|
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-17-008-087-001/403
(KANADKHED (BU))
|
1817008000NRG24280620230118776
|
28/06/2023
|
Radhika Shivaji Jadhav
|
1817008WL007235
|
Radhika Shivaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E1
|
|
MR HARISHCHANDRA RUSTAMRAO RODGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-017-001/1361
(TADKALAS)
|
1817008000NRG24280620230121157
|
28/06/2023
|
Nandabai Dagaduji Shinde
|
1817008WL007358
|
Nandabai Dagaduji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DD
|
|
MRS NANDABAI DAGDOJI SHINDE
|
()
|
|
3
|
Purna
|
MH-17-008-017-001/1362
(TADKALAS)
|
1817008000NRG24280620230121159
|
28/06/2023
|
Mudrika Shankar Jagale
|
1817008WL007358
|
Mudrika Shankar Jagale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DC
|
|
MRS MUDRIKA SHANKAR JANGALE
|
()
|
|
4
|
Purna
|
MH-17-008-017-001/719
(TADKALAS)
|
1817008000NRG24280620230121164
|
28/06/2023
|
Sangeeta Shrirang Ambore
|
1817008WL007358
|
Sangeeta Shrirang Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DF
|
|
MR SHRIRANG BABURAO AMBORE
|
()
|
|
5
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24280620230118737
|
28/06/2023
|
sachin
|
1817008WL007231
|
sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E0
|
|
MR DIGAMBER PIRAJI SHIRALE
|
()
|
|
6
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24280620230120830
|
28/06/2023
|
Radhabai Sakharam Sarate
|
1817008WL007337
|
Radhabai Sakharam Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F0
|
|
MRS RADHABAI SAKHARAM SARATE
|
()
|
|
7
|
Purna
|
MH-17-008-062-001/690
(FULKALAS)
|
1817008000NRG24280620230118699
|
28/06/2023
|
Vilash Kishan Shirale
|
1817008WL007229
|
Vilash Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DE
|
|
MR VILAS KISHANRAO SHIRALE
|
()
|
|
8
|
Purna
|
MH-17-008-062-001/999
(FULKALAS)
|
1817008000NRG24280620230118747
|
28/06/2023
|
Habib Hamid Shaikh
|
1817008WL007231
|
Habib Hamid Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DA
|
|
MRS HABIB HAMID SHAIKH
|
()
|
|
9
|
Purna
|
MH-17-008-084-001/632
(DEULGAON DUDHATE)
|
1817008000NRG24280620230120861
|
28/06/2023
|
Somitrabai Dnyanoba Dudhate
|
1817008WL007338
|
Somitrabai Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F1
|
|
MRS SOMITRABAI DNYANOBA DUDHATE
|
()
|
|
10
|
Purna
|
MH-17-008-090-001/1087
(DHANORA KALE)
|
1817008000NRG24280620230120928
|
28/06/2023
|
DAYANAND MUNJAJI KALE
|
1817008WL007342
|
DAYANAND MUNJAJI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F2
|
|
MR DNYANOBA MUNJAJI KALE
|
()
|
|
11
|
Purna
|
MH-17-008-090-001/1265
(DHANORA KALE)
|
1817008000NRG24280620230120931
|
28/06/2023
|
Vidya
|
1817008WL007342
|
Vidya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97DB
|
|
MRS VIDYA TUKARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-078-001/209
(AAHERWADI)
|
1817008000NRG24280620230120255
|
28/06/2023
|
Sangita Vishwanath More
|
1817008WL007313
|
Sangita Vishwanath More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97EF
|
|
MR VISHWANATH SAMBHAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24280620230120815
|
28/06/2023
|
Dipali Madhav Shekapure
|
1817008WL007337
|
Dipali Madhav Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FF
|
|
Dipali Madhav Shekapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-008-001/119
(REGAON)
|
1817008000NRG24280620230121166
|
28/06/2023
|
Anjali Tukaram Khaire
|
1817008WL007359
|
Anjali Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FE
|
|
Anjali Tukaram Khaire
|
()
|
|
15
|
Purna
|
MH-17-008-008-001/81
(REGAON)
|
1817008000NRG24280620230121169
|
28/06/2023
|
Bhagwan Balaji Khaire
|
1817008WL007359
|
Bhagwan Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97EE
|
|
Bhagwan Balaji Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-053-001/10
(SATEFAL)
|
1817008000NRG24280620230120992
|
28/06/2023
|
Mustafa Habib PATHAN
|
1817008WL007345
|
Mustafa Habib PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FB
|
|
Mustafa Habib PATHAN
|
()
|
|
17
|
Purna
|
MH-17-008-053-001/10
(SATEFAL)
|
1817008000NRG24280620230120993
|
28/06/2023
|
Washim Mustafa PATHAN
|
1817008WL007345
|
Washim Mustafa PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FA
|
|
Washim Mustafa PATHAN
|
()
|
|
18
|
Purna
|
MH-17-008-053-001/186
(SATEFAL)
|
1817008000NRG24280620230122024
|
28/06/2023
|
Meenabai govind Adhav
|
1817008WL007384
|
Meenabai govind Adhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FD
|
|
Meenabai govind Adhav
|
()
|
|
19
|
Purna
|
MH-17-008-053-001/224
(SATEFAL)
|
1817008000NRG24280620230121000
|
28/06/2023
|
Kondiba Pandhari Hantare
|
1817008WL007345
|
Kondiba Pandhari Hantare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F9
|
|
Kondiba Pandhari Hantare
|
()
|
|
20
