|
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-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24241220230571023
|
24/12/2023
|
DROPADI UDHAV BOKARE
|
1817008WL034148
|
DROPADI UDHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A6B
|
|
DROPADI UDHAV BOKARE
|
()
|
|
2
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24241220230571022
|
24/12/2023
|
UDHAV BAPURAO BOKARE
|
1817008WL034148
|
UDHAV BAPURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A6C
|
|
UDHAV BAPURAO BOKARE
|
()
|
|
3
|
Purna
|
MH-17-008-047-001/506
(KAHNEGAON)
|
1817008000NRG24241220230571007
|
24/12/2023
|
Rupali Sopan Navghare
|
1817008WL034146
|
Rupali Sopan Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A63
|
|
Rupali Sopan Navghare
|
()
|
|
4
|
Purna
|
MH-17-008-047-001/525
(KAHNEGAON)
|
1817008000NRG24241220230571018
|
24/12/2023
|
Kailas Navnath More
|
1817008WL034147
|
Kailas Navnath More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A6A
|
|
Kailas Navnath More
|
()
|
|
5
|
Purna
|
MH-17-008-047-001/530
(KAHNEGAON)
|
1817008000NRG24241220230571019
|
24/12/2023
|
Durga Santosh Dudhate
|
1817008WL034147
|
Durga Santosh Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A64
|
|
Durga Santosh Dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-047-001/608
(KAHNEGAON)
|
1817008000NRG24241220230571020
|
24/12/2023
|
Manohar Murlidhar Giri
|
1817008WL034147
|
Manohar Murlidhar Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A66
|
|
MR MANOHAR MURLIDHAR GIRI
|
()
|
|
7
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24241220230570968
|
24/12/2023
|
DEORAO GANPATRAO HENTE
|
1817008WL034142
|
DEORAO GANPATRAO HENTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A65
|
|
MR DEORAO GANPATRAO HENTE
|
()
|
|
8
|
Purna
|
MH-17-008-073-001/1288
(BARBADI)
|
1817008000NRG24241220230571031
|
24/12/2023
|
Chabubai Maroti Solaw
|
1817008WL034149
|
Chabubai Maroti Solaw
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A67
|
|
MRS CHABUBAI MAROTI SOLAW
|
()
|
|
9
|
Purna
|
MH-17-008-073-001/912
(BARBADI)
|
1817008000NRG24241220230571036
|
24/12/2023
|
Eknath Tukaramji Solav
|
1817008WL034149
|
Eknath Tukaramji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A69
|
|
MR EKNATH TUKARAM SOLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-073-001/195
(BARBADI)
|
1817008000NRG24241220230571032
|
24/12/2023
|
Laximibai
|
1817008WL034149
|
Laximibai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850A68
|
|
MRS LAXMIBAI GOVIND SOLAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|