|
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-17-008-033-001/200
(KHUJADA)
|
1817008000NRG24301220230605739
|
31/12/2023
|
Shobha Chandrakant Kurhe
|
1817008WL035934
|
Shobha Chandrakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004169
|
|
Shobha Chandrakant Kurhe
|
()
|
|
2
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24311220230606780
|
31/12/2023
|
Rahibai Rustum Dakhore
|
1817008WL036013
|
Rahibai Rustum Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004166
|
|
Rahibai Rustum Dakhore
|
()
|
|
3
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24311220230606784
|
31/12/2023
|
Santosh Madhav Dakhore
|
1817008WL036013
|
Santosh Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004167
|
|
Santosh Madhav Dakhore
|
()
|
|
4
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24311220230607377
|
31/12/2023
|
Baburao Narayan Kalbande
|
1817008WL036042
|
Baburao Narayan Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004165
|
|
Baburao Narayan Kalbande
|
()
|
|
5
|
Purna
|
MH-17-008-082-001/600
(MAMDAPUR)
|
1817008000NRG24311220230607429
|
31/12/2023
|
Sakhubai Kashinath Shinde
|
1817008WL036042
|
Sakhubai Kashinath Shinde
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004168
|
|
Sakhubai Kashinath Shinde
|
()
|
|
6
|
Purna
|
MH-17-008-092-002/112
(Govindpur)
|
1817008000NRG24311220230606316
|
31/12/2023
|
mainavati hanuman kadam
|
1817008WL035976
|
mainavati hanuman kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004160
|
|
mainavati hanuman kadam
|
()
|
|
7
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24311220230606221
|
31/12/2023
|
surekha
|
1817008WL035968
|
surekha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004162
|
|
surekha
|
()
|
|
8
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24311220230605926
|
31/12/2023
|
surekha
|
1817008WL035944
|
surekha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004161
|
|
surekha
|
()
|
|
9
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24311220230606389
|
31/12/2023
|
chandrakala madhav shinde
|
1817008WL035983
|
chandrakala madhav shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004163
|
|
chandrakala madhav shinde
|
()
|
|
10
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24311220230606393
|
31/12/2023
|
chandrakala madhav shinde
|
1817008WL035983
|
chandrakala madhav shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004164
|
|
chandrakala madhav shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24301220230605638
|
31/12/2023
|
REVATA SHAMRAO JOGDAND
|
1817008WL035930
|
REVATA SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004206
|
|
MRS REVATABAI SHYAMRAO JOGDAND
|
()
|
|
12
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24301220230605663
|
31/12/2023
|
HUSEN KHA SERKHA PATHAN
|
1817008WL035931
|
HUSEN KHA SERKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004183
|
|
MR HUSSAIN KHAN SHERKHAN PATHAN
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24311220230606859
|
31/12/2023
|
Anita
|
1817008WL036016
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004198
|
|
MRS ANITA SHARAD DAKHORE
|
()
|
|
14
|
Purna
|
MH-17-008-082-001/19
(MAMDAPUR)
|
1817008000NRG24311220230607388
|
31/12/2023
|
mira raghunath
|
1817008WL036042
|
mira raghunath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004181
|
|
MR RAGUNATH KASHINATH SHINDE
|
()
|
|
15
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24301220230605496
|
31/12/2023
|
Nilawati hari gond
|
1817008WL035923
|
Nilawati hari gond
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004211
|
|
MRS RENUKABAI WAMAN GAUND
|
()
|
|
16
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24311220230607128
|
31/12/2023
|
bhagirathi chandranath bhusare
|
1817008WL036030
|
bhagirathi chandranath bhusare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004205
|
|
MRS BHAGIRATHI CHANDRAKANT BHUSARE
|
()
|
|
17
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24311220230606220
|
31/12/2023
|
gunaji
|
1817008WL035968
|
gunaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004194
|
|
MR GUNAJI KISHAN SHINDE
|
()
|
|
18
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24311220230605925
|
