|
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-17-008-003-001/1009
(LO PIMPALA)
|
1817008000NRG24040220240724213
|
05/02/2024
|
Sarjabai Laxman Parve
|
1817008WL0043991
|
Sarjabai Laxman Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF8
|
|
Sarjabai Laxman Parve
|
()
|
|
2
|
Purna
|
MH-17-008-014-001/175
(SONKHED)
|
1817008000NRG24040220240724240
|
05/02/2024
|
Amrata Purbhaji Suryanshi
|
1817008WL0043996
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF0
|
|
Amrata Purbhaji Suryanshi
|
()
|
|
3
|
Purna
|
MH-17-008-014-001/175
(SONKHED)
|
1817008000NRG24040220240724243
|
05/02/2024
|
Amrata Purbhaji Suryanshi
|
1817008WL0043996
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF1
|
|
Amrata Purbhaji Suryanshi
|
()
|
|
4
|
Purna
|
MH-17-008-014-001/175
(SONKHED)
|
1817008000NRG24040220240724244
|
05/02/2024
|
Amrata Purbhaji Suryanshi
|
1817008WL0043996
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF2
|
|
Amrata Purbhaji Suryanshi
|
()
|
|
5
|
Purna
|
MH-17-008-014-001/73
(SONKHED)
|
1817008000NRG24040220240724247
|
05/02/2024
|
dnyandev govindrao desai
|
1817008WL0043996
|
dnyandev govindrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF6
|
|
dnyandev govindrao desai
|
()
|
|
6
|
Purna
|
MH-17-008-014-001/73
(SONKHED)
|
1817008000NRG24040220240724249
|
05/02/2024
|
dnyandev govindrao desai
|
1817008WL0043996
|
dnyandev govindrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF7
|
|
dnyandev govindrao desai
|
()
|
|
7
|
Purna
|
MH-17-008-014-001/73
(SONKHED)
|
1817008000NRG24040220240724236
|
05/02/2024
|
dnyandev govindrao desai
|
1817008WL0043996
|
dnyandev govindrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF5
|
|
dnyandev govindrao desai
|
()
|
|
8
|
Purna
|
MH-17-008-019-001/69
(ALEGAON)
|
1817008000NRG24040220240724171
|
05/02/2024
|
Prakash bhojaji dhumal
|
1817008WL0043984
|
Prakash bhojaji dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF9
|
|
Prakash bhojaji dhumal
|
()
|
|
9
|
Purna
|
MH-17-008-019-001/69
(ALEGAON)
|
1817008000NRG24040220240724172
|
05/02/2024
|
Prakash bhojaji dhumal
|
1817008WL0043984
|
Prakash bhojaji dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DFA
|
|
Prakash bhojaji dhumal
|
()
|
|
10
|
Purna
|
MH-17-008-024-001/889
(PENUR)
|
1817008000NRG24040220240724218
|
05/02/2024
|
Usha Bhagwan Tarase
|
1817008WL0043994
|
Usha Bhagwan Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DFB
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-024-001/889
(PENUR)
|
1817008000NRG24040220240724219
|
05/02/2024
|
Usha Bhagwan Tarase
|
1817008WL0043994
|
Usha Bhagwan Tarase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DFC
|
No Such Account
|
|
|
|
12
|
Purna
|
MH-17-008-032-001/1668
(AAVHAE)
|
1817008000NRG24040220240724169
|
05/02/2024
|
Madhavrao Tukaram Buchale
|
1817008WL0043983
|
Madhavrao Tukaram Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DE4
|
|
Madhavrao Tukaram Buchale
|
()
|
|
13
|
Purna
|
MH-17-008-032-001/1670
(AAVHAE)
|
1817008000NRG24040220240724170
|
05/02/2024
|
janabai Bhujangrao Buchale
|
1817008WL0043983
|
janabai Bhujangrao Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DE5
|
|
janabai Bhujangrao Buchale
|
()
|
|
14
|
Purna
|
MH-17-008-034-001/346
(PIMPALA BHLYA)
|
1817008000NRG24040220240724220
|
05/02/2024
|
Saraswati Naroji More
|
1817008WL0043995
|
Saraswati Naroji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF3
|
|
Saraswati Naroji More
|
()
|
|
15
|
Purna
|
MH-17-008-034-001/346
(PIMPALA BHLYA)
|
1817008000NRG24040220240724221
