|
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-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24260920230307386
|
04/10/2023
|
Adinath
|
1817008WL0019153
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300297399
|
|
MR ADINATH JAGANNATH BOBADE
|
()
|
|
2
|
Purna
|
MH-17-008-066-001/135
(SURWADI)
|
1817008000NRG24260920230307395
|
04/10/2023
|
ANIL MAHADU WATODE
|
1817008WL0019156
|
ANIL MAHADU WATODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300297398
|
|
MR ANIL MAHADU WATODE
|
()
|
|
3
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG24260920230307382
|
04/10/2023
|
KESHAV NARHARI KHANDARE
|
1817008WL0019151
|
KESHAV NARHARI KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-020-001/1327
(ERANDESHWAR)
|
1817008000NRG24260920230307360
|
04/10/2023
|
Vitthal Reshmaji Dhayaje
|
1817008WL0019149
|
Vitthal Reshmaji Dhayaje
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029739B
|
|
MR VITTHAL RESHMAJI DHAYAJE
|
()
|
|
5
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24260920230307361
|
04/10/2023
|
dnyanoba Rambhau Lingayat
|
1817008WL0019149
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029739A
|
|
MR DNYANOBA RAMBHAU LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307631
|
04/10/2023
|
Gangadhar baburao
|
1817008WL0019208
|
Gangadhar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029738A
|
|
Gangadhar baburao
|
()
|
|
7
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307632
|
04/10/2023
|
Tukaram baburao
|
1817008WL0019208
|
Tukaram baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029738B
|
|
Tukaram baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-014-001/334
(SONKHED)
|
1817008000NRG24260920230307633
|
04/10/2023
|
komal nilesh suryawanshi
|
1817008WL0019208
|
komal nilesh suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029738D
|
|
komal nilesh suryawanshi
|
()
|
|
9
|
Purna
|
MH-17-008-055-001/1428
(CHUDAWA)
|
1817008000NRG24290920230310536
|
04/10/2023
|
Suraj Bhagwan Shinde
|
1817008WL0019518
|
Suraj Bhagwan Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230029738C
|
|
Suraj Bhagwan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG24260920230307384
|
04/10/2023
|
Premila Govindrao Karhale
|
1817008WL0019152
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297396
|
invalid Bank Identifier
|
|
|
|
11
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG24260920230307383
|
04/10/2023
|
Premila Govindrao Karhale
|
1817008WL0019152
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297395
|
invalid Bank Identifier
|
|
|
|
12
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24260920230307392
|
04/10/2023
|
MADAN KERABA GODBOLE
|
1817008WL0019155
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297391
|
invalid Bank Identifier
|
|
|
|
13
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24260920230307391
|
04/10/2023
|
MADAN KERABA GODBOLE
|
1817008WL0019155
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297390
|
invalid Bank Identifier
|
|
|
|
14
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24260920230307390
|
04/10/2023
|
MADAN KERABA GODBOLE
|
1817008WL0019155
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230029738F
|
invalid Bank Identifier
|
|
|
|
15
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG24260920230307393
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0019155
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297392
|
invalid Bank Identifier
|
|
|
|
16
|
Purna
|
MH-17-008-073-001/274
(BARBADI)
|
1817008000NRG24260920230307249
|
04/10/2023
|
Mukta Prasram Shinde
|
1817008WL0019131
|
Mukta Prasram Shinde
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230029738E
|
invalid Bank Identifier
|
|
|
|
17
|
Purna
|
MH-17-008-086-002/463
(NAVKI)
|
1817008000NRG24260920230307387
|
04/10/2023
|
Kamaji Namdev Humbad
|
1817008WL0019154
|
Kamaji Namdev Humbad
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297393
|
invalid Bank Identifier
|
|
|
|
18
|
Purna
|
MH-17-008-086-002/463
(NAVKI)
|
1817008000NRG24260920230307388
|
04/10/2023
|
Kamaji Namdev Humbad
|
1817008WL0019154
|
Kamaji Namdev Humbad
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300297394
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|