|
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-17-008-051-001/101
(LON BK)
|
1817008000NRG24050720230154578
|
05/07/2023
|
Daivshala Bhujaji
|
1817008WL009262
|
Daivshala Bhujaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E4
|
|
Daivshala Bhujaji
|
()
|
|
2
|
Purna
|
MH-17-008-051-001/101
(LON BK)
|
1817008000NRG24050720230154579
|
05/07/2023
|
GOUKARNABAI JYOTIBA SUKE
|
1817008WL009262
|
GOUKARNABAI JYOTIBA SUKE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E5
|
|
GOUKARNABAI JYOTIBA SUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24050720230154893
|
05/07/2023
|
Lakshmibai Munja Botule
|
1817008WL009284
|
Lakshmibai Munja Botule
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300A10A00
|
|
MRS LAKSHMIBAI MUNJA BOTULE
|
()
|
|
4
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24050720230154528
|
05/07/2023
|
Gajanan
|
1817008WL009258
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109FC
|
|
MR GAJANAN PANDITRAO BOBADE
|
()
|
|
5
|
Purna
|
MH-17-008-078-001/255
(AAHERWADI)
|
1817008000NRG24050720230154773
|
05/07/2023
|
Sakharam Marotrao More
|
1817008WL009275
|
Sakharam Marotrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109EC
|
|
MR SAKHARAM MAROTRAV MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-057-001/192
(SRIKALS)
|
1817008000NRG24050720230154635
|
05/07/2023
|
Kunta
|
1817008WL009266
|
Kunta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109FF
|
|
MRS KUNTA BAPURAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-020-001/1300
(ERANDESHWAR)
|
1817008000NRG24050720230154954
|
05/07/2023
|
PANDURANG KESHAVRAO KALE
|
1817008WL009287
|
PANDURANG KESHAVRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300A10A02
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-020-001/1323
(ERANDESHWAR)
|
1817008000NRG24050720230154956
|
05/07/2023
|
nandeshwari narayan panchal
|
1817008WL009287
|
nandeshwari narayan panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109FD
|
|
MRS NANDESHWARI NARAYAN PANCHAL
|
()
|
|
9
|
Purna
|
MH-17-008-020-001/1417
(ERANDESHWAR)
|
1817008000NRG24050720230154645
|
05/07/2023
|
SUNITA DIPAK KALE
|
1817008WL009267
|
SUNITA DIPAK KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A10A01
|
|
MRS SUNITA DIPAK KALE
|
()
|
|
10
|
Purna
|
MH-17-008-020-001/1420
(ERANDESHWAR)
|
1817008000NRG24050720230154648
|
05/07/2023
|
ABHISHEK PRALHADRAO KALE
|
1817008WL009267
|
ABHISHEK PRALHADRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A10A03
|
|
MR ABHISHEK PRALHADRAO KALE
|
()
|
|
11
|
Purna
|
MH-17-008-020-001/463
(ERANDESHWAR)
|
1817008000NRG24050720230154896
|
05/07/2023
|
Bhagwan
|
1817008WL009284
|
Bhagwan
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300A109FB
|
|
MR BHAGWAN ARUNRAO KALE
|
()
|
|
12
|
Purna
|
MH-17-008-020-001/711
(ERANDESHWAR)
|
1817008000NRG24050720230154905
|
05/07/2023
|
Ganesh Ramrao Kale
|
1817008WL009284
|
Ganesh Ramrao Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300A109F9
|
|
MR SUDHAKAR DATTARAO KALE
|
()
|
|
13
|
Purna
|
MH-17-008-020-001/803
(ERANDESHWAR)
|
1817008000NRG24050720230154908
|
05/07/2023
|
Sapna Gangadhar Kale
|
1817008WL009284
|
Sapna Gangadhar Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300A109FA
|
|
MRS SAPNA GANGADHAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-051-001/359
(LON BK)
|
1817008000NRG24050720230154568
|
05/07/2023
|
Rajesh
|
1817008WL009260
|
Rajesh
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109FE
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24050720230154756
|
05/07/2023
|
susubai vishwanath
|
1817008WL009274
|
susubai vishwanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E8
|
|
susubai vishwanath
|
()
|
|
16
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24050720230154757
|
05/07/2023
|
VAIJANTA SHIVAJIRAO DESAI
|
