|
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-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24241220230569783
|
24/12/2023
|
Shivaji
|
1817008WL034090
|
Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202400
|
|
Shivaji
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24241220230569982
|
24/12/2023
|
Gangadhar
|
1817008WL034096
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202394
|
|
Gangadhar
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24241220230569791
|
24/12/2023
|
Priyanka Kamaji Bokare
|
1817008WL034090
|
Priyanka Kamaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202415
|
|
Priyanka Kamaji Bokare
|
()
|
|
4
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24241220230570138
|
24/12/2023
|
shantabai yashyant bokare
|
1817008WL034101
|
shantabai yashyant bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202403
|
|
shantabai yashyant bokare
|
()
|
|
5
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24241220230570140
|
24/12/2023
|
VISHRANTI
|
1817008WL034101
|
VISHRANTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202399
|
|
VISHRANTI
|
()
|
|
6
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24241220230570204
|
24/12/2023
|
Santabai Chimaji Bokare
|
1817008WL034103
|
Santabai Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202407
|
|
Santabai Chimaji Bokare
|
()
|
|
7
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24241220230569681
|
24/12/2023
|
Dharubai Laxman Bokare
|
1817008WL034086
|
Dharubai Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202416
|
|
Dharubai Laxman Bokare
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24241220230569914
|
24/12/2023
|
Triyambak Dhondji Bokare
|
1817008WL034094
|
Triyambak Dhondji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202393
|
|
Triyambak Dhondji Bokare
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24241220230569730
|
24/12/2023
|
balaji baburao bokare
|
1817008WL034088
|
balaji baburao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202395
|
|
balaji baburao bokare
|
()
|
|
10
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24241220230569731
|
24/12/2023
|
Savita balaji bokare
|
1817008WL034088
|
Savita balaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202396
|
|
Savita balaji bokare
|
()
|
|
11
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24241220230569888
|
24/12/2023
|
devidas kamaji bokare
|
1817008WL034093
|
devidas kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202404
|
|
devidas kamaji bokare
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24241220230569889
|
24/12/2023
|
manisha devidas bokare
|
1817008WL034093
|
manisha devidas bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202405
|
|
manisha devidas bokare
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008000NRG24241220230569698
|
24/12/2023
|
Vishranti Motiram Bokare
|
1817008WL034087
|
Vishranti Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202413
|
|
Vishranti Motiram Bokare
|
()
|
|
14
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24241220230569795
|
24/12/2023
|
Ganesh
|
1817008WL034090
|
Ganesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202401
|
|
Ganesh
|
()
|
|
15
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24241220230569796
|
24/12/2023
|
Gangabai
|
1817008WL034090
|
Gangabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202402
|
|
Gangabai
|
()
|
|
16
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24241220230569797
|
24/12/2023
|
Ramdas Ganesh Bokare
|
1817008WL034090
|
Ramdas Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202410
|
|
Ramdas Ganesh Bokare
|
()
|
|
17
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24241220230570032
|
24/12/2023
|
Ganpat
|
1817008WL034097
|
Ganpat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202398
|
|
Ganpat
|
()
|
|
18
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24241220230570003
|
24/12/2023
|
nandabai gangadhar bokare
|
1817008WL034096
|
nandabai gangadhar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202397
|
|
nandabai gangadhar bokare
|
()
|
|
19
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24241220230569684
|
24/12/2023
|
Lochana Prashant Bokare
|
1817008WL034086
|
Lochana Prashant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202406
|
|
Lochana Prashant Bokare
|
()
|
|
20
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24241220230570223
|
24/12/2023
|
Snehal Sopan Bokare
|
1817008WL034104
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202409
|
|
Snehal Sopan Bokare
|
()
|
|
21
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24241220230570152
|
24/12/2023
|
Dwarka Pandurang Paul
|
1817008WL034101
|
Dwarka Pandurang Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202414
|
|
Dwarka Pandurang Paul
|
()
|
|
22
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24241220230570210
|
24/12/2023
|
MANISHA DILIPRAO BOKARE
|
1817008WL034103
|
MANISHA DILIPRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202408
|
|
MANISHA DILIPRAO BOKARE
|
()
|
|
23
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24241220230569822
|
24/12/2023
|
Kantabai Digambar Bokare
|
1817008WL034090
|
Kantabai Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202411
|
|
Kantabai Digambar Bokare
|
()
|
|
24
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24241220230569828
|
24/12/2023
|
Vishranti Digambar Bokare
|
1817008WL034090
|
Vishranti Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202412
|
|
Vishranti Digambar Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24241220230569746
|
24/12/2023
|
Kuntabai Anantrao Bokare
|
1817008WL034089
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202389
|
|
Kuntabai Anantrao Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24241220230569983
|
24/12/2023
|
bokare sunita gangadhar
