|
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
|
PURANDHAR
|
MH-10-010-022-001/5
(PANDESHWAR)
|
1810010000NRG24070620230009957
|
07/06/2023
|
LAXMI RAJENDRA SHEDAGE
|
1810010WL002357
|
LAXMI RAJENDRA SHEDAGE
|
00045
|
BARB0JEJURI
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE04EF
|
|
LAXMI RAJENDRA SHEDAGE
|
()
|
|
2
|
PURANDHAR
|
MH-10-010-022-001/5
(PANDESHWAR)
|
1810010000NRG24070620230009958
|
07/06/2023
|
SHITAL BHAUSO SHENDGE
|
1810010WL002357
|
SHITAL BHAUSO SHENDGE
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F3
|
|
SHITAL BHAUSO SHENDGE
|
()
|
|
3
|
PURANDHAR
|
MH-10-010-022-001/6
(PANDESHWAR)
|
1810010000NRG24070620230009960
|
07/06/2023
|
MANIK KISAN SHEDAGE
|
1810010WL002357
|
MANIK KISAN SHEDAGE
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F0
|
|
MANIK KISAN SHEDAGE
|
()
|
|
4
|
PURANDHAR
|
MH-10-010-022-001/6
(PANDESHWAR)
|
1810010000NRG24070620230009961
|
07/06/2023
|
NIRMALA MANIK SHEDAGE
|
1810010WL002357
|
NIRMALA MANIK SHEDAGE
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F1
|
|
NIRMALA MANIK SHEDAGE
|
()
|
|
5
|
PURANDHAR
|
MH-10-010-022-001/66
(PANDESHWAR)
|
1810010000NRG24070620230009963
|
07/06/2023
|
PUNAM BANDU NALE
|
1810010WL002357
|
PUNAM BANDU NALE
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F2
|
|
PUNAM BANDU NALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
PURANDHAR
|
MH-10-010-002-001/190
(AMBALE)
|
1810010000NRG24070620230009860
|
07/06/2023
|
SANJIVANI VINAYAK GAIKWAD
|
1810010WL002350
|
SANJIVANI VINAYAK GAIKWAD
|
00045
|
BARB0MALSHI
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N062300FE04F4
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PURANDHAR
|
MH-10-010-030-001/144
(PARGAON)
|
1810010000NRG24070620230009967
|
07/06/2023
|
LAXMI PIRAJI JADHAV
|
1810010WL002358
|
LAXMI PIRAJI JADHAV
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F8
|
|
LAXMI PIRAJI JADHAV
|
()
|
|
8
|
PURANDHAR
|
MH-10-010-030-001/144
(PARGAON)
|
1810010000NRG24070620230009966
|
07/06/2023
|
PIRAJI NAAYAN JADHAV
|
1810010WL002358
|
PIRAJI NAAYAN JADHAV
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F7
|
|
PIRAJI NAAYAN JADHAV
|
()
|
|
9
|
PURANDHAR
|
MH-10-010-030-001/425
(PARGAON)
|
1810010000NRG24070620230009968
|
07/06/2023
|
PARSHURAM DNYANESWAR SAKAT
|
1810010WL002358
|
PARSHURAM DNYANESWAR SAKAT
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0EB6
|
|
PARSHURAM DNYANESWAR SAKAT
|
()
|
|
10
|
PURANDHAR
|
MH-10-010-030-001/425
(PARGAON)
|
1810010000NRG24070620230009969
|
07/06/2023
|
SONALI PARASHURAM SAKAT
|
1810010WL002358
|
SONALI PARASHURAM SAKAT
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0EB5
|
|
SONALI PARASHURAM SAKAT
|
()
|
|
11
|
PURANDHAR
|
MH-10-010-036-001/208
(MAVDI SUPE)
|
1810010000NRG24070620230009935
|
07/06/2023
|
PRAMOD TUKARAM SHINDE
|
1810010WL002355
|
PRAMOD TUKARAM SHINDE
|
00048
|
BKID0000617
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE04F6
|
|
PRAMOD TUKARAM SHINDE
|
()
|
|
12
|
PURANDHAR
|
MH-10-010-036-001/228
(MAVDI SUPE)
|
1810010000NRG24070620230009937
|
07/06/2023
|
PRIYA VIJAY PANDE
|
1810010WL002355
|
PRIYA VIJAY PANDE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04FA
|
|
PRIYA VIJAY PANDE
|
()
|
|
13
|
PURANDHAR
|
MH-10-010-036-001/229
(MAVDI SUPE)
|
1810010000NRG24070620230009938
