|
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-17-008-032-001/100
(AAVHAE)
|
1817008032NRG24170320240945211
|
21/03/2024
|
baburao
|
1817008WL0056925
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619072
|
|
baburao
|
()
|
|
2
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008032NRG24170320240945213
|
21/03/2024
|
Bhagwan
|
1817008WL0056925
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619050
|
|
Bhagwan
|
()
|
|
3
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008032NRG24170320240945212
|
21/03/2024
|
mukta
|
1817008WL0056925
|
mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619071
|
|
mukta
|
()
|
|
4
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008032NRG24170320240945224
|
21/03/2024
|
gangabai tukaram pawar
|
1817008WL0056925
|
gangabai tukaram pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619047
|
|
gangabai tukaram pawar
|
()
|
|
5
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24170320240945249
|
21/03/2024
|
balika
|
1817008WL0056925
|
balika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619055
|
|
balika
|
()
|
|
6
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24170320240945251
|
21/03/2024
|
balika
|
1817008WL0056925
|
balika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619056
|
|
balika
|
()
|
|
7
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24170320240945250
|
21/03/2024
|
dnyandev
|
1817008WL0056925
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619045
|
|
dnyandev
|
()
|
|
8
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24170320240945248
|
21/03/2024
|
dnyandev
|
1817008WL0056925
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619046
|
|
dnyandev
|
()
|
|
9
|
Purna
|
MH-17-008-032-001/15
(AAVHAE)
|
1817008032NRG24170320240945261
|
21/03/2024
|
GAJANAN BALIRAM PAWAR
|
1817008WL0056925
|
GAJANAN BALIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619041
|
|
GAJANAN BALIRAM PAWAR
|
()
|
|
10
|
Purna
|
MH-17-008-032-001/150
(AAVHAE)
|
1817008032NRG24170320240945263
|
21/03/2024
|
Sweta Shankar
|
1817008WL0056925
|
Sweta Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619044
|
|
Sweta Shankar
|
()
|
|
11
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008032NRG24170320240945267
|
21/03/2024
|
Kaushalyabai
|
1817008WL0056925
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619075
|
|
Kaushalyabai
|
()
|
|
12
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008032NRG24170320240945268
|
21/03/2024
|
Dharawanti
|
1817008WL0056925
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619053
|
|
Dharawanti
|
()
|
|
13
|
Purna
|
MH-17-008-032-001/188
(AAVHAE)
|
1817008032NRG24170320240945288
|
21/03/2024
|
vaibhav yashwant pawar
|
1817008WL0056925
|
vaibhav yashwant pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619051
|
|
vaibhav yashwant pawar
|
()
|
|
14
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008032NRG24170320240945353
|
21/03/2024
|
Baliram Sambhaji Pawar
|
1817008WL0056925
|
Baliram Sambhaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619035
|
|
Baliram Sambhaji Pawar
|
()
|
|
15
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008032NRG24170320240945356
|
21/03/2024
|
Shankar Baliram Pawar
|
1817008WL0056925
|
Shankar Baliram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619043
|
|
Shankar Baliram Pawar
|
()
|
|
16
|
Purna
|
MH-17-008-032-001/358
(AAVHAE)
|
1817008032NRG24170320240945360
|
21/03/2024
|
Raosaheb Maroti Pawar
|
1817008WL0056925
|
Raosaheb Maroti Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619042
|
|
Raosaheb Maroti Pawar
|
()
|
|
17
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008032NRG24170320240945377
|
21/03/2024
|
Manchak
|
1817008WL0056925
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619037
|
|
Manchak
|
()
|
|
18
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008032NRG24170320240945378
