|
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-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24220620230102846
|
22/06/2023
|
Lakshmibai Munja Botule
|
1817008WL006289
|
Lakshmibai Munja Botule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800257
|
|
MRS LAKSHMIBAI MUNJA BOTULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-035-001/154
(KALGAON)
|
1817008000NRG24220620230102971
|
22/06/2023
|
mirabai
|
1817008WL006297
|
mirabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800259
|
|
MRS MIRABAI SUDHAKAR SAKNUR
|
()
|
|
3
|
Purna
|
MH-17-008-035-001/301
(KALGAON)
|
1817008000NRG24220620230102983
|
22/06/2023
|
Kantabai Laximan Saknur
|
1817008WL006297
|
Kantabai Laximan Saknur
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800258
|
|
MRS KANTABAI LAXMAN SAKNUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24220620230102780
|
22/06/2023
|
Bhagethi
|
1817008WL006287
|
Bhagethi
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303800260
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
5
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24220620230102779
|
22/06/2023
|
Waman Santramji Satpute
|
1817008WL006287
|
Waman Santramji Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230380025F
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
6
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24220620230102853
|
22/06/2023
|
Bhagwan
|
1817008WL006289
|
Bhagwan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380025C
|
|
MR BHAGWAN ARUNRAO KALE
|
()
|
|
7
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24220620230102781
|
22/06/2023
|
Sudhakar bhimrao kale
|
1817008WL006287
|
Sudhakar bhimrao kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230380025D
|
|
MR SUDHAKAR BHIMRAO KALE
|
()
|
|
8
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24220620230102784
|
22/06/2023
|
Kantabai
|
1817008WL006287
|
Kantabai
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303800264
|
|
MR MANIKRAO NARAYANRAO KALE
|
()
|
|
9
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24220620230102785
|
22/06/2023
|
Ram Bhagwan Shinde
|
1817008WL006287
|
Ram Bhagwan Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230380025B
|
|
MR RAM BHAGWANRAO SHINDE
|
()
|
|
10
|
Purna
|
MH-17-008-020-001/711
(ERANDESHWAR)
|
1817008000NRG24220620230102863
|
22/06/2023
|
Ganesh Ramrao Kale
|
1817008WL006289
|
Ganesh Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800265
|
|
MR SUDHAKAR DATTARAO KALE
|
()
|
|
11
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24220620230102789
|
22/06/2023
|
Surekha
|
1817008WL006287
|
Surekha
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303800261
|
|
MRS SUREKHA SURESH BHAGAT
|
()
|
|
12
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24220620230102790
|
22/06/2023
|
Shivaji Apparao Kale
|
1817008WL006287
|
Shivaji Apparao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303800263
|
|
MR SHIVAJI APPARAO KALE
|
()
|
|
13
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24220620230102791
|
22/06/2023
|
Swapnil
|
1817008WL006287
|
Swapnil
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230380025A
|
|
MR SWAPNIL SHIVAJI KALE
|
()
|
|
14
|
Purna
|
MH-17-008-020-001/803
(ERANDESHWAR)
|
1817008000NRG24220620230102870
|
22/06/2023
|
Sapna Gangadhar Kale
|
1817008WL006289
|
Sapna Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800262
|
|
MRS SAPNA GANGADHAR KALE
|
()
|
|
15
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24220620230102794
|
22/06/2023
|
Rajesh Shankarrao Chetalewad
|
1817008WL006287
|
Rajesh Shankarrao Chetalewad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230380025E
|
|
MR RAJESH SHANKARRAO CHATALEVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-053-001/122
(SATEFAL)
|
1817008000NRG24220620230100649
|
22/06/2023
|
Ravindra Balaji Kamble
|
1817008WL006188
|
Ravindra Balaji Kamble
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024C
|
|
Ravindra Balaji Kamble
|
()
|
|
17
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24220620230100651
|
22/06/2023
|
GANGADHAR MANIRAMm BHENE
|
1817008WL006188
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024A
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
|
18
|
Purna
|
MH-17-008-053-001/243
(SATEFAL)
|
1817008000NRG24220620230100984
|
22/06/2023
|
Varsha Bharat Chavhan
|
1817008WL006201
|
Varsha Bharat Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024F
|
|
Varsha Bharat Chavhan
|
()
|
|
19
|
Purna
|
MH-17-008-053-001/295
(SATEFAL)
|
1817008000NRG24220620230100920
|
22/06/2023
|
KAUSHLYABAI WAMAN GAYAKWAD
|
1817008WL006198
|
KAUSHLYABAI WAMAN GAYAKWAD
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024E
|
|
KAUSHLYABAI WAMAN GAYAKWAD
|
()
|
|
20
|
Purna
|
MH-17-008-053-001/318
(SATEFAL)
|
1817008000NRG24220620230100933
|
22/06/2023
|
Manika Babanrao Jogdand
|
1817008WL006199
|
Manika Babanrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800256
|
|
Manika Babanrao Jogdand
|
()
|
|
21
|
Purna
|
MH-17-008-053-001/318
(SATEFAL)
|
1817008000NRG24220620230100934
|
22/06/2023
|
Manjulabai Manika Jogdand
|
1817008WL006199
|
Manjulabai Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800255
|
|
Manjulabai Manika Jogdand
|
()
|
|
22
|
Purna
|
MH-17-008-053-001/319
(SATEFAL)
|
1817008000NRG24220620230100935
|
22/06/2023
|
Tukaram Manika Jogdand
|
1817008WL006199
|
Tukaram Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800254
|
|
Tukaram Manika Jogdand
|
()
|
|
23
|
Purna
|
MH-17-008-053-001/337
(SATEFAL)
|
1817008000NRG24220620230100922
|
22/06/2023
|
Madhav Santuk Chavan
|
1817008WL006198
|
Madhav Santuk Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800253
|
|
Madhav Santuk Chavan
|
()
|
|
24
|
Purna
|
MH-17-008-053-001/391
(SATEFAL)
|
1817008000NRG24220620230100992
|
22/06/2023
|
Minakshi Balaji Chavan
|
1817008WL006201
|
Minakshi Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800251
|
|
Minakshi Balaji Chavan
|
()
|
|
25
|
Purna
|
MH-17-008-053-001/417
(SATEFAL)
|
1817008000NRG24220620230100669
|
22/06/2023
|
Pushapa Balaji Bambrule
|
1817008WL006188
|
Pushapa Balaji Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800250
|
|
Pushapa Balaji Bambrule
|
()
|
|
26
|
Purna
|
MH-17-008-053-001/418
(SATEFAL)
|
1817008000NRG24220620230100670
|
22/06/2023
|
Sakhubai Narayan Bambarule
|
1817008WL006188
|
Sakhubai Narayan Bambarule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303800252
|
|
Sakhubai Narayan Bambarule
|
()
|
|
27
|
Purna
|
MH-17-008-053-001/453
(SATEFAL)
|
1817008000NRG24220620230100948
|
22/06/2023
|
Godavari
|
1817008WL006199
|
Godavari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024D
|
|
Godavari
|
()
|
|
28
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG24220620230100997
|
22/06/2023
|
Sulochanabai Vitthalrao Chavhan
|
1817008WL006201
|
Sulochanabai Vitthalrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230380024B
|
|
Sulochanabai Vitthalrao Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|