|
07/06/2023
|
ANJANA DNYANESHWAR SHINDE
|
1810010WL002355
|
ANJANA DNYANESHWAR SHINDE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F9
|
|
ANJANA DNYANESHWAR SHINDE
|
()
|
|
14
|
PURANDHAR
|
MH-10-010-036-001/42
(MAVDI SUPE)
|
1810010000NRG24070620230009940
|
07/06/2023
|
ALKA SARJERAV SHINDE
|
1810010WL002355
|
ALKA SARJERAV SHINDE
|
00048
|
BKID0000617
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04F5
|
|
ALKA SARJERAV SHINDE
|
()
|
|
15
|
PURANDHAR
|
MH-10-010-062-001/359
(NAYGAON)
|
1810010000NRG24070620230009942
|
07/06/2023
|
SHAILESH ASHOK PATOLE
|
1810010WL002356
|
SHAILESH ASHOK PATOLE
|
00048
|
BKID0000617
|
819
|
819
|
Processed
|
11/06/2023
|
|
N062300FE04FB
|
|
SHAILESH ASHOK PATOLE
|
()
|
|
16
|
PURANDHAR
|
MH-10-010-062-001/359
(NAYGAON)
|
1810010000NRG24070620230009943
|
07/06/2023
|
SURAJ ASHOK PATOLE
|
1810010WL002356
|
SURAJ ASHOK PATOLE
|
00048
|
BKID0000617
|
819
|
819
|
Processed
|
11/06/2023
|
|
N062300FE0EB4
|
|
SURAJ ASHOK PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
17
|
PURANDHAR
|
MH-10-010-013-001/359
(GULUNCHE)
|
1810010000NRG24070620230009868
|
07/06/2023
|
ROHIT SIDDHARTH GAIKWAD
|
1810010WL002351
|
ROHIT SIDDHARTH GAIKWAD
|
00051
|
MAHB0000096
|
273
|
273
|
Processed
|
11/06/2023
|
|
N062300FE0EB3
|
|
ROHIT SIDDHARTH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
18
|
PURANDHAR
|
MH-10-010-078-001/110
(JEUR)
|
1810010000NRG24070620230009917
|
07/06/2023
|
SHIVDAS RAMCHANDRA JADHAV
|
1810010WL002353
|
SHIVDAS RAMCHANDRA JADHAV
|
00051
|
MAHB0000177
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE04FE
|
|
SHIVDAS RAMCHANDRA JADHAV
|
()
|
|
19
|
PURANDHAR
|
MH-10-010-078-001/118
(JEUR)
|
1810010000NRG24070620230009918
|
07/06/2023
|
RAJENDRA BALASO CHAVAN
|
1810010WL002353
|
RAJENDRA BALASO CHAVAN
|
00051
|
MAHB0000177
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE04FF
|
|
RAJENDRA BALASO CHAVAN
|
()
|
|
20
|
PURANDHAR
|
MH-10-010-078-001/118
(JEUR)
|
1810010000NRG24070620230009920
|
07/06/2023
|
RUTURAJ RAJENDRA CHAVAN
|
1810010WL002353
|
RUTURAJ RAJENDRA CHAVAN
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0501
|
|
RUTURAJ RAJENDRA CHAVAN
|
()
|
|
21
|
PURANDHAR
|
MH-10-010-078-001/118
(JEUR)
|
1810010000NRG24070620230009919
|
07/06/2023
|
SUVARANA RAJENDRA CHAVAN
|
1810010WL002353
|
SUVARANA RAJENDRA CHAVAN
|
00051
|
MAHB0000177
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0500
|
|
SUVARANA RAJENDRA CHAVAN
|
()
|
|
22
|
PURANDHAR
|
MH-10-010-078-001/157
(JEUR)
|
1810010000NRG24070620230009921
|
07/06/2023
|
NIVRUTTI BABAN CHAVAN
|
1810010WL002353
|
NIVRUTTI BABAN CHAVAN
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04FD
|
|
NIVRUTTI BABAN CHAVAN
|
()
|
|
23
|
PURANDHAR
|
MH-10-010-078-001/354
(JEUR)
|
1810010000NRG24070620230009922
|
07/06/2023
|
UTTAM MALHARI JADHAV
|
1810010WL002353
|
UTTAM MALHARI JADHAV
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE04FC
|
|
UTTAM MALHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
24
|
PURANDHAR
|
MH-10-010-078-001/107
(JEUR)
|
1810010000NRG24070620230009916
|
07/06/2023
|
SANJAY SHANTARAM JADHAV
|
1810010WL002353
|
SANJAY SHANTARAM JADHAV
|
00468
|
UBIN0570583
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0502
|
|
SANJAY SHANTARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|