|
21/03/2024
|
Manchak
|
1817008WL0056925
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619038
|
|
Manchak
|
()
|
|
19
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008032NRG24170320240945384
|
21/03/2024
|
Radha Kailas Giri
|
1817008WL0056925
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619048
|
|
Radha Kailas Giri
|
()
|
|
20
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008032NRG24170320240945386
|
21/03/2024
|
Radha Kailas Giri
|
1817008WL0056925
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619049
|
|
Radha Kailas Giri
|
()
|
|
21
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008032NRG24170320240945395
|
21/03/2024
|
munjaji trimbak pawar
|
1817008WL0056925
|
munjaji trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619052
|
|
munjaji trimbak pawar
|
()
|
|
22
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008032NRG24170320240945394
|
21/03/2024
|
parvati trimbak pawar
|
1817008WL0056925
|
parvati trimbak pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619054
|
|
parvati trimbak pawar
|
()
|
|
23
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008032NRG24170320240945393
|
21/03/2024
|
trimbak bhagaji pawar
|
1817008WL0056925
|
trimbak bhagaji pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619039
|
|
trimbak bhagaji pawar
|
()
|
|
24
|
Purna
|
MH-17-008-032-001/761
(AAVHAE)
|
1817008032NRG24170320240945396
|
21/03/2024
|
Jalbaji Maroti Pawar
|
1817008WL0056925
|
Jalbaji Maroti Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619040
|
|
Jalbaji Maroti Pawar
|
()
|
|
25
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008032NRG24170320240945398
|
21/03/2024
|
Vimal
|
1817008WL0056925
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619057
|
|
Vimal
|
()
|
|
26
|
Purna
|
MH-17-008-090-001/215
(DHANORA KALE)
|
1817008090NRG24200320240970513
|
21/03/2024
|
Padminibai
|
1817008WL0057849
|
Padminibai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157619074
|
|
Padminibai
|
()
|
|
27
|
Purna
|
MH-17-008-090-001/230
(DHANORA KALE)
|
1817008090NRG24200320240970515
|
21/03/2024
|
Dnyanoba Ramrao Kale
|
1817008WL0057849
|
Dnyanoba Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619064
|
|
Dnyanoba Ramrao Kale
|
()
|
|
28
|
Purna
|
MH-17-008-090-001/230
(DHANORA KALE)
|
1817008090NRG24200320240970514
|
21/03/2024
|
Ratnamala Dnyanoba Kale
|
1817008WL0057849
|
Ratnamala Dnyanoba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619066
|
|
Ratnamala Dnyanoba Kale
|
()
|
|
29
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008090NRG24200320240970555
|
21/03/2024
|
Sangeeta Saheb
|
1817008WL0057849
|
Sangeeta Saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619068
|
|
Sangeeta Saheb
|
()
|
|
30
|
Purna
|
MH-17-008-090-001/496
(DHANORA KALE)
|
1817008090NRG24200320240970569
|
21/03/2024
|
Navnath Narayan kale
|
1817008WL0057849
|
Navnath Narayan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619065
|
|
Navnath Narayan kale
|
()
|
|
31
|
Purna
|
MH-17-008-090-001/528
(DHANORA KALE)
|
1817008090NRG24200320240970576
|
21/03/2024
|
GANGADHAR MANIKAJI KALE
|
1817008WL0057849
|
GANGADHAR MANIKAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619062
|
|
GANGADHAR MANIKAJI KALE
|
()
|
|
32
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24200320240970528
|
21/03/2024
|
Asha Vasant Kale
|
1817008WL0057849
|
Asha Vasant Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619058
|
|
Asha Vasant Kale
|
()
|
|
33
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24200320240970529
|
21/03/2024
|
Muktabai Shivaji Kale
|
1817008WL0057849
|
Muktabai Shivaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619060
|
|
Muktabai Shivaji Kale
|
()
|
|
34
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24200320240970527
|
21/03/2024
|
Rekha Eknath Kale
|
1817008WL0057849
|
