA MADHUKAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DF
|
|
MRS KANTA MADHUKAR KALE
|
()
|
|
16
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24220920230303455
|
24/09/2023
|
KANTA MADHUKAR KALE
|
1817008WL018660
|
KANTA MADHUKAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E0
|
|
MRS KANTA MADHUKAR KALE
|
()
|
|
17
|
Purna
|
MH-17-008-090-001/559
(DHANORA KALE)
|
1817008000NRG24220920230303064
|
24/09/2023
|
LAXMIBAI MANIKA KALE
|
1817008WL018627
|
LAXMIBAI MANIKA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D3
|
|
MRS LAXMIBAI MANIKA KALE
|
()
|
|
18
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008000NRG24220920230303073
|
24/09/2023
|
DAIVASHALA VINOD KHANDARE
|
1817008WL018627
|
DAIVASHALA VINOD KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E5
|
|
MRS DAIVASHALA VINOD KHANDARE
|
()
|
|
19
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008000NRG24220920230303072
|
24/09/2023
|
VINOD RAM KHANDARE
|
1817008WL018627
|
VINOD RAM KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E2
|
|
MR VINOD RAM KHANDARE
|
()
|
|
20
|
Purna
|
MH-17-008-090-001/774
(DHANORA KALE)
|
1817008000NRG24220920230303476
|
24/09/2023
|
SURESH MAROTRAO KALE
|
1817008WL018660
|
SURESH MAROTRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D9
|
|
MR SURESH MAROTARAO KALE
|
()
|
|
21
|
Purna
|
MH-17-008-090-001/774
(DHANORA KALE)
|
1817008000NRG24220920230303209
|
24/09/2023
|
SURESH MAROTRAO KALE
|
1817008WL018637
|
SURESH MAROTRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156DA
|
|
MR SURESH MAROTARAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24220920230303526
|
24/09/2023
|
Sushela Bhimrao Waywal
|
1817008WL018662
|
Sushela Bhimrao Waywal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156E3
|
|
MR BHIMRAO RAOJI VAYVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-090-001/505
(DHANORA KALE)
|
1817008000NRG24220920230303135
|
24/09/2023
|
Meera balaji Kale
|
1817008WL018630
|
Meera balaji Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156CB
|
|
Meera balaji Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-090-001/1021
(DHANORA KALE)
|
1817008000NRG24220920230303037
|
24/09/2023
|
Gita Gajanan Kale
|
1817008WL018627
|
Gita Gajanan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156CF
|
|
Gita Gajanan Kale
|
()
|
|
25
|
Purna
|
MH-17-008-090-001/1084
(DHANORA KALE)
|
1817008000NRG24220920230303131
|
24/09/2023
|
Vaishali Santosh Kale
|
1817008WL018630
|
Vaishali Santosh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156D0
|
|
Vaishali Santosh Kale
|
()
|
|
26
|
Purna
|
MH-17-008-090-001/1089
(DHANORA KALE)
|
1817008000NRG24220920230303109
|
24/09/2023
|
Rameswar Ramkishan Kale
|
1817008WL018629
|
Rameswar Ramkishan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156CD
|
|
Rameswar Ramkishan Kale
|
()
|
|
27
|
Purna
|
MH-17-008-090-001/1320
(DHANORA KALE)
|
1817008000NRG24220920230303140
|
24/09/2023
|
Chandrakalabai Manik Kadam
|
1817008WL018631
|
Chandrakalabai Manik Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156CC
|
|
Chandrakalabai Manik Kadam
|
()
|
|
28
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24220920230303144
|
24/09/2023
|
Pratiksha Jagnnath Kadam
|
1817008WL018631
|
Pratiksha Jagnnath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018156CE
|
|
Pratiksha Jagnnath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|