|
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-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24100620230062813
|
11/06/2023
|
Gopika
|
1817008WL003858
|
Gopika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301A087E0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-006-001/78
(BHATEGAON)
|
1817008000NRG24100620230062462
|
11/06/2023
|
Anita
|
1817008WL003834
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087EE
|
|
MRS ANITA MADHAV DAFURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-035-001/196
(KALGAON)
|
1817008000NRG24100620230062539
|
11/06/2023
|
VIJAY BALAJI SURYAWANSHI
|
1817008WL003842
|
VIJAY BALAJI SURYAWANSHI
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A087E7
|
|
MR VIJAY BALAJI SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008000NRG24100620230062860
|
11/06/2023
|
BALAJI
|
1817008WL003862
|
BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087ED
|
|
MR BALAJI BHIMRAO KAMBLE
|
()
|
|
5
|
Purna
|
MH-17-008-073-001/28
(BARBADI)
|
1817008000NRG24100620230062858
|
11/06/2023
|
bhimrao
|
1817008WL003862
|
bhimrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E6
|
|
MR BHIMRAO SAKHARAM KAMBALE
|
()
|
|
6
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24100620230062413
|
11/06/2023
|
Balaji Namdev Bhusare
|
1817008WL003830
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E5
|
|
MR BALAJI NAMDEV BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-026-001/159
(PIMPALGAON BA)
|
1817008000NRG24100620230062817
|
11/06/2023
|
gokarna tolaji bansode
|
1817008WL003859
|
gokarna tolaji bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087EC
|
|
gokarna tolaji bansode
|
()
|
|
8
|
Purna
|
MH-17-008-026-001/304
(PIMPALGAON BA)
|
1817008000NRG24100620230062823
|
11/06/2023
|
Mahadev
|
1817008WL003859
|
Mahadev
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E1
|
|
Mahadev
|
()
|
|
9
|
Purna
|
MH-17-008-026-001/441
(PIMPALGAON BA)
|
1817008000NRG24100620230062825
|
11/06/2023
|
Balaji Parajii Bansode
|
1817008WL003859
|
Balaji Parajii Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E2
|
|
Balaji Parajii Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-006-001/175
(BHATEGAON)
|
1817008000NRG24100620230062453
|
11/06/2023
|
Jyoti Motiramji Karhale
|
1817008WL003834
|
Jyoti Motiramji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087EA
|
|
Jyoti Motiramji Karhale
|
()
|
|
11
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24100620230062627
|
11/06/2023
|
Kalyan Sakharamji Karhale
|
1817008WL003846
|
Kalyan Sakharamji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E4
|
|
Kalyan Sakharamji Karhale
|
()
|
|
12
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24100620230062628
|
11/06/2023
|
Vanita
|
1817008WL003846
|
Vanita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087E9
|
|
Vanita
|
()
|
|
13
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24100620230062754
|
11/06/2023
|
Sambhaji
|
1817008WL003854
|
Sambhaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A087EB
|
|
Sambhaji
|
()
|
|
14
|
Purna
|
MH-17-008-051-001/373
(LON BK)
|
1817008000NRG24100620230062853
|
11/06/2023
|
Vainjantabai Mahaduu Suke
|
1817008WL003861
|
Vainjantabai Mahaduu Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301A087E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-035-001/452
(KALGAON)
|
1817008000NRG24100620230062573
|
11/06/2023
|
Kushavarta Bhaskar Dhotre
|
1817008WL003844
|
Kushavarta Bhaskar Dhotre
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301A087E8
|
|
Kushavarta Bhaskar Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|