|
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)
|
1817008000NRG20161120220156161
|
25/08/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL0016013
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DAE
|
|
MRS YAMUNA DNYANESHWAR BHOSLE
|
()
|
|
2
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG20161120220156162
|
25/08/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL0016013
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DAF
|
|
MRS YAMUNA DNYANESHWAR BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG20161120220156157
|
25/08/2023
|
Shahaji Balajirao khaire
|
1817008WL0016012
|
Shahaji Balajirao khaire
|
1143
|
MAHG0004209
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DA7
|
|
Shahaji Balajirao khaire
|
()
|
|
4
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG20161120220156158
|
25/08/2023
|
Shahaji Balajirao khaire
|
1817008WL0016012
|
Shahaji Balajirao khaire
|
1143
|
MAHG0004209
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DA8
|
|
Shahaji Balajirao khaire
|
()
|
|
5
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG20161120220156159
|
25/08/2023
|
chandu laxman khaire
|
1817008WL0016012
|
chandu laxman khaire
|
1143
|
MAHG0004209
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB8
|
|
chandu laxman khaire
|
()
|
|
6
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG20161120220156160
|
25/08/2023
|
chandu laxman khaire
|
1817008WL0016012
|
chandu laxman khaire
|
1143
|
MAHG0004209
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB9
|
|
chandu laxman khaire
|
()
|
|
7
|
Purna
|
MH-17-008-065-001/30
(DASTAPUR)
|
1817008000NRG20270720220155996
|
25/08/2023
|
Mayanabai
|
1817008WL0015961
|
Mayanabai
|
1143
|
MAHG0004209
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DBA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG20291120220156165
|
25/08/2023
|
BAYSUBAI AMRATARAO SONTAKKE
|
1817008WL0016016
|
BAYSUBAI AMRATARAO SONTAKKE
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DA9
|
No Such Account
|
|
|
|
9
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG20291120220156166
|
25/08/2023
|
BAYSUBAI AMRATARAO SONTAKKE
|
1817008WL0016016
|
BAYSUBAI AMRATARAO SONTAKKE
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DAA
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-060-001/59
(MAJLAPUR)
|
1817008000NRG20270720220155997
|
25/08/2023
|
VIKARM MAROTI GAIKWAD
|
1817008WL0015962
|
VIKARM MAROTI GAIKWAD
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DB4
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-065-001/114
(DASTAPUR)
|
1817008000NRG20301120220156172
|
25/08/2023
|
Haridas Atmaram
|
1817008WL0016018
|
Haridas Atmaram
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DAC
|
No Such Account
|
|
|
|
12
|
Purna
|
MH-17-008-077-001/372
(KATNESHWAR)
|
1817008000NRG20301120220156173
|
25/08/2023
|
Rukhminbai Digambar Dalave
|
1817008WL0016019
|
Rukhminbai Digambar Dalave
|
1143
|
MAHG0004237
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB1
|
|
Rukhminbai Digambar Dalave
|
()
|
|
13
|
Purna
|
MH-17-008-077-001/372
(KATNESHWAR)
|
1817008000NRG20301120220156174
|
25/08/2023
|
Rukhminbai Digambar Dalave
|
1817008WL0016019
|
Rukhminbai Digambar Dalave
|
1143
|
MAHG0004237
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB0
|
|
Rukhminbai Digambar Dalave
|
()
|
|
14
|
Purna
|
MH-17-008-077-001/684
(KATNESHWAR)
|
1817008000NRG20301120220156175
|
25/08/2023
|
Jabarkha Roshankha Pathan
|
1817008WL0016019
|
Jabarkha Roshankha Pathan
|
1143
|
MAHG0004237
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB3
|
|
Jabarkha Roshankha Pathan
|
()
|
|
15
|
Purna
|
MH-17-008-077-001/684
(KATNESHWAR)
|
1817008000NRG20301120220156176
|
25/08/2023
|
Jabarkha Roshankha Pathan
|
1817008WL0016019
|
Jabarkha Roshankha Pathan
|
1143
|
MAHG0004237
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DB2
|
|
Jabarkha Roshankha Pathan
|
()
|
|
16
|
Purna
|
MH-17-008-081-001/50
(KAMLAPUR)
|
1817008000NRG20100820220156056
|
25/08/2023
|
Radheshyam
|
1817008WL0015983
|
Radheshyam
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DAB
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-086-001/394
(NAVKI)
|
1817008000NRG20161220210155860
|
25/08/2023
|
Samadhan Madhavrao Khandare
|
1817008WL015931
|
Samadhan Madhavrao Khandare
|
1143
|
MAHG0004237
|
1236
|
1236
|
Processed
|
21/09/2023
|
|
N082302614DAD
|
|
Samadhan Madhavrao Khandare
|
()
|
|
18
|
Purna
|
MH-17-008-089-001/268
(SUKI)
|
1817008000NRG20300720220156008
|
25/08/2023
|
MUNJAJI CHANDAJIRAO KALBANDE
|
1817008WL0015966
|
MUNJAJI CHANDAJIRAO KALBANDE
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DB5
|
No Such Account
|
|
|
|
19
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG20300720220156009
|
25/08/2023
|
Seema Govind Kalbande
|
1817008WL0015966
|
Seema Govind Kalbande
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DB7
|
No Such Account
|
|
|
|
20
|
Purna
|
MH-17-008-089-001/319
(SUKI)
|
1817008000NRG20300720220156010
|
25/08/2023
|
Seema Govind Kalbande
|
1817008WL0015966
|
Seema Govind Kalbande
|
1143
|
MAHG0004237
|
1236
|
1236
|
Rejected
|
20/09/2023
|
|
N082302614DB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|