|
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-17-008-004-001/110
(PANGARA)
|
1817008000NRG24151120230438206
|
15/11/2023
|
Girjabai
|
1817008WL026994
|
Girjabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7030
|
|
Girjabai
|
()
|
|
2
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24151120230438186
|
15/11/2023
|
Muktabai
|
1817008WL026993
|
Muktabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7027
|
|
Muktabai
|
()
|
|
3
|
Purna
|
MH-17-008-004-001/703
(PANGARA)
|
1817008000NRG24151120230438200
|
15/11/2023
|
Dnyandev Yadav Dhone
|
1817008WL026993
|
Dnyandev Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7026
|
|
Dnyandev Yadav Dhone
|
()
|
|
4
|
Purna
|
MH-17-008-031-001/447
(SUHAGAN)
|
1817008000NRG24151120230438253
|
15/11/2023
|
Shivkanya Vitthal Bhosle
|
1817008WL026999
|
Shivkanya Vitthal Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702E
|
|
Shivkanya Vitthal Bhosle
|
()
|
|
5
|
Purna
|
MH-17-008-031-001/603
(SUHAGAN)
|
1817008000NRG24151120230438244
|
15/11/2023
|
Sachin Tukaram Lahane
|
1817008WL026998
|
Sachin Tukaram Lahane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7025
|
|
Sachin Tukaram Lahane
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/699
(SUHAGAN)
|
1817008000NRG24151120230438256
|
15/11/2023
|
Jayshree Raosaheb Bhosale
|
1817008WL026999
|
Jayshree Raosaheb Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702F
|
|
Jayshree Raosaheb Bhosale
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/705
(SUHAGAN)
|
1817008000NRG24151120230438246
|
15/11/2023
|
Krushna Tulshiram Waghmare
|
1817008WL026998
|
Krushna Tulshiram Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7010
|
|
Krushna Tulshiram Waghmare
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24151120230438239
|
15/11/2023
|
hari Baliram Bhosale
|
1817008WL026997
|
hari Baliram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7011
|
|
hari Baliram Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-073-001/1175
(BARBADI)
|
1817008000NRG24151120230438260
|
15/11/2023
|
Meera Sadashiv Solav
|
1817008WL027000
|
Meera Sadashiv Solav
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7012
|
|
Meera Sadashiv Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-031-001/725
(SUHAGAN)
|
1817008000NRG24151120230438248
|
15/11/2023
|
Rajratna Gautam Khare
|
1817008WL026998
|
Rajratna Gautam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701B
|
|
MR RAJRATAN GAUTAM KHARE
|
()
|
|
11
|
Purna
|
MH-17-008-031-001/725
(SUHAGAN)
|
1817008000NRG24151120230438249
|
15/11/2023
|
Samadhan Gautam Khare
|
1817008WL026998
|
Samadhan Gautam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701A
|
|
MR SAMADHAN GAUTAM KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24151120230438364
|
15/11/2023
|
Godbole Sumedh Chatrapati
|
1817008WL027009
|
Godbole Sumedh Chatrapati
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701C
|
|
Godbole Sumedh Chatrapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-008-001/281
(REGAON)
|
1817008000NRG24151120230438293
|
15/11/2023
|
Gyanoji Anandrao Khaire
|
1817008WL027004
|
Gyanoji Anandrao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700A
|
|
Gyanoji Anandrao Khaire
|
()
|
|
14
|
Purna
|
MH-17-008-008-001/464
(REGAON)
|
1817008000NRG24151120230438288
|
15/11/2023
|
Sachin Namdev Khaire
|
1817008WL027003
|
Sachin Namdev Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7008
|
|
Sachin Namdev Khaire
|
()
|
|
15
|
Purna
|
MH-17-008-008-001/467
(REGAON)
|
1817008000NRG24151120230438289
|
15/11/2023
|
Kondiba Taterao Khaire
|
1817008WL027003
|
Kondiba Taterao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7009
|
|
Kondiba Taterao Khaire
|
()
|
|
16
|
Purna
|
MH-17-008-008-001/483
(REGAON)
|
1817008000NRG24151120230438290
|
15/11/2023
|
mayuri Namdev Khaire
|
1817008WL027003
|
mayuri Namdev Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700F
|
|
mayuri Namdev Khaire
|
()
|
|
17
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24151120230438281
|
15/11/2023
|
Arti Rameshwar Bijole
|
1817008WL027002
|
Arti Rameshwar Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700D
|
|
Arti Rameshwar Bijole
|
()
|
|
18
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24151120230438280
|
15/11/2023
|
Rameshwar Parasram Bijole
|
1817008WL027002
|
Rameshwar Parasram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700C
|
|
Rameshwar Parasram Bijole
|
()
|
|
19
|
Purna
|
MH-17-008-024-001/781
(PENUR)
|
1817008000NRG24151120230438282
|
15/11/2023
|
Laxman Parasaram Bijole
|
1817008WL027002
|
Laxman Parasaram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700B
|
|
Laxman Parasaram Bijole
|
()
|
|
20
|
Purna
|
MH-17-008-052-001/634
(HIVARA)
|
1817008000NRG24151120230438363
|
15/11/2023
|
Sopan Pandurang Betkar
|
1817008WL027009
|
Sopan Pandurang Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF700E
|
|
