|
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-17-008-082-001/166
(MAMDAPUR)
|
1817008000NRG24060620230049565
|
07/06/2023
|
pandurang
|
1817008WL003112
|
pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613D7
|
|
pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24060620230048899
|
07/06/2023
|
gangubai trimukh dakhore
|
1817008WL003075
|
gangubai trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DC
|
|
MR TRAMBAK TUKARAM DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-017-001/1342
(TADKALAS)
|
1817008000NRG24060620230049364
|
07/06/2023
|
vaibhav narhari bhagyant
|
1817008WL003096
|
vaibhav narhari bhagyant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613E5
|
|
MR VAIBHAV NARHARI BHAGYAVANT
|
()
|
|
4
|
Purna
|
MH-17-008-017-001/1693
(TADKALAS)
|
1817008000NRG24060620230049438
|
07/06/2023
|
Sugandha Ramkishan Lase
|
1817008WL003101
|
Sugandha Ramkishan Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300E613E2
|
No Such Account
|
|
|
|
5
|
Purna
|
MH-17-008-017-001/1734
(TADKALAS)
|
1817008000NRG24060620230049440
|
07/06/2023
|
Shaikh Mustfa Shaikh Husen
|
1817008WL003101
|
Shaikh Mustfa Shaikh Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613E1
|
|
MR MUSTAFA HUSAIN SHAIKH
|
()
|
|
6
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008000NRG24060620230049441
|
07/06/2023
|
Firoz Shaikh Husen Shaikh
|
1817008WL003101
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DD
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
()
|
|
7
|
Purna
|
MH-17-008-017-001/1754
(TADKALAS)
|
1817008000NRG24060620230049385
|
07/06/2023
|
Vijaya Laxman Dalve
|
1817008WL003097
|
Vijaya Laxman Dalve
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DE
|
|
MRS VIJAYA LAXMAN DALVE
|
()
|
|
8
|
Purna
|
MH-17-008-017-001/624
(TADKALAS)
|
1817008000NRG24060620230049387
|
07/06/2023
|
Nitin Vasantro Pimple
|
1817008WL003097
|
Nitin Vasantro Pimple
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DF
|
|
MR NITIN VASANTARAO PIMPALE
|
()
|
|
9
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008000NRG24060620230049449
|
07/06/2023
|
prabhavati ramprasad lase
|
1817008WL003101
|
prabhavati ramprasad lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613E0
|
|
MR PRABHAVATI RAMPRASAD LASAE
|
()
|
|
10
|
Purna
|
MH-17-008-028-001/112
(GANPUR)
|
1817008000NRG24060620230049457
|
07/06/2023
|
GAJANAN DATRAO
|
1817008WL003103
|
GAJANAN DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613E3
|
|
MR DATTA SHANKAR KANADE
|
()
|
|
11
|
Purna
|
MH-17-008-084-001/543
(DEULGAON DUDHATE)
|
1817008000NRG24060620230048935
|
07/06/2023
|
KRSHNA PANDITRAO DUDHATE
|
1817008WL003077
|
KRSHNA PANDITRAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613E4
|
|
MR KRISHNA PANDIT DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-010-001/1065
(KAVALGAON)
|
1817008000NRG24060620230048499
|
07/06/2023
|
kishan manikrao pisal
|
1817008WL003047
|
kishan manikrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613D8
|
|
kishan manikrao pisal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24060620230048543
|
07/06/2023
|
MANKARNA BABAN AWARGAND
|
1817008WL003049
|
MANKARNA BABAN AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613D9
|
|
MANKARNA BABAN AWARGAND
|
()
|
|
14
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24060620230048546
|
07/06/2023
|
SUPRIYA GORKHNATHRAO AWARGAND
|
1817008WL003049
|
SUPRIYA GORKHNATHRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DA
|
|
SUPRIYA GORKHNATHRAO AWARGAND
|
()
|
|
15
|
Purna
|
MH-17-008-090-001/1272
(DHANORA KALE)
|
1817008000NRG24060620230048397
|
07/06/2023
|
Shyama Yogesh Kale
|
1817008WL003039
|
Shyama Yogesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E613DB
|
|
Shyama Yogesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|