|
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-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24191120230442805
|
24/11/2023
|
Rajkanya Narayan Bobade
|
1817008WL0027323
|
Rajkanya Narayan Bobade
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
04/12/2023
|
|
8207983656
|
|
Rajkanya Narayan Bobade
|
()
|
|
2
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24191120230442815
|
24/11/2023
|
Rajkanya Narayan Bobade
|
1817008WL0027323
|
Rajkanya Narayan Bobade
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
04/12/2023
|
|
8207983657
|
|
Rajkanya Narayan Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24181120230442665
|
24/11/2023
|
Sakhubai Vishwanath Bhusare
|
1817008WL0027290
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983659
|
|
MRS SAKHUBAI VISHWANATH BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24221120230444645
|
24/11/2023
|
Rani Santosh Khaire
|
1817008WL0027477
|
Rani Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983651
|
|
Rani Santosh Khaire
|
()
|
|
5
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24221120230444646
|
24/11/2023
|
Prasnjit sadhoji sadavarte
|
1817008WL0027477
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983650
|
|
Prasnjit sadhoji sadavarte
|
()
|
|
6
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24191120230442749
|
24/11/2023
|
Madhavrao
|
1817008WL0027302
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983647
|
|
Madhavrao
|
()
|
|
7
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24191120230442750
|
24/11/2023
|
Madhavrao
|
1817008WL0027302
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983648
|
|
Madhavrao
|
()
|
|
8
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24191120230442751
|
24/11/2023
|
Madhavrao
|
1817008WL0027302
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983649
|
|
Madhavrao
|
()
|
|
9
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24201120230443033
|
24/11/2023
|
Chandrakant Dnyaneshwar Nadare
|
1817008WL0027351
|
Chandrakant Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983655
|
|
Chandrakant Dnyaneshwar Nadare
|
()
|
|
10
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24201120230443034
|
24/11/2023
|
Chandrakant Dnyaneshwar Nadare
|
1817008WL0027351
|
Chandrakant Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983658
|
|
Chandrakant Dnyaneshwar Nadare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24191120230442746
|
24/11/2023
|
krisna vitthal gavhane
|
1817008WL0027301
|
krisna vitthal gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983652
|
|
krisna vitthal gavhane
|
()
|
|
12
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24191120230442747
|
24/11/2023
|
krisna vitthal gavhane
|
1817008WL0027301
|
krisna vitthal gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983653
|
|
krisna vitthal gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-054-001/227
(MAHAGAON)
|
1817008000NRG24191120230442723
|
24/11/2023
|
Pradip Bhagwan Mohite
|
1817008WL0027298
|
Pradip Bhagwan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983654
|
|
Pradip Bhagwan Mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|