Rekha Eknath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619059
|
|
Rekha Eknath Kale
|
()
|
|
35
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24200320240970530
|
21/03/2024
|
VASANT SHIVAJI KALE
|
1817008WL0057849
|
VASANT SHIVAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619063
|
|
VASANT SHIVAJI KALE
|
()
|
|
36
|
Purna
|
MH-17-008-090-001/636
(DHANORA KALE)
|
1817008090NRG24200320240970537
|
21/03/2024
|
Godawari
|
1817008WL0057849
|
Godawari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619084
|
|
Godawari
|
()
|
|
37
|
Purna
|
MH-17-008-090-001/636
(DHANORA KALE)
|
1817008090NRG24200320240970536
|
21/03/2024
|
Vilas
|
1817008WL0057849
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619082
|
|
Vilas
|
()
|
|
38
|
Purna
|
MH-17-008-090-001/638
(DHANORA KALE)
|
1817008090NRG24200320240970538
|
21/03/2024
|
Ganesh Babanrao Kale
|
1817008WL0057849
|
Ganesh Babanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619061
|
|
Ganesh Babanrao Kale
|
()
|
|
39
|
Purna
|
MH-17-008-090-001/710
(DHANORA KALE)
|
1817008090NRG24200320240970545
|
21/03/2024
|
Marotrao
|
1817008WL0057849
|
Marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619073
|
|
Marotrao
|
()
|
|
40
|
Purna
|
MH-17-008-090-001/748
(DHANORA KALE)
|
1817008090NRG24200320240970546
|
21/03/2024
|
dnyanoba
|
1817008WL0057849
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157619069
|
|
dnyanoba
|
()
|
|
41
|
Purna
|
MH-17-008-090-001/774
(DHANORA KALE)
|
1817008090NRG24200320240970548
|
21/03/2024
|
sangita suresh kale
|
1817008WL0057849
|
sangita suresh kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619070
|
|
sangita suresh kale
|
()
|
|
42
|
Purna
|
MH-17-008-090-001/865
(DHANORA KALE)
|
1817008090NRG24200320240970551
|
21/03/2024
|
Somitrabai Babanrao Kale
|
1817008WL0057849
|
Somitrabai Babanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619067
|
|
Somitrabai Babanrao Kale
|
()
|
|
43
|
Purna
|
MH-17-008-032-001/242
(AAVHAE)
|
1817008032NRG24170320240945313
|
21/03/2024
|
Ram Gunaji Buchale
|
1817008WL0056925
|
Ram Gunaji Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619036
|
|
Ram Gunaji Buchale
|
()
|
|
44
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24170320240945323
|
21/03/2024
|
Dwarkabai Vishwanath
|
1817008WL0056925
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619079
|
|
Dwarkabai Vishwanath
|
()
|
|
45
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24170320240945326
|
21/03/2024
|
Dwarkabai Vishwanath
|
1817008WL0056925
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619078
|
|
Dwarkabai Vishwanath
|
()
|
|
46
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24170320240945325
|
21/03/2024
|
Kushavarta Dnyandev Buchale
|
1817008WL0056925
|
Kushavarta Dnyandev Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619077
|
|
Kushavarta Dnyandev Buchale
|
()
|
|
47
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008032NRG24170320240945322
|
21/03/2024
|
Kushavarta Dnyandev Buchale
|
1817008WL0056925
|
Kushavarta Dnyandev Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619076
|
|
Kushavarta Dnyandev Buchale
|
()
|
|
48
|
Purna
|
MH-17-008-090-001/103
(DHANORA KALE)
|
1817008090NRG24200320240970480
|
21/03/2024
|
Bhagwan
|
1817008WL0057849
|
Bhagwan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619083
|
|
Bhagwan
|
()
|
|
49
|
Purna
|
MH-17-008-090-001/1062
(DHANORA KALE)
|
1817008090NRG24200320240970484
|
21/03/2024
|
Nitin Pandurang Kale
|
1817008WL0057849
|
Nitin Pandurang Kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2157619081
|
|
Nitin Pandurang Kale
|
()
|
|
50
|
Purna
|
MH-17-008-090-001/1364
(DHANORA KALE)
|
1817008090NRG24200320240970504
|
21/03/2024
|
Chatragun Sambhaji Kale
|
1817008WL0057849
|
Chatragun Sambhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157619080
|
|
Chatragun Sambhaji Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|