|
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-17-008-069-001/185
(LAXMI NAGAR)
|
1817008000NRG24060920230290327
|
07/09/2023
|
Ajay Subhash Alane
|
1817008WL017464
|
Ajay Subhash Alane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661269
|
|
Ajay Subhash Alane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-019-001/1035
(ALEGAON)
|
1817008000NRG24060920230290457
|
07/09/2023
|
Kanta Arun Sawrate
|
1817008WL017478
|
Kanta Arun Sawrate
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230066150C
|
|
MRS KANTA ARUN SAWRATE
|
()
|
|
3
|
Purna
|
MH-17-008-019-001/694
(ALEGAON)
|
1817008000NRG24060920230290218
|
07/09/2023
|
PRIYANKA LAXMAN BOKARE
|
1817008WL017453
|
PRIYANKA LAXMAN BOKARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300661500
|
|
MRS PRIYANKA LAXMAN BOKHARE
|
()
|
|
4
|
Purna
|
MH-17-008-086-001/643
(NAVKI)
|
1817008000NRG24060920230290349
|
07/09/2023
|
vikas shesheroa bhusare
|
1817008WL017466
|
vikas shesheroa bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661501
|
|
MR VIKAS SHESHERAO BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-067-001/103
(LIMLA)
|
1817008000NRG24070920230290656
|
07/09/2023
|
parvati kerba kasbe
|
1817008WL017499
|
parvati kerba kasbe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614FD
|
|
MRS PARVATI KERABA KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-019-001/1033
(ALEGAON)
|
1817008000NRG24060920230290455
|
07/09/2023
|
Prabhakar Keshavrao Gavhane
|
1817008WL017478
|
Prabhakar Keshavrao Gavhane
|
00415
|
SBIN0014578
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006614FE
|
|
PRABHAKAR KESHAVRAO GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-067-001/57
(LIMLA)
|
1817008000NRG24070920230290658
|
07/09/2023
|
Bhaskar kasabe
|
1817008WL017499
|
Bhaskar kasabe
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614FF
|
|
Bhaskar kasabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24060920230290356
|
07/09/2023
|
Shaekh Yasmin Shaikh Khadir
|
1817008WL017467
|
Shaekh Yasmin Shaikh Khadir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F9
|
|
Shaekh Yasmin Shaikh Khadir
|
()
|
|
9
|
Purna
|
MH-17-008-034-001/140
(PIMPALA BHLYA)
|
1817008000NRG24060920230290405
|
07/09/2023
|
Kanhopatra
|
1817008WL017470
|
Kanhopatra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614EF
|
|
Kanhopatra
|
()
|
|
10
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24060920230290377
|
07/09/2023
|
Shaikh Anwar Gafur
|
1817008WL017468
|
Shaikh Anwar Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F6
|
|
Shaikh Anwar Gafur
|
()
|
|
11
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24060920230290409
|
07/09/2023
|
Rukmin
|
1817008WL017470
|
Rukmin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F4
|
|
Rukmin
|
()
|
|
12
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24060920230290380
|
07/09/2023
|
Sunita Sambha More
|
1817008WL017468
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661508
|
|
Sunita Sambha More
|
()
|
|
13
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24060920230290399
|
07/09/2023
|
Motiram
|
1817008WL017469
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F2
|
|
Motiram
|
()
|
|
14
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24060920230290400
|
07/09/2023
|
Ranjana
|
1817008WL017469
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661506
|
|
Ranjana
|
()
|
|
15
|
Purna
|
MH-17-008-034-001/228
(PIMPALA BHLYA)
|
1817008000NRG24060920230290403
|
07/09/2023
|
Rekha navnath More
|
1817008WL017469
|
Rekha navnath More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F8
|
|
Rekha navnath More
|
()
|
|
16
|
Purna
|
MH-17-008-034-001/231
(PIMPALA BHLYA)
|
1817008000NRG24060920230290365
|
07/09/2023
|
Dropada
|
1817008WL017467
|
Dropada
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F5
|
|
Dropada
|
()
|
|
17
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24060920230290367
|
07/09/2023
|
Pandurang Madhav
|
1817008WL017467
|
Pandurang Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F3
|
|
Pandurang Madhav
|
()
|
|
18
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24060920230290366
|
07/09/2023
|
Vitthal Madhav
|
1817008WL017467
|
Vitthal Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230066150B
|
|
Vitthal Madhav
|
()
|
|
19
|
Purna
|
MH-17-008-034-001/358
(PIMPALA BHLYA)
|
1817008000NRG24060920230290369
|
07/09/2023
|
