|
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-17-008-092-001/28
(Govindpur)
|
1817008000NRG24170320240941123
|
17/03/2024
|
Keshav
|
1817008WL0056843
|
Keshav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9EB
|
|
Keshav
|
()
|
|
2
|
Purna
|
MH-17-008-092-001/28
(Govindpur)
|
1817008000NRG24170320240941124
|
17/03/2024
|
Keshav
|
1817008WL0056843
|
Keshav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9EC
|
|
Keshav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1637
(AAVHAE)
|
1817008000NRG24170320240942448
|
17/03/2024
|
Bhagyarathi Sambhaji Pawar
|
1817008WL0056858
|
Bhagyarathi Sambhaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240135E9F9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941129
|
17/03/2024
|
Anand
|
1817008WL0056843
|
Anand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240135E9F5
|
Account closed
|
|
|
|
5
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941125
|
17/03/2024
|
Anand
|
1817008WL0056843
|
Anand
|
00415
|
SBIN0021344
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N03240135E9F3
|
Account closed
|
|
|
|
6
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941127
|
17/03/2024
|
Anand
|
1817008WL0056843
|
Anand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240135E9F4
|
Account closed
|
|
|
|
7
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941128
|
17/03/2024
|
Vijay
|
1817008WL0056843
|
Vijay
|
00415
|
SBIN0021344
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N03240135E9F7
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941126
|
17/03/2024
|
Vijay
|
1817008WL0056843
|
Vijay
|
00415
|
SBIN0021344
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N03240135E9F8
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24170320240941130
|
17/03/2024
|
Vijay
|
1817008WL0056843
|
Vijay
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240135E9F6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-005-001/648
(MAKHANI)
|
1817008000NRG24170320240941357
|
17/03/2024
|
Kashinath Bhagvan Awargand
|
1817008WL0056846
|
Kashinath Bhagvan Awargand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9EA
|
|
Kashinath Bhagvan Awargand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-034-001/433
(PIMPALA BHLYA)
|
1817008000NRG24170320240941009
|
17/03/2024
|
Balaji Kamaji Ghanghav
|
1817008WL0056840
|
Balaji Kamaji Ghanghav
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9ED
|
|
Balaji Kamaji Ghanghav
|
()
|
|
12
|
Purna
|
MH-17-008-034-001/433
(PIMPALA BHLYA)
|
1817008000NRG24170320240941010
|
17/03/2024
|
Balaji Kamaji Ghanghav
|
1817008WL0056840
|
Balaji Kamaji Ghanghav
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9EE
|
|
Balaji Kamaji Ghanghav
|
()
|
|
13
|
Purna
|
MH-17-008-034-001/433
(PIMPALA BHLYA)
|
1817008000NRG24170320240941011
|
17/03/2024
|
Balaji Kamaji Ghanghav
|
1817008WL0056840
|
Balaji Kamaji Ghanghav
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9EF
|
|
Balaji Kamaji Ghanghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-049-001/222
(PIMPARN)
|
1817008000NRG24170320240949038
|
17/03/2024
|
Navnath Shankar Sontake
|
1817008WL0056980
|
Navnath Shankar Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240135E9F0
|
|
Navnath Shankar Sontake
|
()
|
|
15
|
Purna
|
MH-17-008-049-001/222
(PIMPARN)
|
1817008000NRG24170320240949039
|
17/03/2024
|
Navnath Shankar Sontake
|
1817008WL0056980
|
Navnath Shankar Sontake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240135E9F1
|
|
Navnath Shankar Sontake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-046-001/1105
(KHADALA)
|
1817008000NRG24170320240948805
|
17/03/2024
|
Navnath
|
1817008WL0056976
|
Navnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240135E9F2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|