|
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-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24190320240962366
|
19/03/2024
|
Sakshi Munjaji Bokare
|
1817008WL0057525
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2383
|
A/c Blocked or Frozen
|
|
|
|
2
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24190320240962379
|
19/03/2024
|
Sakshi Munjaji Bokare
|
1817008WL0057525
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2382
|
A/c Blocked or Frozen
|
|
|
|
3
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24190320240962380
|
19/03/2024
|
Sakshi Munjaji Bokare
|
1817008WL0057525
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2381
|
A/c Blocked or Frozen
|
|
|
|
4
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24190320240962381
|
19/03/2024
|
Sakshi Munjaji Bokare
|
1817008WL0057525
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2384
|
A/c Blocked or Frozen
|
|
|
|
5
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24190320240962376
|
19/03/2024
|
Nikita Bhagwan Bokare
|
1817008WL0057525
|
Nikita Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2307
|
A/c Blocked or Frozen
|
|
|
|
6
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24190320240962377
|
19/03/2024
|
Nikita Bhagwan Bokare
|
1817008WL0057525
|
Nikita Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2306
|
A/c Blocked or Frozen
|
|
|
|
7
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24190320240962378
|
19/03/2024
|
Nikita Bhagwan Bokare
|
1817008WL0057525
|
Nikita Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2305
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-042-001/146
(FUKATGAON)
|
1817008000NRG24190320240962368
|
19/03/2024
|
bhagwan tryambakrao bokare
|
1817008WL0057525
|
bhagwan tryambakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E8D
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-042-001/146
(FUKATGAON)
|
1817008000NRG24190320240962369
|
19/03/2024
|
bhagwan tryambakrao bokare
|
1817008WL0057525
|
bhagwan tryambakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E8B
|
Account closed
|
|
|
|
10
|
Purna
|
MH-17-008-042-001/146
(FUKATGAON)
|
1817008000NRG24190320240962370
|
19/03/2024
|
bhagwan tryambakrao bokare
|
1817008WL0057525
|
bhagwan tryambakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E8C
|
Account closed
|
|
|
|
11
|
Purna
|
MH-17-008-042-001/186
(FUKATGAON)
|
1817008000NRG24190320240962375
|
19/03/2024
|
rajabai trymbak bokare
|
1817008WL0057525
|
rajabai trymbak bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E8E
|
Account closed
|
|
|
|
12
|
Purna
|
MH-17-008-042-001/186
(FUKATGAON)
|
1817008000NRG24190320240962371
|
19/03/2024
|
trymbak tulshiram bokare
|
1817008WL0057525
|
trymbak tulshiram bokare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324014A1E97
|
Account closed
|
|
|
|
13
|
Purna
|
MH-17-008-042-001/186
(FUKATGAON)
|
1817008000NRG24190320240962372
|
19/03/2024
|
trymbak tulshiram bokare
|
1817008WL0057525
|
trymbak tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E96
|
Account closed
|
|
|
|
14
|
Purna
|
MH-17-008-042-001/186
(FUKATGAON)
|
1817008000NRG24190320240962373
|
19/03/2024
|
trymbak tulshiram bokare
|
1817008WL0057525
|
trymbak tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014A1E95
|
Account closed
|
|
|
|
15
|
Purna
|
MH-17-008-042-001/186
(FUKATGAON)
|
1817008000NRG24190320240962374
|
19/03/2024
|
trymbak tulshiram bokare
|
1817008WL0057525
|
trymbak tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2304
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962755
|
19/03/2024
|
Ashwini Waman Thorat
|
1817008WL0057530
|
Ashwini Waman Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E8F
|
|
MISS ASHWINI WAMAN THORAT
|
()
|
|
17
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962757
|
19/03/2024
|
Ashwini Waman Thorat
|
1817008WL0057530
|
Ashwini Waman Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E90
|
|
MISS ASHWINI WAMAN THORAT
|
()
|
|
18
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962759
|
19/03/2024
|
Ashwini Waman Thorat
|
1817008WL0057530
|
Ashwini Waman Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E91
|
|
MISS ASHWINI WAMAN THORAT
|
()
|
|
19
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962758
|
19/03/2024
|
Waman Haribhau Thorat
|
1817008WL0057530
|
Waman Haribhau Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E92
|
|
MR VAMAN HARIBHAV THORAT
|
()
|
|
20
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962756
|
19/03/2024
|
Waman Haribhau Thorat
|
1817008WL0057530
|
Waman Haribhau Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E93
|
|
MR VAMAN HARIBHAV THORAT
|
()
|
|
21
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24190320240962754
|
19/03/2024
|
Waman Haribhau Thorat
|
1817008WL0057530
|
Waman Haribhau Thorat
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E94
|
|
MR VAMAN HARIBHAV THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-020-001/563
(ERANDESHWAR)
|
1817008000NRG24190320240962400
|
19/03/2024
|
Dipak
|
1817008WL0057526
|
Dipak
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2388
|
No Such Account
|
|
|
|
23
|
Purna
|
MH-17-008-030-001/1060
(MATEGAON)
|
1817008000NRG24190320240963243
|
19/03/2024
|
Lakhan
|
1817008WL0057532
|
Lakhan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324014C2389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-008-001/140
(REGAON)
|
1817008000NRG24190320240962753
|
19/03/2024
|
devrao tuakaram
|
1817008WL0057530
|
devrao tuakaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014A1E8A
|
|
devrao tuakaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-008-001/459
(REGAON)
|
1817008000NRG24190320240962760
|
19/03/2024
|
Seema Vitthal Khaire
|
1817008WL0057530
|
Seema Vitthal Khaire
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014C2387
|
|
Seema Vitthal Khaire
|
()
|
|
26
|
Purna
|
MH-17-008-008-001/459
(REGAON)
|
1817008000NRG24190320240962761
|
19/03/2024
|
Seema Vitthal Khaire
|
1817008WL0057530
|
Seema Vitthal Khaire
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014C2386
|
|
Seema Vitthal Khaire
|
()
|
|
27
|
Purna
|
MH-17-008-008-001/459
(REGAON)
|
1817008000NRG24190320240962762
|
19/03/2024
|
Seema Vitthal Khaire
|
1817008WL0057530
|
Seema Vitthal Khaire
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324014C2385
|
|
Seema Vitthal Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|