|
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-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG19161120220212212
|
18/10/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL0023684
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D552B
|
|
MRS YAMUNA DNYANESHWAR BHOSLE
|
()
|
|
2
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG19161120220212213
|
18/10/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL0023684
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D552A
|
|
MRS YAMUNA DNYANESHWAR BHOSLE
|
()
|
|
3
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG19161120220212214
|
18/10/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL0023684
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D5529
|
|
MRS YAMUNA DNYANESHWAR BHOSLE
|
()
|
|
4
|
Purna
|
MH-17-008-062-001/423
(FULKALAS)
|
1817008000NRG19161120220212201
|
18/10/2023
|
RAM SUNDARRAo KOLEKAR
|
1817008WL0023679
|
RAM SUNDARRAo KOLEKAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D552D
|
Account closed
|
|
|
|
5
|
Purna
|
MH-17-008-062-001/423
(FULKALAS)
|
1817008000NRG19161120220212202
|
18/10/2023
|
RAM SUNDARRAo KOLEKAR
|
1817008WL0023679
|
RAM SUNDARRAo KOLEKAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D552C
|
Account closed
|
|
|
|
6
|
Purna
|
MH-17-008-062-001/423
(FULKALAS)
|
1817008000NRG19161120220212203
|
18/10/2023
|
RAM SUNDARRAo KOLEKAR
|
1817008WL0023679
|
RAM SUNDARRAo KOLEKAR
|
00415
|
SBIN0004561
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D552E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG19200320220211895
|
18/10/2023
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL023594
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
812
|
812
|
Rejected
|
10/11/2023
|
|
N1023011D5528
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG19200320220211896
|
18/10/2023
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL023594
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1015
|
1015
|
Rejected
|
10/11/2023
|
|
N1023011D5527
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG19161120220212208
|
18/10/2023
|
Gopal Bapurao Lokhande
|
1817008WL0023683
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D553F
|
|
Gopal Bapurao Lokhande
|
()
|
|
10
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG19161120220212209
|
18/10/2023
|
Gopal Bapurao Lokhande
|
1817008WL0023683
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D553E
|
|
Gopal Bapurao Lokhande
|
()
|
|
11
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG19161120220212210
|
18/10/2023
|
Gopal Bapurao Lokhande
|
1817008WL0023683
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D553D
|
|
Gopal Bapurao Lokhande
|
()
|
|
12
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG19161120220212211
|
18/10/2023
|
Gopal Bapurao Lokhande
|
1817008WL0023683
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D553C
|
|
Gopal Bapurao Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-003-001/347
(LO PIMPALA)
|
1817008000NRG19161120220212205
|
18/10/2023
|
ANIL SHIVAJI KAPURE
|
1817008WL0023681
|
ANIL SHIVAJI KAPURE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D5521
|
|
ANIL SHIVAJI KAPURE
|
()
|
|
14
|
Purna
|
MH-17-008-003-001/347
(LO PIMPALA)
|
1817008000NRG19161120220212206
|
18/10/2023
|
ANIL SHIVAJI KAPURE
|
1817008WL0023681
|
ANIL SHIVAJI KAPURE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D5522
|
|
ANIL SHIVAJI KAPURE
|
()
|
|
15
|
Purna
|
MH-17-008-034-001/189
(PIMPALA BHLYA)
|
1817008000NRG19270720220211943
|
18/10/2023
|
Narayan Vitthal Ghangahav
|
1817008WL0023603
|
Narayan Vitthal Ghangahav
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5533
|
No Such Account
|
|
|
|
16
|
Purna
|
MH-17-008-034-001/189
(PIMPALA BHLYA)
|
1817008000NRG19270720220211944
|
18/10/2023
|
Narayan Vitthal Ghangahav
