|
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-17-008-067-001/52
(LIMLA)
|
1817008000NRG24290820230282096
|
31/08/2023
|
ANITA BAPURAO GAIKWAD
|
1817008WL016579
|
ANITA BAPURAO GAIKWAD
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FB9
|
|
ANITA BAPURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-082-001/306
(MAMDAPUR)
|
1817008000NRG24300820230282552
|
31/08/2023
|
Renuka Damodhar Kalbande
|
1817008WL016628
|
Renuka Damodhar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N082302763FBA
|
|
Renuka Damodhar Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-003-001/17
(LO PIMPALA)
|
1817008000NRG24290820230281951
|
31/08/2023
|
VILAS
|
1817008WL016563
|
VILAS
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCE
|
|
MR VILAS MUNJAJI LOKHANDE
|
()
|
|
4
|
Purna
|
MH-17-008-003-001/354
(LO PIMPALA)
|
1817008000NRG24300820230282528
|
31/08/2023
|
Vandana Chandrakant Kapure
|
1817008WL016623
|
Vandana Chandrakant Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD8
|
|
MRS VANDANABAI CHANDRAKANT KAPURE
|
()
|
|
5
|
Purna
|
MH-17-008-003-001/87
(LO PIMPALA)
|
1817008000NRG24290820230281959
|
31/08/2023
|
RAMA BALAJI JADHAV
|
1817008WL016563
|
RAMA BALAJI JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCF
|
|
MR RAM BALAJI JADHAV
|
()
|
|
6
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24290820230282155
|
31/08/2023
|
sanjay
|
1817008WL016586
|
sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD6
|
|
MR SANJAY DATTARAO BOBADE
|
()
|
|
7
|
Purna
|
MH-17-008-030-001/364
(MATEGAON)
|
1817008000NRG24290820230282149
|
31/08/2023
|
Motiram
|
1817008WL016585
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD5
|
|
MR MOTIRAM TUKARAM BOBADE
|
()
|
|
8
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24310820230283292
|
31/08/2023
|
Ankush Devidash Jadhav
|
1817008WL016713
|
Ankush Devidash Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD7
|
|
MR ANKUSH DEVIDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-067-001/358
(LIMLA)
|
1817008000NRG24290820230282094
|
31/08/2023
|
Vikas Bapurao Gaikwad
|
1817008WL016579
|
Vikas Bapurao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD1
|
|
MR VIKAS BAPURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-020-001/1431
(ERANDESHWAR)
|
1817008000NRG24310820230283437
|
31/08/2023
|
RENUKA SHANKAR MASURE
|
1817008WL016731
|
RENUKA SHANKAR MASURE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD9
|
|
MRS RENUKA SHANKAR MASURE
|
()
|
|
11
|
Purna
|
MH-17-008-020-001/1431
(ERANDESHWAR)
|
1817008000NRG24310820230283436
|
31/08/2023
|
SHANKAR MANIKRAO MASURE
|
1817008WL016731
|
SHANKAR MANIKRAO MASURE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FDA
|
|
MR SHANKAR MANIKRAO MASURE
|
()
|
|
12
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24290820230282122
|
31/08/2023
|
Ampral Prabhakar
|
1817008WL016582
|
Ampral Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD3
|
|
MR AMRAPAL PRABHAKAR KHADE
|
()
|
|
13
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24290820230282120
|
31/08/2023
|
Gangasagar Prabhakar
|
1817008WL016582
|
Gangasagar Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD2
|
|
MRS GANGASAGAR PRABHAKAR KHADE
|
()
|
|
14
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24290820230282123
|
31/08/2023
|
Kavita Prabhakar
|
1817008WL016582
|
Kavita Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD4
|
|
MRS KAVITA PRABHAKAR KHADE
|
()
|
|
15
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24290820230282119
|
31/08/2023
|
prabhakar Bhagoji
|
1817008WL016582
|
prabhakar Bhagoji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FD0
|
|
MR PRABHAKAR BHAGOJI KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-055-001/1
(CHUDAWA)
|
1817008000NRG24300820230283209
|
31/08/2023
|
Mangala ratan desai
|
1817008WL016709
|
Mangala ratan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC7
|
|
Mangala ratan desai
|
()
|
|
17
|
Purna
|
MH-17-008-055-001/154
(CHUDAWA)
|
1817008000NRG24290820230281851
|
31/08/2023
|
Maroti vitthalrao Navtake
|
1817008WL016554
|