31/12/2023
|
gunaji
|
1817008WL035944
|
gunaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004195
|
|
MR GUNAJI KISHAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24311220230607094
|
31/12/2023
|
Antika Saheb Dube
|
1817008WL036028
|
Antika Saheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004182
|
|
MRS ANTIKABAI SAHEBRAO DUBE
|
()
|
|
20
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG24311220230606475
|
31/12/2023
|
Godawari
|
1817008WL035992
|
Godawari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004185
|
|
MR ACHYUT VITHALRAO BHOSALE
|
()
|
|
21
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG24311220230606460
|
31/12/2023
|
Dawarakbai
|
1817008WL035990
|
Dawarakbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004184
|
|
MRS DWARAKABAI ASHOKRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24311220230606536
|
31/12/2023
|
Dnyandev
|
1817008WL035996
|
Dnyandev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004212
|
|
MR DYANDEV VITHAL PAWAR
|
()
|
|
23
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24311220230605999
|
31/12/2023
|
prabhakar
|
1817008WL035952
|
prabhakar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004180
|
|
MR PRABHAKAR ATMARAM PARVE
|
()
|
|
24
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24311220230607270
|
31/12/2023
|
Gajanan Sambaji Bhusare
|
1817008WL036038
|
Gajanan Sambaji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004191
|
|
MR GAJANAN SAMBHAJI BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-038-001/348
(BALSA BK)
|
1817008000NRG24311220230607102
|
31/12/2023
|
Manisha Balasaheb Shinde
|
1817008WL036028
|
Manisha Balasaheb Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004159
|
|
Manisha Balasaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-034-001/110
(PIMPALA BHLYA)
|
1817008000NRG24311220230606609
|
31/12/2023
|
Sonutai
|
1817008WL036003
|
Sonutai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004187
|
|
Sonutai
|
()
|
|
27
|
Purna
|
MH-17-008-034-001/12
(PIMPALA BHLYA)
|
1817008000NRG24311220230606611
|
31/12/2023
|
Bagumbi
|
1817008WL036003
|
Bagumbi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004176
|
|
Bagumbi
|
()
|
|
28
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24311220230606588
|
31/12/2023
|
Sutabai
|
1817008WL036001
|
Sutabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004170
|
|
Sutabai
|
()
|
|
29
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24311220230606592
|
31/12/2023
|
Shaikh Anwar Gafur
|
1817008WL036001
|
Shaikh Anwar Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004186
|
|
Shaikh Anwar Gafur
|
()
|
|
30
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24311220230606580
|
31/12/2023
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL036000
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004189
|
|
HARIDAS DNYANOBA GHANGHAV
|
()
|
|
31
|
Purna
|
MH-17-008-034-001/174
(PIMPALA BHLYA)
|
1817008000NRG24311220230606583
|
31/12/2023
|
Rohini Krushna Ghanghav
|
1817008WL036000
|
Rohini Krushna Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004200
|
|
Rohini Krushna Ghanghav
|
()
|
|
32
|
Purna
|
MH-17-008-034-001/187
(PIMPALA BHLYA)
|
1817008000NRG24311220230606629
|
31/12/2023
|
Chandrakala
|
1817008WL036005
|
Chandrakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004209
|
|
Chandrakala
|
()
|
|
33
|
Purna
|
MH-17-008-034-001/187
(PIMPALA BHLYA)
|
1817008000NRG24311220230606630
|
31/12/2023
|
Chandrakala
|
1817008WL036005
|
Chandrakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004210
|
|
Chandrakala
|
()
|
|
34
|
Purna
|
MH-17-008-034-001/223
(PIMPALA BHLYA)
|
1817008000NRG24311220230606598
|
31/12/2023
|
Sunita
|
1817008WL036002
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004178
|
|
Sunita
|
()
|
|
35
|
Purna
|
MH-17-008-034-001/228
(PIMPALA BHLYA)
|
1817008000NRG24311220230606566
|
31/12/2023
|
Rekha navnath More
|
1817008WL035999
|
Rekha navnath More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004188
|
|
Rekha navnath More
|
()
|
|
36
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24311220230606570
|
31/12/2023
|
Chitrabai
|
1817008WL035999
|
Chitrabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004173
|
|
Chitrabai
|
()
|
|
37
|
Purna
|
MH-17-008-034-001/96
(PIMPALA BHLYA)
|
1817008000NRG24311220230606615
|
31/12/2023
|
Geetabai
|
1817008WL036003
|
Geetabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004207
|
|
Geetabai
|
()
|
|
38
|
Purna
|
MH-17-008-044-001/139
(KALMULA)
|
1817008000NRG24311220230606366
|
31/12/2023
|
Ashok
|
1817008WL035981
|
Ashok
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004172
|
|
Ashok
|
()
|
|
39
|
Purna
|
MH-17-008-044-001/139
(KALMULA)
|
1817008000NRG24311220230606367
|
31/12/2023
|
Laxmibai
|
1817008WL035981
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004174
|
|
Laxmibai
|
()
|
|
40
|
Purna
|
MH-17-008-044-001/139
(KALMULA)
|
1817008000NRG24311220230606365
|
31/12/2023
|
Laxmibai
|
1817008WL035981
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004175
|
|
Laxmibai
|
()
|
|
41
|
Purna
|
MH-17-008-052-001/533
(HIVARA)
|
1817008000NRG24311220230606403
|
31/12/2023
|
Gangasagar
|
1817008WL035984
|
Gangasagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004177
|
|
Gangasagar
|
()
|
|
42
|
Purna
|
MH-17-008-052-001/533
(HIVARA)
|
1817008000NRG24311220230606402
|
31/12/2023
|
Shivaji
|
1817008WL035984
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004171
|
|
Shivaji
|
()
|
|
43
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24311220230606932
|
31/12/2023
|
chandrkala
|
1817008WL036019
|
chandrkala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004208
|
|
chandrkala
|
()
|
|
44
|
Purna
|
MH-17-008-055-001/476
(CHUDAWA)
|
1817008000NRG24311220230606973
|
31/12/2023
|
MIRA RAMCHANDRA KHALLAL
|
1817008WL036019
|
MIRA RAMCHANDRA KHALLAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004202
|
|
MIRA RAMCHANDRA KHALLAL
|
()
|
|
45
|
Purna
|
MH-17-008-055-001/476
(CHUDAWA)
|
1817008000NRG24311220230606972
|
31/12/2023
|
VITTHAL RAMCHANDRA SHINDE
|
1817008WL036019
|
VITTHAL RAMCHANDRA SHINDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004179
|
|
VITTHAL RAMCHANDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24311220230606648
|
31/12/2023
|
DROPADI HARI LOKHANDE
|
1817008WL036006
|
DROPADI HARI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004193
|
|
DROPADI HARI LOKHANDE
|
()
|
|
47
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG24311220230606656
|
31/12/2023
|
Sakhubai
|
1817008WL036007
|
Sakhubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004201
|
|
Sakhubai
|
()
|
|
48
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG24311220230606657
|
31/12/2023
|
Shivaji
|
1817008WL036007
|
Shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004190
|
|
Shivaji
|
()
|
|
49
|
Purna
|
MH-17-008-053-001/243
(SATEFAL)
|
1817008000NRG24311220230606711
|
31/12/2023
|
Varsha Bharat Chavhan
|
1817008WL036009
|
Varsha Bharat Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004192
|
|
Varsha Bharat Chavhan
|
()
|
|
50
|
Purna
|
MH-17-008-053-001/469
(SATEFAL)
|
1817008000NRG24311220230606678
|
31/12/2023
|
Kaushalyabai Kondiba Lokhande
|
1817008WL036008
|
Kaushalyabai Kondiba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004196
|
|
Kaushalyabai Kondiba Lokhande
|
()
|
|
51
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG24311220230606683
|
31/12/2023
|
Sakharam Kondibaa Lokhande
|
1817008WL036008
|
Sakharam Kondibaa Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004203
|
|
Sakharam Kondibaa Lokhande
|
()
|
|
52
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG24311220230606684
|
31/12/2023
|
Seema Sakharam Lokhande
|
1817008WL036008
|
Seema Sakharam Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004204
|
|
Seema Sakharam Lokhande
|
()
|
|
53
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG24311220230606718
|
31/12/2023
|
Gangasagar Suryakantrao Chavan
|
1817008WL036009
|
Gangasagar Suryakantrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004197
|
|
Gangasagar Suryakantrao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24311220230607321
|
31/12/2023
|
Angad Shripati Bende
|
1817008WL036040
|
Angad Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004199
|
|
Angad Shripati Bende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|