|
1817008WL0023603
|
Narayan Vitthal Ghangahav
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5532
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-059-001/156
(KHAMBEGAON)
|
1817008000NRG19200320220211893
|
18/10/2023
|
SADASHIV SIDRAM DUDHATE
|
1817008WL023594
|
SADASHIV SIDRAM DUDHATE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5531
|
No Such Account
|
|
|
|
18
|
Purna
|
MH-17-008-059-001/156
(KHAMBEGAON)
|
1817008000NRG19200320220211894
|
18/10/2023
|
SADASHIV SIDRAM DUDHATE
|
1817008WL023594
|
SADASHIV SIDRAM DUDHATE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5530
|
No Such Account
|
|
|
|
19
|
Purna
|
MH-17-008-062-001/203
(FULKALAS)
|
1817008000NRG19021120220212103
|
18/10/2023
|
SAVITA SANTOSH SURYAWANSHI
|
1817008WL0023653
|
SAVITA SANTOSH SURYAWANSHI
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5539
|
No Such Account
|
|
|
|
20
|
Purna
|
MH-17-008-062-001/203
(FULKALAS)
|
1817008000NRG19021120220212104
|
18/10/2023
|
SAVITA SANTOSH SURYAWANSHI
|
1817008WL0023653
|
SAVITA SANTOSH SURYAWANSHI
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5538
|
No Such Account
|
|
|
|
21
|
Purna
|
MH-17-008-062-001/203
(FULKALAS)
|
1817008000NRG19021120220212105
|
18/10/2023
|
SAVITA SANTOSH SURYAWANSHI
|
1817008WL0023653
|
SAVITA SANTOSH SURYAWANSHI
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5537
|
No Such Account
|
|
|
|
22
|
Purna
|
MH-17-008-082-001/244
(MAMDAPUR)
|
1817008000NRG19161120220212207
|
18/10/2023
|
Santosh Gauttam Sarvde
|
1817008WL0023682
|
Santosh Gauttam Sarvde
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5536
|
No Such Account
|
|
|
|
23
|
Purna
|
MH-17-008-089-001/22
(SUKI)
|
1817008000NRG19300720220211961
|
18/10/2023
|
LAXMAN VITTHALRAO KALBANDE
|
1817008WL0023608
|
LAXMAN VITTHALRAO KALBANDE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5535
|
No Such Account
|
|
|
|
24
|
Purna
|
MH-17-008-089-001/22
(SUKI)
|
1817008000NRG19300720220211962
|
18/10/2023
|
LAXMAN VITTHALRAO KALBANDE
|
1817008WL0023608
|
LAXMAN VITTHALRAO KALBANDE
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5534
|
No Such Account
|
|
|
|
25
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG19300720220211959
|
18/10/2023
|
Rama Namdev Suryawanshi
|
1817008WL0023608
|
Rama Namdev Suryawanshi
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D553B
|
No Such Account
|
|
|
|
26
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG19300720220211960
|
18/10/2023
|
Rama Namdev Suryawanshi
|
1817008WL0023608
|
Rama Namdev Suryawanshi
|
1143
|
MAHG0004237
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D553A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG19161120220212204
|
18/10/2023
|
SOPAN DNYANOBARAo SHINDE
|
1817008WL0023680
|
SOPAN DNYANOBARAo SHINDE
|
1143
|
MAHG0004245
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N1023011D552F
|
|
SOPAN DNYANOBARAo SHINDE
|
()
|
|
28
|
Purna
|
MH-17-008-062-001/179
(FULKALAS)
|
1817008000NRG19161120220212200
|
18/10/2023
|
Arjun
|
1817008WL0023679
|
Arjun
|
1143
|
MAHG0004245
|
609
|
609
|
Processed
|
10/11/2023
|
|
N1023011D5523
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG19161120220212197
|
18/10/2023
|
Angad Ramchandra Buchale
|
1817008WL0023678
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5524
|
invalid Bank Identifier
|
|
|
|
30
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG19161120220212198
|
18/10/2023
|
Angad Ramchandra Buchale
|
1817008WL0023678
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5525
|
invalid Bank Identifier
|
|
|
|
31
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG19161120220212199
|
18/10/2023
|
Angad Ramchandra Buchale
|
1817008WL0023678
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N1023011D5526
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|