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-17-008-003-001/1009 (LO PIMPALA)
|
1817008000NRG24101220230482828
|
14/12/2023
|
Sarjabai Laxman Parve
|
1817008WL0029649
|
Sarjabai Laxman Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D28B
|
|
Sarjabai Laxman Parve
|
()
|
2
|
Purna
|
MH-17-008-003-001/1009 (LO PIMPALA)
|
1817008000NRG24101220230482829
|
14/12/2023
|
Sarjabai Laxman Parve
|
1817008WL0029649
|
Sarjabai Laxman Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D289
|
|
Sarjabai Laxman Parve
|
()
|
3
|
Purna
|
MH-17-008-014-001/175 (SONKHED)
|
1817008000NRG24101220230482850
|
14/12/2023
|
Amrata Purbhaji Suryanshi
|
1817008WL0029654
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D27C
|
|
Amrata Purbhaji Suryanshi
|
()
|
4
|
Purna
|
MH-17-008-014-001/175 (SONKHED)
|
1817008000NRG24101220230482851
|
14/12/2023
|
Amrata Purbhaji Suryanshi
|
1817008WL0029654
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D27D
|
|
Amrata Purbhaji Suryanshi
|
()
|
5
|
Purna
|
MH-17-008-014-001/175 (SONKHED)
|
1817008000NRG24101220230482852
|
14/12/2023
|
Amrata Purbhaji Suryanshi
|
1817008WL0029654
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D27E
|
|
Amrata Purbhaji Suryanshi
|
()
|
6
|
Purna
|
MH-17-008-014-001/175 (SONKHED)
|
1817008000NRG24101220230482853
|
14/12/2023
|
Amrata Purbhaji Suryanshi
|
1817008WL0029654
|
Amrata Purbhaji Suryanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D27F
|
|
Amrata Purbhaji Suryanshi
|
()
|
7
|
Purna
|
MH-17-008-018-001/170 (RUPLA)
|
1817008000NRG24101220230482847
|
14/12/2023
|
Laxmibai Ganpatrao Gundale
|
1817008WL0029653
|
Laxmibai Ganpatrao Gundale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D280
|
|
Laxmibai Ganpatrao Gundale
|
()
|
8
|
Purna
|
MH-17-008-018-001/170 (RUPLA)
|
1817008000NRG24101220230482848
|
14/12/2023
|
Laxmibai Ganpatrao Gundale
|
1817008WL0029653
|
Laxmibai Ganpatrao Gundale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D287
|
|
Laxmibai Ganpatrao Gundale
|
()
|
9
|
Purna
|
MH-17-008-018-001/170 (RUPLA)
|
1817008000NRG24101220230482849
|
14/12/2023
|
Laxmibai Ganpatrao Gundale
|
1817008WL0029653
|
Laxmibai Ganpatrao Gundale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D288
|
|
Laxmibai Ganpatrao Gundale
|
()
|
10
|
Purna
|
MH-17-008-019-001/69 (ALEGAON)
|
1817008000NRG24101220230482787
|
14/12/2023
|
Prakash bhojaji dhumal
|
1817008WL0029639
|
Prakash bhojaji dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D28A
|
|
Prakash bhojaji dhumal
|
()
|
11
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482806
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D286
|
|
Satish Gulab Puri
|
()
|
12
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482807
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D281
|
|
Satish Gulab Puri
|
()
|
13
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482808
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D282
|
|
Satish Gulab Puri
|
()
|
14
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482809
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D283
|
|
Satish Gulab Puri
|
()
|
15
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482810
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D284
|
|
Satish Gulab Puri
|
()
|
16
|
Purna
|
MH-17-008-092-001/233 (Govindpur)
|
1817008000NRG24101220230482811
|
14/12/2023
|
Satish Gulab Puri
|
1817008WL0029643
|
Satish Gulab Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230146D285
|
|
Satish Gulab Puri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|