|
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-17-008-091-001/154
(DEGAON TE)
|
1817008000NRG21251020230208494
|
07/11/2023
|
SULOCHANA DASRAV VALSE
|
1817008WL0014895
|
SULOCHANA DASRAV VALSE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N11230051E2CF
|
|
MRS SULOCHANADASA DASA WALSE
|
()
|
|
2
|
Purna
|
MH-17-008-092-002/169
(Govindpur)
|
1817008000NRG21251020230208499
|
07/11/2023
|
BALAJI DULAT SHINDE
|
1817008WL0014897
|
BALAJI DULAT SHINDE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D0
|
No Such Account
|
|
|
|
3
|
Purna
|
MH-17-008-092-002/169
(Govindpur)
|
1817008000NRG21251020230208500
|
07/11/2023
|
BALAJI DULAT SHINDE
|
1817008WL0014897
|
BALAJI DULAT SHINDE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D1
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-092-002/169
(Govindpur)
|
1817008000NRG21251020230208501
|
07/11/2023
|
BALAJI DULAT SHINDE
|
1817008WL0014897
|
BALAJI DULAT SHINDE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D2
|
No Such Account
|
|
|
|
5
|
Purna
|
MH-17-008-092-002/169
(Govindpur)
|
1817008000NRG21251020230208502
|
07/11/2023
|
BALAJI DULAT SHINDE
|
1817008WL0014897
|
BALAJI DULAT SHINDE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D3
|
No Such Account
|
|
|
|
6
|
Purna
|
MH-17-008-092-002/169
(Govindpur)
|
1817008000NRG21251020230208503
|
07/11/2023
|
BALAJI DULAT SHINDE
|
1817008WL0014897
|
BALAJI DULAT SHINDE
|
00415
|
SBIN0004561
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG21251020230208495
|
07/11/2023
|
DATTARAO MANIK
|
1817008WL0014896
|
DATTARAO MANIK
|
00415
|
SBIN0012241
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D5
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG21251020230208496
|
07/11/2023
|
DATTARAO MANIK
|
1817008WL0014896
|
DATTARAO MANIK
|
00415
|
SBIN0012241
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D6
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG21251020230208497
|
07/11/2023
|
DATTARAO MANIK
|
1817008WL0014896
|
DATTARAO MANIK
|
00415
|
SBIN0012241
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D7
|
Account closed
|
|
|
|
10
|
Purna
|
MH-17-008-097-002/51
(Banegaon (ma.))
|
1817008000NRG21251020230208498
|
07/11/2023
|
DATTARAO MANIK
|
1817008WL0014896
|
DATTARAO MANIK
|
00415
|
SBIN0012241
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2D8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-020-001/579
(ERANDESHWAR)
|
1817008000NRG21251020230208488
|
07/11/2023
|
VANDANA SHIVAJIRAO KALE
|
1817008WL0014890
|
VANDANA SHIVAJIRAO KALE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2C2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-077-001/684
(KATNESHWAR)
|
1817008000NRG21251020230208485
|
07/11/2023
|
Jabarkha Roshankha Pathan
|
1817008WL0014888
|
Jabarkha Roshankha Pathan
|
1143
|
MAHG0004237
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N11230051E2C3
|
|
Jabarkha Roshankha Pathan
|
()
|
|
13
|
Purna
|
MH-17-008-077-001/684
(KATNESHWAR)
|
1817008000NRG21251020230208486
|
07/11/2023
|
Jabarkha Roshankha Pathan
|
1817008WL0014888
|
Jabarkha Roshankha Pathan
|
1143
|
MAHG0004237
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N11230051E2C4
|
|
Jabarkha Roshankha Pathan
|
()
|
|
14
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG21251020230208487
|
07/11/2023
|
Omkar Uttamrao Walse
|
1817008WL0014889
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N11230051E2C5
|
|
Omkar Uttamrao Walse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-004-001/260
(PANGARA)
|
1817008000NRG21251020230208493
|
07/11/2023
|
DHURPATI KERBA DHONE
|
1817008WL0014894
|
DHURPATI KERBA DHONE
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2C7
|
invalid Bank Identifier
|
|
|
|
16
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG21251020230208489
|
07/11/2023
|
shivnanda vishnukant pidge
|
1817008WL0014891
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2CC
|
invalid Bank Identifier
|
|
|
|
17
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG21251020230208490
|
07/11/2023
|
shivnanda vishnukant pidge
|
1817008WL0014891
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2CD
|
invalid Bank Identifier
|
|
|
|
18
|
Purna
|
MH-17-008-035-001/199
(KALGAON)
|
1817008000NRG21251020230208491
|
07/11/2023
|
MANIK
|
1817008WL0014892
|
MANIK
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2C6
|
invalid Bank Identifier
|
|
|
|
19
|
Purna
|
MH-17-008-078-001/172
(AAHERWADI)
|
1817008000NRG21251020230208478
|
07/11/2023
|
Digambar Shankarrao Khandare
|
1817008WL0014887
|
Digambar Shankarrao Khandare
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2C9
|
invalid Bank Identifier
|
|
|
|
20
|
Purna
|
MH-17-008-078-001/214
(AAHERWADI)
|
1817008000NRG21251020230208479
|
07/11/2023
|
Motiram Macchindranath More
|
1817008WL0014887
|
Motiram Macchindranath More
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2CB
|
invalid Bank Identifier
|
|
|
|
21
|
Purna
|
MH-17-008-078-001/270
(AAHERWADI)
|
1817008000NRG21251020230208481
|
07/11/2023
|
Maroti Haribhau More
|
1817008WL0014887
|
Maroti Haribhau More
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2CA
|
invalid Bank Identifier
|
|
|
|
22
|
Purna
|
MH-17-008-078-001/270
(AAHERWADI)
|
1817008000NRG21251020230208480
|
07/11/2023
|
Meera Morati More
|
1817008WL0014887
|
Meera Morati More
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2C8
|
invalid Bank Identifier
|
|
|
|
23
|
Purna
|
MH-17-008-078-001/481
(AAHERWADI)
|
1817008000NRG21251020230208482
|
07/11/2023
|
Laximibai Haribhau Thombare
|
1817008WL0014887
|
Laximibai Haribhau Thombare
|
1143
|
MGB00004209
|
1428
|
1428
|
Rejected
|
24/01/2024
|
|
N11230051E2CE
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|