|
05/02/2024
|
Saraswati Naroji More
|
1817008WL0043995
|
Saraswati Naroji More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DF4
|
|
Saraswati Naroji More
|
()
|
|
16
|
Purna
|
MH-17-008-047-001/247
(KAHNEGAON)
|
1817008000NRG24030220240722329
|
05/02/2024
|
Bhanudas Namdev Paratkar
|
1817008WL0043805
|
Bhanudas Namdev Paratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DFF
|
|
Bhanudas Namdev Paratkar
|
()
|
|
17
|
Purna
|
MH-17-008-047-001/247
(KAHNEGAON)
|
1817008000NRG24030220240722330
|
05/02/2024
|
Bhanudas Namdev Paratkar
|
1817008WL0043805
|
Bhanudas Namdev Paratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C7DFE
|
|
Bhanudas Namdev Paratkar
|
()
|
|
18
|
Purna
|
MH-17-008-054-001/114
(MAHAGAON)
|
1817008000NRG24030220240722336
|
05/02/2024
|
Sumanbai Gopinath Rodge
|
1817008WL0043808
|
Sumanbai Gopinath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DFD
|
No Such Account
|
|
|
|
19
|
Purna
|
MH-17-008-055-001/1197
(CHUDAWA)
|
1817008000NRG24040220240724175
|
05/02/2024
|
Sitabai Bhaurav Pawar
|
1817008WL0043985
|
Sitabai Bhaurav Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DEB
|
No Such Account
|
|
|
|
20
|
Purna
|
MH-17-008-055-001/1197
(CHUDAWA)
|
1817008000NRG24040220240724182
|
05/02/2024
|
Sitabai Bhaurav Pawar
|
1817008WL0043985
|
Sitabai Bhaurav Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DEA
|
No Such Account
|
|
|
|
21
|
Purna
|
MH-17-008-055-001/1198
(CHUDAWA)
|
1817008000NRG24040220240724176
|
05/02/2024
|
Vilas Devrao Dhavale
|
1817008WL0043985
|
Vilas Devrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DEC
|
No Such Account
|
|
|
|
22
|
Purna
|
MH-17-008-055-001/1198
(CHUDAWA)
|
1817008000NRG24040220240724177
|
05/02/2024
|
Vilas Devrao Dhavale
|
1817008WL0043985
|
Vilas Devrao Dhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DED
|
No Such Account
|
|
|
|
23
|
Purna
|
MH-17-008-055-001/1200
(CHUDAWA)
|
1817008000NRG24040220240724178
|
05/02/2024
|
Chandrashekhar Vaijnath Desai
|
1817008WL0043985
|
Chandrashekhar Vaijnath Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DE7
|
No Such Account
|
|
|
|
24
|
Purna
|
MH-17-008-055-001/1201
(CHUDAWA)
|
1817008000NRG24040220240724180
|
05/02/2024
|
Laxmi Shankarrao Panchal
|
1817008WL0043985
|
Laxmi Shankarrao Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DE6
|
No Such Account
|
|
|
|
25
|
Purna
|
MH-17-008-055-001/1201
(CHUDAWA)
|
1817008000NRG24040220240724179
|
05/02/2024
|
Shankar Devrao Panchal
|
1817008WL0043985
|
Shankar Devrao Panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DE8
|
No Such Account
|
|
|
|
26
|
Purna
|
MH-17-008-055-001/1460
(CHUDAWA)
|
1817008000NRG24040220240724181
|
05/02/2024
|
Karan Ramrao Desai
|
1817008WL0043985
|
Karan Ramrao Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DE9
|
No Such Account
|
|
|
|
27
|
Purna
|
MH-17-008-076-001/120
(NILA)
|
1817008000NRG24040220240724216
|
05/02/2024
|
Subash
|
1817008WL0043993
|
Subash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DEE
|
No Such Account
|
|
|
|
28
|
Purna
|
MH-17-008-076-001/120
(NILA)
|
1817008000NRG24040220240724217
|
05/02/2024
|
Subash
|
1817008WL0043993
|
Subash
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7DEF
|
No Such Account
|
|
|
|
29
|
Purna
|
MH-17-008-090-001/1331
(DHANORA KALE)
|
1817008000NRG24030220240722309
|
05/02/2024
|
Padminbai Namdevrao Kadam
|
1817008WL0043802
|
Padminbai Namdevrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C7BB3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|