|
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-17-008-038-001/681
(BALSA BK)
|
1817008000NRG24200720230212623
|
20/07/2023
|
TUSHAR SIDDHARTH WAGHMARE
|
1817008WL012304
|
TUSHAR SIDDHARTH WAGHMARE
|
00152
|
HDFC0001445
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4013
|
|
TUSHAR SIDDHARTH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24200720230212410
|
20/07/2023
|
Ratnamala Udhav Shinde
|
1817008WL012293
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A401A
|
|
MR UDHAV HARIBHAU SHINDE
|
()
|
|
3
|
Purna
|
MH-17-008-037-001/276
(MUMBAR)
|
1817008000NRG24200720230212412
|
20/07/2023
|
Shivkanta Bhaskar Shinde
|
1817008WL012293
|
Shivkanta Bhaskar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A401C
|
|
MR SHIVNANDA BHASKAR SHINDE
|
()
|
|
4
|
Purna
|
MH-17-008-038-001/713
(BALSA BK)
|
1817008000NRG24200720230212631
|
20/07/2023
|
Ayodhya Raosaheb Dube
|
1817008WL012304
|
Ayodhya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A401D
|
|
MISS AYODHYA RAOSAHEB DUBE
|
()
|
|
5
|
Purna
|
MH-17-008-038-002/7
(BALSA BK)
|
1817008000NRG24200720230212568
|
20/07/2023
|
Koushalyabai Manchak Maghade
|
1817008WL012303
|
Koushalyabai Manchak Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A401B
|
|
MRS KAUSHABAI MANCHAK MAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-038-003/131
(BALSA BK)
|
1817008000NRG24200720230212654
|
20/07/2023
|
Vinod Raosaheb Pachkor
|
1817008WL012304
|
Vinod Raosaheb Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4016
|
|
Vinod Raosaheb Pachkor
|
()
|
|
7
|
Purna
|
MH-17-008-038-003/132
(BALSA BK)
|
1817008000NRG24200720230212655
|
20/07/2023
|
Balasaheb Rangrao Pachkor
|
1817008WL012304
|
Balasaheb Rangrao Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4014
|
|
Balasaheb Rangrao Pachkor
|
()
|
|
8
|
Purna
|
MH-17-008-038-003/132
(BALSA BK)
|
1817008000NRG24200720230212656
|
20/07/2023
|
Santosh Balasaheb Pachkor
|
1817008WL012304
|
Santosh Balasaheb Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4017
|
|
Santosh Balasaheb Pachkor
|
()
|
|
9
|
Purna
|
MH-17-008-038-003/134
(BALSA BK)
|
1817008000NRG24200720230212660
|
20/07/2023
|
Sangeeta Nadkumar Pachkor
|
1817008WL012304
|
Sangeeta Nadkumar Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4015
|
|
Sangeeta Nadkumar Pachkor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24200720230212608
|
20/07/2023
|
Saheb Digambar Shinde
|
1817008WL012304
|
Saheb Digambar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4019
|
|
Saheb Digambar Shinde
|
()
|
|
11
|
Purna
|
MH-17-008-079-001/784
(DAGADWAI)
|
1817008000NRG24200720230212306
|
20/07/2023
|
Jijabai Prakash Waghmare
|
1817008WL012286
|
Jijabai Prakash Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4018
|
|
Jijabai Prakash Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|