|
1817008WL034096
|
bokare sunita gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202431
|
|
MRS SUNITA GANGADHAR BOKARE
|
()
|
|
27
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24241220230570137
|
24/12/2023
|
MANIK YASHWANT BOKARE
|
1817008WL034101
|
MANIK YASHWANT BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202433
|
|
MR MANIK YASHVANT BOKARE
|
()
|
|
28
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24241220230569766
|
24/12/2023
|
Balasaheb Govind Bokare
|
1817008WL034089
|
Balasaheb Govind Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202434
|
|
MR BALASAHEB GOVIND BOKARE
|
()
|
|
29
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24241220230569825
|
24/12/2023
|
bokare navnath digaji
|
1817008WL034090
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202430
|
|
MRS PANCHAFULABAI NAVNATH BOKARE
|
()
|
|
30
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24241220230570834
|
24/12/2023
|
NILAVANTI SURYABHAN MOHITE
|
1817008WL034132
|
NILAVANTI SURYABHAN MOHITE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
26/12/2023
|
|
8873202432
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG24241220230570777
|
24/12/2023
|
SUBHADRA VIRBA BHALERAO
|
1817008WL034127
|
SUBHADRA VIRBA BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202435
|
|
MRS SUBHADRA IRBAJI BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24241220230570460
|
24/12/2023
|
seema Niraj Lavande
|
1817008WL034116
|
seema Niraj Lavande
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202436
|
|
MRS SEEMA NIRAJ LAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24241220230570314
|
24/12/2023
|
Kantabai
|
1817008WL034109
|
Kantabai
|
00415
|
SBIN0021572
|
546
|
546
|
Processed
|
26/12/2023
|
|
8873202437
|
|
MR MANIKRAO NARAYANRAO KALE
|
()
|
|
34
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24241220230570393
|
24/12/2023
|
Kalavanti Nivratti Kale
|
1817008WL034113
|
Kalavanti Nivratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202438
|
|
MRS KALAWATI NIVRUTTI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24241220230569910
|
24/12/2023
|
Ajay Pandurang Bokare
|
1817008WL034094
|
Ajay Pandurang Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202390
|
|
Ajay Pandurang Bokare
|
()
|
|
36
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24241220230570096
|
24/12/2023
|
Sangita Balaji Bokare
|
1817008WL034099
|
Sangita Balaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202391
|
|
Sangita Balaji Bokare
|
()
|
|
37
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24241220230569915
|
24/12/2023
|
Sumanabai Triyambakrao Bokare
|
1817008WL034094
|
Sumanabai Triyambakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202392
|
|
Sumanabai Triyambakrao Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24241220230569398
|
24/12/2023
|
Sulochana Shrirang Khaire
|
1817008WL034067
|
Sulochana Shrirang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202417
|
|
Sulochana Shrirang Khaire
|
()
|
|
39
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24241220230569390
|
24/12/2023
|
Ashwini Balaji Waghmare
|
1817008WL034066
|
Ashwini Balaji Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202418
|
|
Ashwini Balaji Waghmare
|
()
|
|
40
|
Purna
|
MH-17-008-008-001/41
(REGAON)
|
1817008000NRG24241220230569429
|
24/12/2023
|
Omprakash Taterao Khaire
|
1817008WL034068
|
Omprakash Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202419
|
|
Omprakash Taterao Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24241220230569545
|
24/12/2023
|
mahananda
|
1817008WL034076
|
mahananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202425
|
|
mahananda
|
()
|
|
42
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24241220230569550
|
24/12/2023
|
Anusaya
|
1817008WL034076
|
Anusaya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202423
|
|
Anusaya
|
()
|
|
43
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24241220230569549
|
24/12/2023
|
Naginbai
|
1817008WL034076
|
Naginbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202424
|
|
Naginbai
|
()
|
|
44
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24241220230569567
|
24/12/2023
|
Wasant Shivaji Govindpure
|
1817008WL034077
|
Wasant Shivaji Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202422
|
|
Wasant Shivaji Govindpure
|
()
|
|
45
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24241220230569568
|
24/12/2023
|
Wasant Shivaji Govindpure
|
1817008WL034077
|
Wasant Shivaji Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202421
|
|
Wasant Shivaji Govindpure
|
()
|
|
46
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24241220230569569
|
24/12/2023
|
Wasant Shivaji Govindpure
|
1817008WL034077
|
Wasant Shivaji Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202420
|
|
Wasant Shivaji Govindpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24241220230570772
|
24/12/2023
|
Ayodhya Madanrao Mohite
|
1817008WL034127
|
Ayodhya Madanrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202427
|
|
Ayodhya Madanrao Mohite
|
()
|
|
48
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24241220230570771
|
24/12/2023
|
MEENA MADAN MOHITE
|
1817008WL034127
|
MEENA MADAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202426
|
|
MEENA MADAN MOHITE
|
()
|
|
49
|
Purna
|
MH-17-008-079-001/992
(DAGADWAI)
|
1817008000NRG24241220230570648
|
24/12/2023
|
Neha Kundlik Waghmare
|
1817008WL034121
|
Neha Kundlik Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202429
|
|
Neha Kundlik Waghmare
|
()
|
|
50
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24241220230570239
|
24/12/2023
|
Pratiksha Jagnnath Kadam
|
1817008WL034106
|
Pratiksha Jagnnath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873202428
|
|
Pratiksha Jagnnath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|