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG24280620230122029
|
28/06/2023
|
Gangadhar Prallhadrao Panchal
|
1817008WL007384
|
Gangadhar Prallhadrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97D9
|
|
Gangadhar Prallhadrao Panchal
|
()
|
|
21
|
Purna
|
MH-17-008-053-001/418
(SATEFAL)
|
1817008000NRG24280620230122038
|
28/06/2023
|
Narayan Choturam Bambrule
|
1817008WL007384
|
Narayan Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97FC
|
|
Narayan Choturam Bambrule
|
()
|
|
22
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24280620230122054
|
28/06/2023
|
Nita Pandit Chavan
|
1817008WL007384
|
Nita Pandit Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F8
|
|
Nita Pandit Chavan
|
()
|
|
23
|
Purna
|
MH-17-008-053-001/639
(SATEFAL)
|
1817008000NRG24280620230120953
|
28/06/2023
|
Nikita Hari Chavan
|
1817008WL007343
|
Nikita Hari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97EC
|
|
Nikita Hari Chavan
|
()
|
|
24
|
Purna
|
MH-17-008-053-001/817
(SATEFAL)
|
1817008000NRG24280620230122072
|
28/06/2023
|
Lakhan
|
1817008WL007384
|
Lakhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F7
|
|
Lakhan
|
()
|
|
25
|
Purna
|
MH-17-008-053-001/825
(SATEFAL)
|
1817008000NRG24280620230121007
|
28/06/2023
|
Sayyad Usman Sayyad Karim
|
1817008WL007345
|
Sayyad Usman Sayyad Karim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97ED
|
|
Sayyad Usman Sayyad Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-037-001/60
(MUMBAR)
|
1817008000NRG24280620230121137
|
28/06/2023
|
SHIVNANDA MAROTRAO SHINDE
|
1817008WL007356
|
SHIVNANDA MAROTRAO SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F6
|
|
SHIVNANDA MAROTRAO SHINDE
|
()
|
|
27
|
Purna
|
MH-17-008-078-001/1010
(AAHERWADI)
|
1817008000NRG24280620230120241
|
28/06/2023
|
Gangadhar Digambar More
|
1817008WL007313
|
Gangadhar Digambar More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F5
|
|
Gangadhar Digambar More
|
()
|
|
28
|
Purna
|
MH-17-008-078-001/1036
(AAHERWADI)
|
1817008000NRG24280620230120246
|
28/06/2023
|
Eknath Narayan More
|
1817008WL007313
|
Eknath Narayan More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97EB
|
|
Eknath Narayan More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-061-001/131
(ITLAPUR MALI)
|
1817008000NRG24280620230118767
|
28/06/2023
|
Varsha Bhagwan Jogdand
|
1817008WL007234
|
Varsha Bhagwan Jogdand
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97EA
|
|
Varsha Bhagwan Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-061-001/106
(ITLAPUR MALI)
|
1817008000NRG24280620230118757
|
28/06/2023
|
Balasaheb
|
1817008WL007233
|
Balasaheb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E8
|
|
Balasaheb
|
()
|
|
31
|
Purna
|
MH-17-008-061-001/110
(ITLAPUR MALI)
|
1817008000NRG24280620230118761
|
28/06/2023
|
Sakhubai
|
1817008WL007233
|
Sakhubai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E6
|
|
Sakhubai
|
()
|
|
32
|
Purna
|
MH-17-008-061-001/114
(ITLAPUR MALI)
|
1817008000NRG24280620230118749
|
28/06/2023
|
Suresh
|
1817008WL007232
|
Suresh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E2
|
|
Suresh
|
()
|
|
33
|
Purna
|
MH-17-008-061-001/121
(ITLAPUR MALI)
|
1817008000NRG24280620230118762
|
28/06/2023
|
Kantabai
|
1817008WL007233
|
Kantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E7
|
|
Kantabai
|
()
|
|
34
|
Purna
|
MH-17-008-061-001/130
(ITLAPUR MALI)
|
1817008000NRG24280620230118766
|
28/06/2023
|
Janabai
|
1817008WL007234
|
Janabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E4
|
|
Janabai
|
()
|
|
35
|
Purna
|
MH-17-008-061-001/36
(ITLAPUR MALI)
|
1817008000NRG24280620230118771
|
28/06/2023
|
Seema
|
1817008WL007234
|
Seema
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E5
|
|
Seema
|
()
|
|
36
|
Purna
|
MH-17-008-061-001/60
(ITLAPUR MALI)
|
1817008000NRG24280620230118753
|
28/06/2023
|
Mandakini
|
1817008WL007232
|
Mandakini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E9
|
|
Mandakini
|
()
|
|
37
|
Purna
|
MH-17-008-090-001/1010
(DHANORA KALE)
|
1817008000NRG24280620230120911
|
28/06/2023
|
Jayashri Pandurang Kale
|
1817008WL007341
|
Jayashri Pandurang Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97E3
|
|
Jayashri Pandurang Kale
|
()
|
|
38
|
Purna
|
MH-17-008-090-001/1021
(DHANORA KALE)
|
1817008000NRG24280620230120927
|
28/06/2023
|
Gita Gajanan Kale
|
1817008WL007342
|
Gita Gajanan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F3
|
|
Gita Gajanan Kale
|
()
|
|
39
|
Purna
|
MH-17-008-090-001/1272
(DHANORA KALE)
|
1817008000NRG24280620230120900
|
28/06/2023
|
Shyama Yogesh Kale
|
1817008WL007340
|
Shyama Yogesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E97F4
|
|
Shyama Yogesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|