|
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-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24011120230377115
|
02/11/2023
|
NILKANTH
|
1817008WL023873
|
NILKANTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731782
|
|
MR NILKANTH KERBA NAWKIKAR
|
()
|
|
2
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24011120230376548
|
02/11/2023
|
sachin
|
1817008WL023851
|
sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731787
|
|
MR DIGAMBER PIRAJI SHIRALE
|
()
|
|
3
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24011120230377088
|
02/11/2023
|
Kamal Vitthal Mogre
|
1817008WL023872
|
Kamal Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731783
|
|
MRS KAMAL VITTHAL MOGRE
|
()
|
|
4
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24011120230378964
|
02/11/2023
|
Apparao haribhau kale
|
1817008WL023956
|
Apparao haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731779
|
|
MR APPARAO HARIBHAU KALE
|
()
|
|
5
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24011120230378965
|
02/11/2023
|
Rangubai apparao kale
|
1817008WL023956
|
Rangubai apparao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731778
|
|
MRS RANGUBI APPARAO KALE
|
()
|
|
6
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24011120230376575
|
02/11/2023
|
dasrath haribhau kale
|
1817008WL023852
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731777
|
|
MR DASHRATH HARIBHAU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24011120230377117
|
02/11/2023
|
Pallavi Nagesh Navkikar
|
1817008WL023873
|
Pallavi Nagesh Navkikar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731755
|
|
Pallavi Nagesh Navkikar
|
()
|
|
8
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24011120230377148
|
02/11/2023
|
Trembak Thoraji Shirale
|
1817008WL023874
|
Trembak Thoraji Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731756
|
|
Trembak Thoraji Shirale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24011120230380382
|
02/11/2023
|
KAVITA MUNJAJI KHAIRE
|
1817008WL024034
|
KAVITA MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731775
|
|
KAVITA MUNJAJI KHAIRE
|
()
|
|
10
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24011120230380284
|
02/11/2023
|
janabai chandu khaire
|
1817008WL024027
|
janabai chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731785
|
|
janabai chandu khaire
|
()
|
|
11
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24011120230380282
|
02/11/2023
|
prayagbai laxman khaire
|
1817008WL024027
|
prayagbai laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731774
|
|
prayagbai laxman khaire
|
()
|
|
12
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24011120230380163
|
02/11/2023
|
SHAIKH ASMA SHAIKH RAHIM
|
1817008WL024020
|
SHAIKH ASMA SHAIKH RAHIM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731771
|
|
SHAIKH ASMA SHAIKH RAHIM
|
()
|
|
13
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24011120230380160
|
02/11/2023
|
Shaikh Rauf
|
1817008WL024020
|
Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731759
|
|
Shaikh Rauf
|
()
|
|
14
|
Purna
|
MH-17-008-034-001/110
(PIMPALA BHLYA)
|
1817008000NRG24011120230380136
|
02/11/2023
|
Sonutai
|
1817008WL024019
|
Sonutai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731770
|
|
Sonutai
|
()
|
|
15
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24011120230380189
|
02/11/2023
|
Ranjana
|
1817008WL024021
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731762
|
|
Ranjana
|
()
|
|
16
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24011120230380081
|
02/11/2023
|
Sunita Sambha More
|
1817008WL024017
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731767
|
|
Sunita Sambha More
|
()
|
|
17
|
Purna
|
MH-17-008-034-001/162
(PIMPALA BHLYA)
|
1817008000NRG24011120230380141
|
02/11/2023
|
Goribee
|
1817008WL024019
|
Goribee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731786
|
|
Goribee
|
()
|
|
18
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24011120230380085
|
02/11/2023
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL024017
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731772
|
|
HARIDAS DNYANOBA GHANGHAV
|
()
|
|
19
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24011120230380169
|
02/11/2023
|
Motiram
|
1817008WL024020
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731768
|
|
Motiram
|
()
|
|
20
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24011120230380170
|
02/11/2023
|
Ranjana
|
1817008WL024020
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731769
|
|
Ranjana
|
()
|
|
21
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24011120230380124
|
02/11/2023
|
Gopal
|
1817008WL024018
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731773
|
|
Gopal
|
()
|
|
22
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24011120230380128
|
02/11/2023
|
Chitrabai
|
1817008WL024018
|
Chitrabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731761
|
|
Chitrabai
|
()
|
|
23
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24011120230380182
|
02/11/2023
|
Farzanabi
|
1817008WL024020
|
Farzanabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731760
|
|
Farzanabi
|
()
|
|
24
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24011120230379525
|
02/11/2023
|
Bhagirathibai
|
1817008WL023987
|
Bhagirathibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731758
|
|
Bhagirathibai
|
()
|
|
25
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24011120230379528
|
02/11/2023
|
Narayan Vainkatrao Desa
|
1817008WL023987
|
Narayan Vainkatrao Desa
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731757
|
|
Narayan Vainkatrao Desa
|
()
|
|
26
|
Purna
|
MH-17-008-055-001/420
(CHUDAWA)
|
1817008000NRG24011120230379551
|
02/11/2023
|
BHAGYASHRI KISAN
|
1817008WL023988
|
BHAGYASHRI KISAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731766
|
|
BHAGYASHRI KISAN
|
()
|
|
27
|
Purna
|
MH-17-008-055-001/425
(CHUDAWA)
|
1817008000NRG24011120230379596
|
02/11/2023
|
Ratnakar Anandrao Panchal
|
1817008WL023991
|
Ratnakar Anandrao Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731763
|
|
Ratnakar Anandrao Panchal
|
()
|
|
28
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG24011120230379600
|
02/11/2023
|
Nanda Narhari Desai
|
1817008WL023991
|
Nanda Narhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731765
|
|
Nanda Narhari Desai
|
()
|
|
29
|
Purna
|
MH-17-008-055-001/65
(CHUDAWA)
|
1817008000NRG24011120230379615
|
02/11/2023
|
subhadra Hari Desai
|
1817008WL023992
|
subhadra Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731764
|
|
subhadra Hari Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24011120230379969
|
02/11/2023
|
kailas gangadhar shelke
|
1817008WL024009
|
kailas gangadhar shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731781
|
|
kailas gangadhar shelke
|
()
|
|
31
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24011120230379968
|
02/11/2023
|
Radhabai Balaji Shelake
|
1817008WL024009
|
Radhabai Balaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731790
|
|
Radhabai Balaji Shelake
|
()
|
|
32
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24011120230379970
|
02/11/2023
|
Rekha Kailash Shelake
|
1817008WL024009
|
Rekha Kailash Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731788
|
|
Rekha Kailash Shelake
|
()
|
|
33
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24011120230379971
|
02/11/2023
|
Vilash Gangadhar Shelake
|
1817008WL024009
|
Vilash Gangadhar Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731789
|
|
Vilash Gangadhar Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24011120230376736
|
02/11/2023
|
Nilawanti Gangadhar shingare
|
1817008WL023857
|
Nilawanti Gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731776
|
|
Nilawanti Gangadhar shingare
|
()
|
|
35
|
Purna
|
MH-17-008-065-001/58
(DASTAPUR)
|
1817008000NRG24011120230376581
|
02/11/2023
|
Sherkhan mansur pathan
|
1817008WL023852
|
Sherkhan mansur pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731780
|
|
Sherkhan mansur pathan
|
()
|
|
36
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24011120230376723
|
02/11/2023
|
Madukar devrao gaykawad
|
1817008WL023856
|
Madukar devrao gaykawad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731784
|
|
Madukar devrao gaykawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|