|
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-17-008-003-001/1000
(LO PIMPALA)
|
1817008000NRG24211220230552073
|
21/12/2023
|
Shyam Madhav Lokhande
|
1817008WL033111
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F3C
|
|
Shyam Madhav Lokhande
|
()
|
|
2
|
Purna
|
MH-17-008-028-001/394
(GANPUR)
|
1817008000NRG24211220230551873
|
21/12/2023
|
Amol Motiram Kalbande
|
1817008WL033100
|
Amol Motiram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA1
|
|
Amol Motiram Kalbande
|
()
|
|
3
|
Purna
|
MH-17-008-047-001/394
(KAHNEGAON)
|
1817008000NRG24211220230551900
|
21/12/2023
|
Pratap Kishanrao Navghare
|
1817008WL033101
|
Pratap Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FB9A
|
|
Pratap Kishanrao Navghare
|
()
|
|
4
|
Purna
|
MH-17-008-047-001/576
(KAHNEGAON)
|
1817008000NRG24211220230551903
|
21/12/2023
|
Keshav Kishanrao Navghare
|
1817008WL033101
|
Keshav Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA0
|
|
Keshav Kishanrao Navghare
|
()
|
|
5
|
Purna
|
MH-17-008-047-001/577
(KAHNEGAON)
|
1817008000NRG24211220230551904
|
21/12/2023
|
Kuntabai Kishan Navghare
|
1817008WL033101
|
Kuntabai Kishan Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F3A
|
|
Kuntabai Kishan Navghare
|
()
|
|
6
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24211220230552897
|
21/12/2023
|
Rahibai Rustum Dakhore
|
1817008WL033168
|
Rahibai Rustum Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FB9E
|
|
Rahibai Rustum Dakhore
|
()
|
|
7
|
Purna
|
MH-17-008-050-001/192
(WAI LA)
|
1817008000NRG24211220230552114
|
21/12/2023
|
Seema Limbaji Dakhore
|
1817008WL033112
|
Seema Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F3D
|
|
Seema Limbaji Dakhore
|
()
|
|
8
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24211220230552900
|
21/12/2023
|
Santosh Madhav Dakhore
|
1817008WL033168
|
Santosh Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA3
|
|
Santosh Madhav Dakhore
|
()
|
|
9
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24211220230552901
|
21/12/2023
|
Vishal Madhav Dakhore
|
1817008WL033168
|
Vishal Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FB9F
|
|
Vishal Madhav Dakhore
|
()
|
|
10
|
Purna
|
MH-17-008-050-001/403
(WAI LA)
|
1817008000NRG24211220230552888
|
21/12/2023
|
Shruti Gopal Dakhore
|
1817008WL033167
|
Shruti Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230166FB9B
|
Account closed
|
|
|
|
11
|
Purna
|
MH-17-008-050-001/420
(WAI LA)
|
1817008000NRG24211220230552097
|
21/12/2023
|
Pratiksha Balaji Dakhore
|
1817008WL033111
|
Pratiksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA5
|
|
Pratiksha Balaji Dakhore
|
()
|
|
12
|
Purna
|
MH-17-008-050-001/420
(WAI LA)
|
1817008000NRG24211220230552096
|
21/12/2023
|
Sakshi Balaji Dakhore
|
1817008WL033111
|
Sakshi Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA6
|
|
Sakshi Balaji Dakhore
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/72
(WAI LA)
|
1817008000NRG24211220230552903
|
21/12/2023
|
Savrnabai Maroti Dakhore
|
1817008WL033168
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FB9C
|
|
Savrnabai Maroti Dakhore
|
()
|
|
14
|
Purna
|
MH-17-008-073-001/1283
(BARBADI)
|
1817008000NRG24211220230552876
|
21/12/2023
|
Vikas Ganesh Solav
|
1817008WL033166
|
Vikas Ganesh Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA2
|
|
Vikas Ganesh Solav
|
()
|
|
15
|
Purna
|
MH-17-008-082-001/241
(MAMDAPUR)
|
1817008000NRG24211220230552226
|
21/12/2023
|
Savita Munjaji Kalbande
|
1817008WL033119
|
Savita Munjaji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F3B
|
|
Savita Munjaji Kalbande
|
()
|
|
16
|
Purna
|
MH-17-008-082-001/527
(MAMDAPUR)
|
1817008000NRG24211220230551890
|
21/12/2023
|
Sunita Ashokrao Kalbande
|
1817008WL033100
|
Sunita Ashokrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FB9D
|
|
Sunita Ashokrao Kalbande
|
()
|
|
17
|
Purna
|
MH-17-008-082-001/624
(MAMDAPUR)
|
1817008000NRG24211220230551893
|
21/12/2023
|
Santosh Ganeshrao Kalbande
|
1817008WL033100
|
Santosh Ganeshrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA4
|
|
Santosh Ganeshrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-073-001/1280
(BARBADI)
|
1817008000NRG24211220230552873
|
21/12/2023
|
Shobhabai Dnyaneshwar Shinde
|
1817008WL033166
|
Shobhabai Dnyaneshwar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAB
|
|
MS SHOBHABAI DNYANESHWAR SHINDE
|
()
|
|
19
|
Purna
|
MH-17-008-073-001/1284
(BARBADI)
|
1817008000NRG24211220230552877
|
21/12/2023
|
Pooja Vynkati Shinde
|
1817008WL033166
|
Pooja Vynkati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBB0