1817008WL009274
|
VAIJANTA SHIVAJIRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E7
|
|
VAIJANTA SHIVAJIRAO DESAI
|
()
|
|
17
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24050720230155026
|
05/07/2023
|
ganesh Khandu Tokalwad
|
1817008WL009294
|
ganesh Khandu Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E6
|
|
ganesh Khandu Tokalwad
|
()
|
|
18
|
Purna
|
MH-17-008-055-001/1358
(CHUDAWA)
|
1817008000NRG24050720230155040
|
05/07/2023
|
Pawan Marotrao Desai
|
1817008WL009296
|
Pawan Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F0
|
|
Pawan Marotrao Desai
|
()
|
|
19
|
Purna
|
MH-17-008-055-001/1412
(CHUDAWA)
|
1817008000NRG24050720230155042
|
05/07/2023
|
Priyanka Babarao Lokhande
|
1817008WL009296
|
Priyanka Babarao Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F3
|
|
Priyanka Babarao Lokhande
|
()
|
|
20
|
Purna
|
MH-17-008-055-001/1415
(CHUDAWA)
|
1817008000NRG24050720230155031
|
05/07/2023
|
Vidhy Narayan Desai
|
1817008WL009295
|
Vidhy Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F2
|
|
Vidhy Narayan Desai
|
()
|
|
21
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24050720230155032
|
05/07/2023
|
Dasrath Haribhau Desai
|
1817008WL009295
|
Dasrath Haribhau Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109E9
|
|
Dasrath Haribhau Desai
|
()
|
|
22
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24050720230155033
|
05/07/2023
|
Swati Dasrath Desai
|
1817008WL009295
|
Swati Dasrath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F1
|
|
Swati Dasrath Desai
|
()
|
|
23
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24050720230155035
|
05/07/2023
|
Mathura Tukaram desai
|
1817008WL009295
|
Mathura Tukaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109EA
|
|
Mathura Tukaram desai
|
()
|
|
24
|
Purna
|
MH-17-008-055-001/754
(CHUDAWA)
|
1817008000NRG24050720230155044
|
05/07/2023
|
Panchaphula Vyankati Hatagale
|
1817008WL009296
|
Panchaphula Vyankati Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109EE
|
|
Panchaphula Vyankati Hatagale
|
()
|
|
25
|
Purna
|
MH-17-008-055-001/85
(CHUDAWA)
|
1817008000NRG24050720230155039
|
05/07/2023
|
radha balaji desai
|
1817008WL009295
|
radha balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109EF
|
|
radha balaji desai
|
()
|
|
26
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24050720230155050
|
05/07/2023
|
Govind Vitthalrao Kadam
|
1817008WL009296
|
Govind Vitthalrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109ED
|
|
Govind Vitthalrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-051-001/263
(LON BK)
|
1817008000NRG24050720230154565
|
05/07/2023
|
Sumanbai
|
1817008WL009260
|
Sumanbai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F6
|
|
Sumanbai
|
()
|
|
28
|
Purna
|
MH-17-008-051-001/435
(LON BK)
|
1817008000NRG24050720230154576
|
05/07/2023
|
Anjali
|
1817008WL009261
|
Anjali
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F7
|
|
Anjali
|
()
|
|
29
|
Purna
|
MH-17-008-051-001/436
(LON BK)
|
1817008000NRG24050720230154577
|
05/07/2023
|
Mamta
|
1817008WL009261
|
Mamta
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F5
|
|
Mamta
|
()
|
|
30
|
Purna
|
MH-17-008-051-001/437
(LON BK)
|
1817008000NRG24050720230154569
|
05/07/2023
|
Sharda
|
1817008WL009260
|
Sharda
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F8
|
|
Sharda
|
()
|
|
31
|
Purna
|
MH-17-008-051-001/56
(LON BK)
|
1817008000NRG24050720230154586
|
05/07/2023
|
devrao
|
1817008WL009262
|
devrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109F4
|
|
devrao
|
()
|
|
32
|
Purna
|
MH-17-008-051-001/9
(LON BK)
|
1817008000NRG24050720230154570
|
05/07/2023
|
Babulal Madhav
|
1817008WL009260
|
Babulal Madhav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A109EB
|
|
Babulal Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|