|
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-17-008-016-001/642
(DHOTRA)
|
1817008000NRG24290920230310798
|
29/09/2023
|
Navnath Pundlik Khaire
|
1817008WL019549
|
Navnath Pundlik Khaire
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BC
|
|
MR NAVNATH PUNDLIK KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24290920230310820
|
29/09/2023
|
mahananda gangadhar suryavanshi
|
1817008WL019552
|
mahananda gangadhar suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BA
|
|
mahananda gangadhar suryavanshi
|
()
|
|
3
|
Purna
|
MH-17-008-016-001/16
(DHOTRA)
|
1817008000NRG24290920230310778
|
29/09/2023
|
Jagan
|
1817008WL019547
|
Jagan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749C2
|
|
Jagan
|
()
|
|
4
|
Purna
|
MH-17-008-016-001/16
(DHOTRA)
|
1817008000NRG24290920230310779
|
29/09/2023
|
suman jagan sadavatre
|
1817008WL019547
|
suman jagan sadavatre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B2
|
|
suman jagan sadavatre
|
()
|
|
5
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24290920230310810
|
29/09/2023
|
Gangubai Ramaji Khaire
|
1817008WL019551
|
Gangubai Ramaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BD
|
|
Gangubai Ramaji Khaire
|
()
|
|
6
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24290920230310811
|
29/09/2023
|
GAYABAI RAMJI KHAIRE
|
1817008WL019551
|
GAYABAI RAMJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749C0
|
|
GAYABAI RAMJI KHAIRE
|
()
|
|
7
|
Purna
|
MH-17-008-016-001/183
(DHOTRA)
|
1817008000NRG24290920230310782
|
29/09/2023
|
Sima Vyankati Khaire
|
1817008WL019547
|
Sima Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B6
|
|
Sima Vyankati Khaire
|
()
|
|
8
|
Purna
|
MH-17-008-016-001/252
(DHOTRA)
|
1817008000NRG24290920230310763
|
29/09/2023
|
Vitthal Sambhaji Khaire
|
1817008WL019545
|
Vitthal Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749AD
|
|
Vitthal Sambhaji Khaire
|
()
|
|
9
|
Purna
|
MH-17-008-016-001/297
(DHOTRA)
|
1817008000NRG24290920230310814
|
29/09/2023
|
Samindrabai Govind Khaire
|
1817008WL019551
|
Samindrabai Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749C1
|
|
Samindrabai Govind Khaire
|
()
|
|
10
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24290920230310758
|
29/09/2023
|
Dhondiba Chandaji Khaire
|
1817008WL019544
|
Dhondiba Chandaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C749B0
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-016-001/55
(DHOTRA)
|
1817008000NRG24290920230310759
|
29/09/2023
|
Balaji Chandoji Khaire
|
1817008WL019544
|
Balaji Chandoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749C3
|
|
Balaji Chandoji Khaire
|
()
|
|
12
|
Purna
|
MH-17-008-016-001/55
(DHOTRA)
|
1817008000NRG24290920230310761
|
29/09/2023
|
Changuna Datta Khaire
|
1817008WL019544
|
Changuna Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BF
|
|
Changuna Datta Khaire
|
()
|
|
13
|
Purna
|
MH-17-008-016-001/55
(DHOTRA)
|
1817008000NRG24290920230310760
|
29/09/2023
|
Padmini Tryambak Khaire
|
1817008WL019544
|
Padmini Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BE
|
|
Padmini Tryambak Khaire
|
()
|
|
14
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24290920230310797
|
29/09/2023
|
Vaijantabai
|
1817008WL019549
|
Vaijantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749AE
|
|
Vaijantabai
|
()
|
|
15
|
Purna
|
MH-17-008-016-001/644
(DHOTRA)
|
1817008000NRG24290920230310791
|
29/09/2023
|
Vanita Devanand Khaire
|
1817008WL019548
|
Vanita Devanand Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B9
|
|
Vanita Devanand Khaire
|
()
|
|
16
|
Purna
|
MH-17-008-016-001/648
(DHOTRA)
|
1817008000NRG24290920230310774
|
29/09/2023
|
Kausalyabai Prakash Khandagale
|
1817008WL019546
|
Kausalyabai Prakash Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B7
|
|
Kausalyabai Prakash Khandagale
|
()
|
|
17
|
Purna
|
MH-17-008-016-001/649
(DHOTRA)
|
1817008000NRG24290920230310775
|
29/09/2023
|
Subhash haribhau Khaire
|
1817008WL019546
|
Subhash haribhau Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B8
|
|
Subhash haribhau Khaire
|
()
|
|
18
|
Purna
|
MH-17-008-016-001/650
(DHOTRA)
|
1817008000NRG24290920230310776
|
29/09/2023
|
Suwarna Dajiba Khaire
|
1817008WL019546
|
Suwarna Dajiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B5
|
|
Suwarna Dajiba Khaire
|
()
|
|
19
|
Purna
|
MH-17-008-016-001/81
(DHOTRA)
|
1817008000NRG24290920230310762
|
29/09/2023
|
Mankarna
|
1817008WL019544
|
Mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B1
|
|
Mankarna
|
()
|
|
20
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24290920230310768
|
29/09/2023
|
Mankarna Sopan Khaire
|
1817008WL019545
|
Mankarna Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749B4
|
|
Mankarna Sopan Khaire
|
()
|
|
21
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24290920230310767
|
29/09/2023
|
Soapan Sambhaji Khaire
|
1817008WL019545
|
Soapan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749AF
|
|
Soapan Sambhaji Khaire
|
()
|
|
22
|
Purna
|
MH-17-008-019-001/388
(ALEGAON)
|
1817008000NRG24290920230310769
|
29/09/2023
|
Maroti Vitthal Khaire
|
1817008WL019545
|
Maroti Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C749B3
|
No Such Account
|
|
|
|
23
|
Purna
|
MH-17-008-019-001/390
(ALEGAON)
|
1817008000NRG24290920230310770
|
29/09/2023
|
Komal Maroti Khaire
|
1817008WL019545
|
Komal Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C749BB
|
|
Komal Maroti Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|