|
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-17-008-068-001/80
(AJDAPUR)
|
1817008000NRG24210220240812416
|
28/02/2024
|
shivkanya
|
1817008WL0049543
|
shivkanya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB224
|
|
shivkanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-055-001/595
(CHUDAWA)
|
1817008000NRG24210220240813135
|
28/02/2024
|
Govind
|
1817008WL0049626
|
Govind
|
00354
|
PUNB0548500
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB231
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24270220240836568
|
28/02/2024
|
Manohar Manik Paikrao
|
1817008WL0051057
|
Manohar Manik Paikrao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N022401CCB230
|
|
MR MANOHAR MANIKRAO PAIKRAO
|
()
|
|
4
|
Purna
|
MH-17-008-032-001/1637
(AAVHAE)
|
1817008000NRG24270220240836559
|
28/02/2024
|
Bhagyarathi Sambhaji Pawar
|
1817008WL0051056
|
Bhagyarathi Sambhaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB235
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-062-001/516
(FULKALAS)
|
1817008000NRG24210220240813140
|
28/02/2024
|
Fulabai Trimbak
|
1817008WL0049628
|
Fulabai Trimbak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB22E
|
Account closed
|
|
|
|
6
|
Purna
|
MH-17-008-081-001/187
(KAMLAPUR)
|
1817008000NRG24270220240836652
|
28/02/2024
|
Bhujang
|
1817008WL0051066
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB232
|
Account closed
|
|
|
|
7
|
Purna
|
MH-17-008-081-001/187
(KAMLAPUR)
|
1817008000NRG24270220240836653
|
28/02/2024
|
Bhujang
|
1817008WL0051066
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB233
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-081-001/187
(KAMLAPUR)
|
1817008000NRG24270220240836654
|
28/02/2024
|
Bhujang
|
1817008WL0051066
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB234
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-084-001/224
(DEULGAON DUDHATE)
|
1817008000NRG24270220240836661
|
28/02/2024
|
BALASAHEB PANDITRAO DUDHATE
|
1817008WL0051068
|
BALASAHEB PANDITRAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB22F
|
|
MR BALASAHEB PANDITRAO DUDHATE
|
()
|
|
10
|
Purna
|
MH-17-008-097-001/72
(Banegaon (ma.))
|
1817008000NRG24210220240812496
|
28/02/2024
|
Ashabai
|
1817008WL0049546
|
Ashabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB22D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-032-001/737
(AAVHAE)
|
1817008000NRG24270220240836561
|
28/02/2024
|
CHANDRIKA RAM PANCHAL
|
1817008WL0051056
|
CHANDRIKA RAM PANCHAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401CCB1A9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24270220240836565
|
28/02/2024
|
Anita Shankar Sawrate
|
1817008WL0051057
|
Anita Shankar Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB222
|
|
Anita Shankar Sawrate
|
()
|
|
13
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24270220240836566
|
28/02/2024
|
Anita Shankar Sawrate
|
1817008WL0051057
|
Anita Shankar Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB223
|
|
Anita Shankar Sawrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-055-001/1083
(CHUDAWA)
|
1817008000NRG24270220240836593
|
28/02/2024
|
Santosh
|
1817008WL0051063
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB226
|
|
Santosh
|
()
|
|
15
|
Purna
|
MH-17-008-055-001/1083
(CHUDAWA)
|
1817008000NRG24210220240813133
|
28/02/2024
|
Santosh
|
1817008WL0049626
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB225
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-019-001/1046
(ALEGAON)
|
1817008000NRG24270220240836564
|
28/02/2024
|
Nikita Dashrath Gavhane
|
1817008WL0051057
|
Nikita Dashrath Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB228
|
|
Nikita Dashrath Gavhane
|
()
|
|
17
|
Purna
|
MH-17-008-080-001/322
(DHANORYA(MOTYA))
|
1817008000NRG24210220240812552
|
28/02/2024
|
Rukhamaji Kishanrao Rahatkar
|
1817008WL0049565
|
Rukhamaji Kishanrao Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB227
|
|
Rukhamaji Kishanrao Rahatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-051-001/58
(LON BK)
|
1817008000NRG24210220240812574
|
28/02/2024
|
PARVATI DNYANESHWAR JOGDAND
|
1817008WL0049574
|
PARVATI DNYANESHWAR JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB229
|
|
PARVATI DNYANESHWAR JOGDAND
|
()
|
|
19
|
Purna
|
MH-17-008-051-001/58
(LON BK)
|
1817008000NRG24210220240812575
|
28/02/2024
|
PARVATI DNYANESHWAR JOGDAND
|
1817008WL0049574
|
PARVATI DNYANESHWAR JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB22A
|
|
PARVATI DNYANESHWAR JOGDAND
|
()
|
|
20
|
Purna
|
MH-17-008-051-001/58
(LON BK)
|
1817008000NRG24210220240812576
|
28/02/2024
|
PARVATI DNYANESHWAR JOGDAND
|
1817008WL0049574
|
PARVATI DNYANESHWAR JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB22B
|
|
PARVATI DNYANESHWAR JOGDAND
|
()
|
|
21
|
Purna
|
MH-17-008-051-001/58
(LON BK)
|
1817008000NRG24210220240812577
|
28/02/2024
|
PARVATI DNYANESHWAR JOGDAND
|
1817008WL0049574
|
PARVATI DNYANESHWAR JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401CCB22C
|
|
PARVATI DNYANESHWAR JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|