|
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-17-008-006-001/2049
(BHATEGAON)
|
1817008000NRG23020120230385135
|
02/01/2023
|
Keshav
|
1817008WL030970
|
Keshav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BACD
|
|
Keshav
|
()
|
|
2
|
Purna
|
MH-17-008-030-001/518
(MATEGAON)
|
1817008000NRG23020120230385071
|
02/01/2023
|
Ramkishan Damodhar Bobade
|
1817008WL030965
|
Ramkishan Damodhar Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC5
|
|
Ramkishan Damodhar Bobade
|
()
|
|
3
|
Purna
|
MH-17-008-030-001/600
(MATEGAON)
|
1817008000NRG23020120230385073
|
02/01/2023
|
Kiran Pradip Bobade
|
1817008WL030965
|
Kiran Pradip Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N01230015BACE
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-030-001/601
(MATEGAON)
|
1817008000NRG23020120230385074
|
02/01/2023
|
Sandip Sopanrao Bobade
|
1817008WL030965
|
Sandip Sopanrao Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BACF
|
|
Sandip Sopanrao Bobade
|
()
|
|
5
|
Purna
|
MH-17-008-030-001/602
(MATEGAON)
|
1817008000NRG23020120230385076
|
02/01/2023
|
Sangita Sopan Bobade
|
1817008WL030965
|
Sangita Sopan Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAD0
|
|
Sangita Sopan Bobade
|
()
|
|
6
|
Purna
|
MH-17-008-042-001/206
(FUKATGAON)
|
1817008000NRG23020120230385165
|
02/01/2023
|
RUKHMIN BOKARE
|
1817008WL030972
|
RUKHMIN BOKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAD1
|
|
RUKHMIN BOKARE
|
()
|
|
7
|
Purna
|
MH-17-008-050-001/229
(WAI LA)
|
1817008000NRG23020120230385145
|
02/01/2023
|
Prabhakar kashinath dakhore
|
1817008WL030971
|
Prabhakar kashinath dakhore
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N01230015BAD3
|
|
Prabhakar kashinath dakhore
|
()
|
|
8
|
Purna
|
MH-17-008-050-001/229
(WAI LA)
|
1817008000NRG23020120230385146
|
02/01/2023
|
Sakhu Prabhakar Dakhore
|
1817008WL030971
|
Sakhu Prabhakar Dakhore
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N01230015BAD4
|
|
Sakhu Prabhakar Dakhore
|
()
|
|
9
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG23020120230385147
|
02/01/2023
|
dwarka
|
1817008WL030971
|
dwarka
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N01230015BAD6
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG23020120230385151
|
02/01/2023
|
gangasagar
|
1817008WL030971
|
gangasagar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAD5
|
|
gangasagar
|
()
|
|
11
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG23020120230385154
|
02/01/2023
|
Munjaji Kashinath Dakhor
|
1817008WL030971
|
Munjaji Kashinath Dakhor
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N01230015BAD2
|
|
Munjaji Kashinath Dakhor
|
()
|
|
12
|
Purna
|
MH-17-008-070-001/113
(KANTHESHWAR)
|
1817008000NRG23020120230385044
|
02/01/2023
|
Manjulabai Nivratti Kadam
|
1817008WL030964
|
Manjulabai Nivratti Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC4
|
|
Manjulabai Nivratti Kadam
|
()
|
|
13
|
Purna
|
MH-17-008-070-001/113
(KANTHESHWAR)
|
1817008000NRG23020120230385043
|
02/01/2023
|
Nivratti Vithoba Kadam
|
1817008WL030964
|
Nivratti Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC7
|
|
Nivratti Vithoba Kadam
|
()
|
|
14
|
Purna
|
MH-17-008-070-001/18
(KANTHESHWAR)
|
1817008000NRG23020120230385045
|
02/01/2023
|
Shaikh Ahemad Shaikh Allauddin
|
1817008WL030964
|
Shaikh Ahemad Shaikh Allauddin
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BACB
|
|
Shaikh Ahemad Shaikh Allauddin
|
()
|
|
15
|
Purna
|
MH-17-008-070-001/18
(KANTHESHWAR)
|
1817008000NRG23020120230385046
|
02/01/2023
|
Ulfatabee Shaikh Ahemad
|
1817008WL030964
|
Ulfatabee Shaikh Ahemad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BACC
|
|
Ulfatabee Shaikh Ahemad
|
()
|
|
16
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG23020120230385050
|
02/01/2023
|
Shaikh Mumtaj Shaikh Gafur
|
1817008WL030964
|
Shaikh Mumtaj Shaikh Gafur
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BACA
|
|
Shaikh Mumtaj Shaikh Gafur
|
()
|
|
17
|
Purna
|
MH-17-008-070-001/237
(KANTHESHWAR)
|
1817008000NRG23020120230385051
|
02/01/2023
|
Shaikh Salim Sk Khajamiya
|
1817008WL030964
|
Shaikh Salim Sk Khajamiya
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N01230015BAC3
|
No Such Account
|
|
|
|
18
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008000NRG23020120230385053
|
02/01/2023
|
Seema Girmaji Kadam
|
1817008WL030964
|
Seema Girmaji Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC9
|
|
Seema Girmaji Kadam
|
()
|
|
19
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008000NRG23020120230385055
|
02/01/2023
|
Bhagwan Ramrao Pund
|
1817008WL030964
|
Bhagwan Ramrao Pund
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC8
|
|
Bhagwan Ramrao Pund
|
()
|
|
20
|
Purna
|
MH-17-008-070-002/205
(KANTHESHWAR)
|
1817008000NRG23020120230385061
|
02/01/2023
|
Ram Madhav Shivankhede
|
1817008WL030964
|
Ram Madhav Shivankhede
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230015BAC6
|
|
Ram Madhav Shivankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|