|
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-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24120820230268376
|
14/08/2023
|
Rukhminbai Vitthalrao Bhosale
|
1817008WL0015324
|
Rukhminbai Vitthalrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301472742
|
|
Rukhminbai Vitthalrao Bhosale
|
()
|
|
2
|
Purna
|
MH-17-008-031-001/135
(SUHAGAN)
|
1817008000NRG24120820230267808
|
14/08/2023
|
Govind
|
1817008WL0015293
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147273B
|
|
Govind
|
()
|
|
3
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24120820230268377
|
14/08/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0015325
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230147273E
|
|
ANKUSH BHAGWAN JOGDAND
|
()
|
|
4
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24120820230268378
|
14/08/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0015325
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230147273F
|
|
ANKUSH BHAGWAN JOGDAND
|
()
|
|
5
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24120820230268379
|
14/08/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0015325
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082301472740
|
|
ANKUSH BHAGWAN JOGDAND
|
()
|
|
6
|
Purna
|
MH-17-008-070-001/27
(KANTHESHWAR)
|
1817008000NRG24110820230267132
|
14/08/2023
|
dedas ravji kadam
|
1817008WL0015243
|
dedas ravji kadam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301472741
|
|
dedas ravji kadam
|
()
|
|
7
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24110820230267787
|
14/08/2023
|
Seubai Maroti Ingole
|
1817008WL0015282
|
Seubai Maroti Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147273C
|
|
Seubai Maroti Ingole
|
()
|
|
8
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24120820230267811
|
14/08/2023
|
Seubai Maroti Ingole
|
1817008WL0015294
|
Seubai Maroti Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230147273D
|
|
Seubai Maroti Ingole
|
()
|
|
9
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG24110820230267791
|
14/08/2023
|
KONDIRAM NIVRUTI PARWE
|
1817008WL0015285
|
KONDIRAM NIVRUTI PARWE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301472743
|
|
KONDIRAM NIVRUTI PARWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|