|
|
MRS POOJA VENKTI SHINDE
|
()
|
|
20
|
Purna
|
MH-17-008-082-001/694
(MAMDAPUR)
|
1817008000NRG24211220230551899
|
21/12/2023
|
Mina Bapu Kalbande
|
1817008WL033100
|
Mina Bapu Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAE
|
|
MRS MINA BAPU KALBANDE
|
()
|
|
21
|
Purna
|
MH-17-008-093-001/112
(Sonna)
|
1817008000NRG24211220230551864
|
21/12/2023
|
Govind Nagorao Kadam
|
1817008WL033099
|
Govind Nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAA
|
|
MR GOVIND NAGORAO KADAM
|
()
|
|
22
|
Purna
|
MH-17-008-093-001/225
(Sonna)
|
1817008000NRG24211220230551866
|
21/12/2023
|
Sunita Aaparaoji Kadam
|
1817008WL033099
|
Sunita Aaparaoji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAC
|
|
MRS SUNITA APAPAJI KADAM
|
()
|
|
23
|
Purna
|
MH-17-008-093-001/357
(Sonna)
|
1817008000NRG24211220230551868
|
21/12/2023
|
saraswati vaijnath kadam
|
1817008WL033099
|
saraswati vaijnath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAD
|
|
MS SARSVATI VAIJANATH KADAM
|
()
|
|
24
|
Purna
|
MH-17-008-093-001/357
(Sonna)
|
1817008000NRG24211220230551869
|
21/12/2023
|
vaijnath vishwanath kadam
|
1817008WL033099
|
vaijnath vishwanath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBB1
|
|
MR VAIJANATH VISVANATH KADAM
|
()
|
|
25
|
Purna
|
MH-17-008-093-001/358
(Sonna)
|
1817008000NRG24211220230551870
|
21/12/2023
|
digambar vaijnath kadam
|
1817008WL033099
|
digambar vaijnath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FD57
|
|
MR DIGAMBAR VAIJNATH KADAM
|
()
|
|
26
|
Purna
|
MH-17-008-093-001/372
(Sonna)
|
1817008000NRG24211220230551872
|
21/12/2023
|
Maroti Gorkhanath Kadam
|
1817008WL033099
|
Maroti Gorkhanath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBAF
|
|
MR MAROTI GORAKHANATH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-017-001/1333
(TADKALAS)
|
1817008000NRG24211220230552052
|
21/12/2023
|
Shobha Suryakant Jadhav
|
1817008WL033109
|
Shobha Suryakant Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FD58
|
|
MRS SHOBHA SURYKANT JADHAV
|
()
|
|
28
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24211220230552055
|
21/12/2023
|
Daulatbi
|
1817008WL033109
|
Daulatbi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FD59
|
|
MRS DAULATBI ABDUL SHIAKH
|
()
|
|
29
|
Purna
|
MH-17-008-082-001/675
(MAMDAPUR)
|
1817008000NRG24211220230551896
|
21/12/2023
|
Nikita Devrao Kalbande
|
1817008WL033100
|
Nikita Devrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FD5B
|
|
MISS NIKITA DEVRAO KALBANDE
|
()
|
|
30
|
Purna
|
MH-17-008-082-001/676
(MAMDAPUR)
|
1817008000NRG24211220230551897
|
21/12/2023
|
Yogita Dattarao Kalbande
|
1817008WL033100
|
Yogita Dattarao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FD5A
|
|
MISS YOGITA DATTARAO KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-073-001/1282
(BARBADI)
|
1817008000NRG24211220230552875
|
21/12/2023
|
Nikita Nandkumar Shinde
|
1817008WL033166
|
Nikita Nandkumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301672F36
|
No Such Account
|
|
|
|
32
|
Purna
|
MH-17-008-073-001/1284
(BARBADI)
|
1817008000NRG24211220230552878
|
21/12/2023
|
Shriram Vyankati Shinde
|
1817008WL033166
|
Shriram Vyankati Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F38
|
|
Shriram Vyankati Shinde
|
()
|
|
33
|
Purna
|
MH-17-008-093-001/241
(Sonna)
|
1817008000NRG24211220230551867
|
21/12/2023
|
Ganesh Keshav Kadam
|
1817008WL033099
|
Ganesh Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F39
|
|
Ganesh Keshav Kadam
|
()
|
|
34
|
Purna
|
MH-17-008-093-001/372
(Sonna)
|
1817008000NRG24211220230551871
|
21/12/2023
|
Godavari Gorkhanath Kadam
|
1817008WL033099
|
Godavari Gorkhanath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301672F37
|
|
Godavari Gorkhanath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-003-001/1004
(LO PIMPALA)
|
1817008000NRG24211220230552076
|
21/12/2023
|
Pratiksha Ananta Lokhande
|
1817008WL033111
|
Pratiksha Ananta Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA7
|
|
Pratiksha Ananta Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-017-001/289
(TADKALAS)
|
1817008000NRG24211220230552068
|
21/12/2023
|
laxman nagorao jadhav
|
1817008WL033110
|
laxman nagorao jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA8
|
|
laxman nagorao jadhav
|
()
|
|
37
|
Purna
|
MH-17-008-017-001/289
(TADKALAS)
|
1817008000NRG24211220230552069
|
21/12/2023
|
suman laxman jadhav
|
1817008WL033110
|
suman laxman jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230166FBA9
|
|
suman laxman jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|