Shaikh Magdum Shaikh Mukhtar
|
1817008WL017467
|
Shaikh Magdum Shaikh Mukhtar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661502
|
|
Shaikh Magdum Shaikh Mukhtar
|
()
|
|
20
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24060920230290420
|
07/09/2023
|
Chitrabai
|
1817008WL017470
|
Chitrabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661509
|
|
Chitrabai
|
()
|
|
21
|
Purna
|
MH-17-008-034-001/419
(PIMPALA BHLYA)
|
1817008000NRG24060920230290371
|
07/09/2023
|
Suman
|
1817008WL017467
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661505
|
|
Suman
|
()
|
|
22
|
Purna
|
MH-17-008-034-001/81
(PIMPALA BHLYA)
|
1817008000NRG24060920230290424
|
07/09/2023
|
Jyoti Raghunath Ghangav
|
1817008WL017470
|
Jyoti Raghunath Ghangav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614ED
|
|
Jyoti Raghunath Ghangav
|
()
|
|
23
|
Purna
|
MH-17-008-055-001/126
(CHUDAWA)
|
1817008000NRG24060920230290254
|
07/09/2023
|
shantabai laxman bansode
|
1817008WL017456
|
shantabai laxman bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F1
|
|
shantabai laxman bansode
|
()
|
|
24
|
Purna
|
MH-17-008-055-001/1321
(CHUDAWA)
|
1817008000NRG24060920230290297
|
07/09/2023
|
Sunita Gopal Desai
|
1817008WL017460
|
Sunita Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661503
|
|
Sunita Gopal Desai
|
()
|
|
25
|
Purna
|
MH-17-008-055-001/1404
(CHUDAWA)
|
1817008000NRG24060920230290257
|
07/09/2023
|
Rahul Datta Dadhe
|
1817008WL017456
|
Rahul Datta Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230066126A
|
No Such Account
|
|
|
|
26
|
Purna
|
MH-17-008-055-001/1406
(CHUDAWA)
|
1817008000NRG24060920230290258
|
07/09/2023
|
Sangeeta Janabai Kulkunte
|
1817008WL017456
|
Sangeeta Janabai Kulkunte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614FA
|
|
Sangeeta Janabai Kulkunte
|
()
|
|
27
|
Purna
|
MH-17-008-055-001/1438
(CHUDAWA)
|
1817008000NRG24060920230290259
|
07/09/2023
|
Gayatri Rahul Dadhe
|
1817008WL017456
|
Gayatri Rahul Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F7
|
|
Gayatri Rahul Dadhe
|
()
|
|
28
|
Purna
|
MH-17-008-055-001/1439
(CHUDAWA)
|
1817008000NRG24060920230290260
|
07/09/2023
|
Sushelabai Bhagwanrav Dadhe
|
1817008WL017456
|
Sushelabai Bhagwanrav Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614F0
|
|
Sushelabai Bhagwanrav Dadhe
|
()
|
|
29
|
Purna
|
MH-17-008-055-001/1440
(CHUDAWA)
|
1817008000NRG24060920230290261
|
07/09/2023
|
Santabai Dattarao Dadhe
|
1817008WL017456
|
Santabai Dattarao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614EB
|
|
Santabai Dattarao Dadhe
|
()
|
|
30
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008000NRG24060920230290296
|
07/09/2023
|
Alkabai Ramesh
|
1817008WL017459
|
Alkabai Ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614EC
|
|
Alkabai Ramesh
|
()
|
|
31
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008000NRG24060920230290294
|
07/09/2023
|
SOPAN MANIK KHALAL
|
1817008WL017459
|
SOPAN MANIK KHALAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230066150A
|
|
SOPAN MANIK KHALAL
|
()
|
|
32
|
Purna
|
MH-17-008-055-001/491
(CHUDAWA)
|
1817008000NRG24060920230290302
|
07/09/2023
|
Sarika Maroti Desai
|
1817008WL017460
|
Sarika Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614EE
|
|
Sarika Maroti Desai
|
()
|
|
33
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008000NRG24060920230290284
|
07/09/2023
|
Annapurna Kailash Khaire
|
1817008WL017457
|
Annapurna Kailash Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661504
|
|
Annapurna Kailash Khaire
|
()
|
|
34
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008000NRG24060920230290283
|
07/09/2023
|
Kailash Narayan Khaire
|
1817008WL017457
|
Kailash Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300661507
|
|
Kailash Narayan Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-019-001/1481
(ALEGAON)
|
1817008000NRG24060920230290233
|
07/09/2023
|
Arun Shankarrao Savarate
|
1817008WL017454
|
Arun Shankarrao Savarate
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006614FB
|
|
Arun Shankarrao Savarate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-069-001/50
(LAXMI NAGAR)
|
1817008000NRG24060920230290330
|
07/09/2023
|
Ashabai Baban Kalaskar
|
1817008WL017464
|
Ashabai Baban Kalaskar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006614FC
|
|
Ashabai Baban Kalaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|