|
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-17-008-033-001/211
(KHUJADA)
|
1817008000NRG24311220230611749
|
31/12/2023
|
Kamalkishor Balasaheb Kure
|
1817008WL036260
|
Kamalkishor Balasaheb Kure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA1
|
|
Kamalkishor Balasaheb Kure
|
()
|
|
2
|
Purna
|
MH-17-008-033-001/309
(KHUJADA)
|
1817008000NRG24311220230611756
|
31/12/2023
|
Sudhakar Nagorao Bhalerao
|
1817008WL036260
|
Sudhakar Nagorao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051B9F
|
|
Sudhakar Nagorao Bhalerao
|
()
|
|
3
|
Purna
|
MH-17-008-033-001/309
(KHUJADA)
|
1817008000NRG24311220230611757
|
31/12/2023
|
Sudhakar Nagorao Bhalerao
|
1817008WL036260
|
Sudhakar Nagorao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA0
|
|
Sudhakar Nagorao Bhalerao
|
()
|
|
4
|
Purna
|
MH-17-008-033-001/398
(KHUJADA)
|
1817008000NRG24311220230611764
|
31/12/2023
|
Angad Nilkanthrao Bhakre
|
1817008WL036260
|
Angad Nilkanthrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA4
|
|
Angad Nilkanthrao Bhakre
|
()
|
|
5
|
Purna
|
MH-17-008-033-001/398
(KHUJADA)
|
1817008000NRG24311220230611765
|
31/12/2023
|
Angad Nilkanthrao Bhakre
|
1817008WL036260
|
Angad Nilkanthrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA5
|
|
Angad Nilkanthrao Bhakre
|
()
|
|
6
|
Purna
|
MH-17-008-033-001/495
(KHUJADA)
|
1817008000NRG24311220230611775
|
31/12/2023
|
Lalji Surybhan Kadam
|
1817008WL036260
|
Lalji Surybhan Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA2
|
|
Lalji Surybhan Kadam
|
()
|
|
7
|
Purna
|
MH-17-008-033-001/495
(KHUJADA)
|
1817008000NRG24311220230611776
|
31/12/2023
|
Lalji Surybhan Kadam
|
1817008WL036260
|
Lalji Surybhan Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA3
|
|
Lalji Surybhan Kadam
|
()
|
|
8
|
Purna
|
MH-17-008-033-001/56
(KHUJADA)
|
1817008000NRG24311220230611778
|
31/12/2023
|
Saheb Uttamrav Bhakare
|
1817008WL036260
|
Saheb Uttamrav Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051B9D
|
|
Saheb Uttamrav Bhakare
|
()
|
|
9
|
Purna
|
MH-17-008-033-001/56
(KHUJADA)
|
1817008000NRG24311220230611779
|
31/12/2023
|
Saheb Uttamrav Bhakare
|
1817008WL036260
|
Saheb Uttamrav Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051B9E
|
|
Saheb Uttamrav Bhakare
|
()
|
|
10
|
Purna
|
MH-17-008-095-001/222
(Haatkarwadi)
|
1817008000NRG24311220230611735
|
31/12/2023
|
Yogesh Bhagwan sadgar
|
1817008WL036259
|
Yogesh Bhagwan sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA6
|
|
Yogesh Bhagwan sadgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-033-001/4
(KHUJADA)
|
1817008000NRG24311220230611766
|
31/12/2023
|
Rama Vitthal
|
1817008WL036260
|
Rama Vitthal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BAB
|
|
MR RAM VITTHALRAO HATAGLE
|
()
|
|
12
|
Purna
|
MH-17-008-033-001/4
(KHUJADA)
|
1817008000NRG24311220230611767
|
31/12/2023
|
Rama Vitthal
|
1817008WL036260
|
Rama Vitthal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BAA
|
|
MR RAM VITTHALRAO HATAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-095-001/243
(Haatkarwadi)
|
1817008000NRG24311220230611738
|
31/12/2023
|
Majalsabai Daulatrao Kodgir
|
1817008WL036259
|
Majalsabai Daulatrao Kodgir
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA7
|
|
Majalsabai Daulatrao Kodgir
|
()
|
|
14
|
Purna
|
MH-17-008-095-001/244
(Haatkarwadi)
|
1817008000NRG24311220230611739
|
31/12/2023
|
Bhaskar Khandoji Karwar
|
1817008WL036259
|
Bhaskar Khandoji Karwar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA8
|
|
Bhaskar Khandoji Karwar
|
()
|
|
15
|
Purna
|
MH-17-008-095-001/87
(Haatkarwadi)
|
1817008000NRG24311220230611746
|
31/12/2023
|
Madhukar Vishwanath Bukare
|
1817008WL036259
|
Madhukar Vishwanath Bukare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302051BA9
|
|
Madhukar Vishwanath Bukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|