Sopan Pandurang Betkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24151120230438285
|
15/11/2023
|
Mangal Taterao
|
1817008WL027003
|
Mangal Taterao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7020
|
|
Mangal Taterao
|
()
|
|
22
|
Purna
|
MH-17-008-008-001/219
(REGAON)
|
1817008000NRG24151120230438305
|
15/11/2023
|
Vijay Marotrao Khaire
|
1817008WL027006
|
Vijay Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7024
|
|
Vijay Marotrao Khaire
|
()
|
|
23
|
Purna
|
MH-17-008-008-001/244
(REGAON)
|
1817008000NRG24151120230438292
|
15/11/2023
|
Chaya Gyanoji Khaire
|
1817008WL027004
|
Chaya Gyanoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702C
|
|
Chaya Gyanoji Khaire
|
()
|
|
24
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24151120230438310
|
15/11/2023
|
Ashwini Balaji Waghmare
|
1817008WL027006
|
Ashwini Balaji Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702A
|
|
Ashwini Balaji Waghmare
|
()
|
|
25
|
Purna
|
MH-17-008-008-001/370
(REGAON)
|
1817008000NRG24151120230438287
|
15/11/2023
|
Raju Namdev Khaire
|
1817008WL027003
|
Raju Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7028
|
|
Raju Namdev Khaire
|
()
|
|
26
|
Purna
|
MH-17-008-052-001/221
(HIVARA)
|
1817008000NRG24151120230438328
|
15/11/2023
|
Ranganath Prakash Done
|
1817008WL027009
|
Ranganath Prakash Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701F
|
|
Ranganath Prakash Done
|
()
|
|
27
|
Purna
|
MH-17-008-052-001/222
(HIVARA)
|
1817008000NRG24151120230438329
|
15/11/2023
|
ANIKET BALAJI DONE
|
1817008WL027009
|
ANIKET BALAJI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702B
|
|
ANIKET BALAJI DONE
|
()
|
|
28
|
Purna
|
MH-17-008-052-001/270
(HIVARA)
|
1817008000NRG24151120230438335
|
15/11/2023
|
DATTA RAMRAO DONE
|
1817008WL027009
|
DATTA RAMRAO DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7023
|
|
DATTA RAMRAO DONE
|
()
|
|
29
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24151120230438343
|
15/11/2023
|
Rani Keshav Dhone
|
1817008WL027009
|
Rani Keshav Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701E
|
|
Rani Keshav Dhone
|
()
|
|
30
|
Purna
|
MH-17-008-052-001/360
(HIVARA)
|
1817008000NRG24151120230438344
|
15/11/2023
|
Dropadabai Tryambakrao Done
|
1817008WL027009
|
Dropadabai Tryambakrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7022
|
|
Dropadabai Tryambakrao Done
|
()
|
|
31
|
Purna
|
MH-17-008-052-001/386
(HIVARA)
|
1817008000NRG24151120230438346
|
15/11/2023
|
Aruna Pandurang Done
|
1817008WL027009
|
Aruna Pandurang Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7021
|
|
Aruna Pandurang Done
|
()
|
|
32
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24151120230438351
|
15/11/2023
|
Seema Purbhaji Nadare
|
1817008WL027009
|
Seema Purbhaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7029
|
|
Seema Purbhaji Nadare
|
()
|
|
33
|
Purna
|
MH-17-008-052-001/508
(HIVARA)
|
1817008000NRG24151120230438352
|
15/11/2023
|
Kerbaji
|
1817008WL027009
|
Kerbaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7017
|
|
Kerbaji
|
()
|
|
34
|
Purna
|
MH-17-008-052-001/513
(HIVARA)
|
1817008000NRG24151120230438353
|
15/11/2023
|
Subhash
|
1817008WL027009
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7013
|
|
Subhash
|
()
|
|
35
|
Purna
|
MH-17-008-052-001/514
(HIVARA)
|
1817008000NRG24151120230438354
|
15/11/2023
|
Kishor
|
1817008WL027009
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7018
|
|
Kishor
|
()
|
|
36
|
Purna
|
MH-17-008-052-001/542
(HIVARA)
|
1817008000NRG24151120230438356
|
15/11/2023
|
Anita
|
1817008WL027009
|
Anita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF702D
|
|
Anita
|
()
|
|
37
|
Purna
|
MH-17-008-052-001/590
(HIVARA)
|
1817008000NRG24151120230438357
|
15/11/2023
|
Mahesh Dnyaneshwar Nadre
|
1817008WL027009
|
Mahesh Dnyaneshwar Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF701D
|
|
Mahesh Dnyaneshwar Nadre
|
()
|
|
38
|
Purna
|
MH-17-008-052-001/609
(HIVARA)
|
1817008000NRG24151120230438359
|
15/11/2023
|
Sulochana Subhash Betkar
|
1817008WL027009
|
Sulochana Subhash Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7015
|
|
Sulochana Subhash Betkar
|
()
|
|
39
|
Purna
|
MH-17-008-052-001/631
(HIVARA)
|
1817008000NRG24151120230438361
|
15/11/2023
|
Madhav Piraji Done
|
1817008WL027009
|
Madhav Piraji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7014
|
|
Madhav Piraji Done
|
()
|
|
40
|
Purna
|
MH-17-008-052-001/631
(HIVARA)
|
1817008000NRG24151120230438362
|
15/11/2023
|
Vaibhav Madhav Done
|
1817008WL027009
|
Vaibhav Madhav Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7016
|
|
Vaibhav Madhav Done
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24151120230438320
|
15/11/2023
|
bhagirathi navnath
|
1817008WL027007
|
bhagirathi navnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7019
|
|
bhagirathi navnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|