Maroti vitthalrao Navtake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC3
|
|
Maroti vitthalrao Navtake
|
()
|
|
18
|
Purna
|
MH-17-008-055-001/230
(CHUDAWA)
|
1817008000NRG24300820230282479
|
31/08/2023
|
KISHAN MADHAV DESAI
|
1817008WL016610
|
KISHAN MADHAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FBD
|
|
KISHAN MADHAV DESAI
|
()
|
|
19
|
Purna
|
MH-17-008-055-001/230
(CHUDAWA)
|
1817008000NRG24300820230282480
|
31/08/2023
|
Laxmibai Shankar Desai
|
1817008WL016610
|
Laxmibai Shankar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCA
|
|
Laxmibai Shankar Desai
|
()
|
|
20
|
Purna
|
MH-17-008-055-001/230
(CHUDAWA)
|
1817008000NRG24300820230282478
|
31/08/2023
|
MADHAV DESAI
|
1817008WL016610
|
MADHAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC4
|
|
MADHAV DESAI
|
()
|
|
21
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008000NRG24290820230281852
|
31/08/2023
|
Satish
|
1817008WL016554
|
Satish
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC0
|
|
Satish
|
()
|
|
22
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24290820230281871
|
31/08/2023
|
ARCHAN
|
1817008WL016555
|
ARCHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FBC
|
|
ARCHAN
|
()
|
|
23
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24290820230281873
|
31/08/2023
|
Rukhaminbai
|
1817008WL016555
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FBB
|
|
Rukhaminbai
|
()
|
|
24
|
Purna
|
MH-17-008-055-001/311
(CHUDAWA)
|
1817008000NRG24300820230282512
|
31/08/2023
|
Suvrana
|
1817008WL016620
|
Suvrana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FBE
|
|
Suvrana
|
()
|
|
25
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008000NRG24290820230281916
|
31/08/2023
|
Bhagwat Manika Desai
|
1817008WL016558
|
Bhagwat Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FBF
|
|
Bhagwat Manika Desai
|
()
|
|
26
|
Purna
|
MH-17-008-055-001/610
(CHUDAWA)
|
1817008000NRG24300820230282485
|
31/08/2023
|
Padmin Sanjay Dhade
|
1817008WL016612
|
Padmin Sanjay Dhade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC2
|
|
Padmin Sanjay Dhade
|
()
|
|
27
|
Purna
|
MH-17-008-055-001/613
(CHUDAWA)
|
1817008000NRG24290820230281902
|
31/08/2023
|
Prayagbai Limbaji Shelke
|
1817008WL016557
|
Prayagbai Limbaji Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC1
|
|
Prayagbai Limbaji Shelke
|
()
|
|
28
|
Purna
|
MH-17-008-055-001/766
(CHUDAWA)
|
1817008000NRG24290820230281903
|
31/08/2023
|
Suryakant Bhimrao Mogale
|
1817008WL016557
|
Suryakant Bhimrao Mogale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC5
|
|
Suryakant Bhimrao Mogale
|
()
|
|
29
|
Purna
|
MH-17-008-055-001/816
(CHUDAWA)
|
1817008000NRG24300820230282481
|
31/08/2023
|
Sunita Kishan Desai
|
1817008WL016610
|
Sunita Kishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC9
|
|
Sunita Kishan Desai
|
()
|
|
30
|
Purna
|
MH-17-008-055-001/873
(CHUDAWA)
|
1817008000NRG24310820230283294
|
31/08/2023
|
Anita Ganesh Jadhav
|
1817008WL016713
|
Anita Ganesh Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC8
|
|
Anita Ganesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-077-001/20
(KATNESHWAR)
|
1817008000NRG24300820230282661
|
31/08/2023
|
Dilip Balasaheb Sabane
|
1817008WL016647
|
Dilip Balasaheb Sabane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCB
|
|
Dilip Balasaheb Sabane
|
()
|
|
32
|
Purna
|
MH-17-008-077-001/20
(KATNESHWAR)
|
1817008000NRG24300820230282662
|
31/08/2023
|
Seema Dilip Sabane
|
1817008WL016647
|
Seema Dilip Sabane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCC
|
|
Seema Dilip Sabane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-003-001/344
(LO PIMPALA)
|
1817008000NRG24290820230282057
|
31/08/2023
|
MANIKA BALAJIrao LOKHANDE
|
1817008WL016575
|
MANIKA BALAJIrao LOKHANDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FC6
|
|
MANIKA BALAJIrao LOKHANDE
|
()
|
|
34
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24300820230282563
|
31/08/2023
|
Jana Sanjay Bobade
|
1817008WL016631
|
Jana Sanjay Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302763FCD
|
|
Jana Sanjay Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|