|
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-17-008-006-001/219
(BHATEGAON)
|
1817008000NRG23190820220193257
|
11/10/2022
|
Karhale Parvati Madhao
|
1817008WL0012992
|
Karhale Parvati Madhao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
KarhaleParvatiMadhao
|
(000000)
|
|
2
|
Purna
|
MH-17-008-009-001/199
(CHAGEFAL)
|
1817008000NRG23160820220190036
|
11/10/2022
|
SUBHADRABAIi MAROTIRAO BULANGE
|
1817008WL0012700
|
SUBHADRABAIi MAROTIRAO BULANGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
SUBHADRABAIiMAROTIRAOBULANGE
|
(000000)
|
|
3
|
Purna
|
MH-17-008-014-001/372
(SONKHED)
|
1817008000NRG23240820220199912
|
11/10/2022
|
Dhuraji vishavambar suryawanshi
|
1817008WL0013351
|
Dhuraji vishavambar suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-019-001/772
(ALEGAON)
|
1817008000NRG23200920220227393
|
11/10/2022
|
BHUJENG SAMBHAJI HENDAGE
|
1817008WL0015874
|
BHUJENG SAMBHAJI HENDAGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
BHUJENGSAMBHAJIHENDAGE
|
(000000)
|
|
5
|
Purna
|
MH-17-008-019-001/772
(ALEGAON)
|
1817008000NRG23200920220227394
|
11/10/2022
|
BHUJENG SAMBHAJI HENDAGE
|
1817008WL0015874
|
BHUJENG SAMBHAJI HENDAGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
BHUJENGSAMBHAJIHENDAGE
|
(000000)
|
|
6
|
Purna
|
MH-17-008-055-001/419
(CHUDAWA)
|
1817008000NRG23040920220211393
|
11/10/2022
|
Subhadra Nemaji desai
|
1817008WL0014234
|
Subhadra Nemaji desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
SubhadraNemajidesai
|
(000000)
|
|
7
|
Purna
|
MH-17-008-060-001/141
(MAJLAPUR)
|
1817008000NRG23160820220190051
|
11/10/2022
|
GOVIND RANGNATH
|
1817008WL0012708
|
GOVIND RANGNATH
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665637681
|
|
GOVINDRANGNATH
|
(000000)
|
|
8
|
Purna
|
MH-17-008-060-001/146
(MAJLAPUR)
|
1817008000NRG23160820220190052
|
11/10/2022
|
Rakhumaji Gangadhar Jadhav
|
1817008WL0012708
|
Rakhumaji Gangadhar Jadhav
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665637681
|
|
RakhumajiGangadharJadhav
|
(000000)
|
|
9
|
Purna
|
MH-17-008-062-001/1079
(FULKALAS)
|
1817008000NRG23200920220227717
|
11/10/2022
|
NIKHIL TRYAMBAKRAO MORTATE
|
1817008WL0015922
|
NIKHIL TRYAMBAKRAO MORTATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-062-001/1079
(FULKALAS)
|
1817008000NRG23200920220227719
|
11/10/2022
|
NIKHIL TRYAMBAKRAO MORTATE
|
1817008WL0015922
|
NIKHIL TRYAMBAKRAO MORTATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-062-001/1079
(FULKALAS)
|
1817008000NRG23200920220227718
|
11/10/2022
|
TRYAMBAK VAIJANATHRAO MORTATE
|
1817008WL0015922
|
TRYAMBAK VAIJANATHRAO MORTATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
12
|
Purna
|
MH-17-008-062-001/1079
(FULKALAS)
|
1817008000NRG23200920220227716
|
11/10/2022
|
TRYAMBAK VAIJANATHRAO MORTATE
|
1817008WL0015922
|
TRYAMBAK VAIJANATHRAO MORTATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
13
|
Purna
|
MH-17-008-065-001/191
(DASTAPUR)
|
1817008000NRG23160820220190050
|
11/10/2022
|
SAMBHAJI KASHINATH MORE
|
1817008WL0012707
|
SAMBHAJI KASHINATH MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
14
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG23200920220228161
|
11/10/2022
|
RAMESHWAR LAXMNARAO SHINDE
|
1817008WL0015980
|
RAMESHWAR LAXMNARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
15
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG23200920220228162
|
11/10/2022
|
RAMESHWAR LAXMNARAO SHINDE
|
1817008WL0015980
|
RAMESHWAR LAXMNARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
16
|
Purna
|
MH-17-008-078-001/957
(AAHERWADI)
|
1817008000NRG23130820220188735
|
11/10/2022
|
Ashwini Rajeshrav Khandare
|
1817008WL0012498
|
Ashwini Rajeshrav Khandare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-080-001/276
(DHANORYA(MOTYA))
|
1817008000NRG23130820220188745
|
11/10/2022
|
Manika Kondiba Waghh
|
1817008WL0012503
|
Manika Kondiba Waghh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665637681
|
|
ManikaKondibaWaghh
|
(000000)
|
|
18
|
Purna
|
MH-17-008-080-001/425
(DHANORYA(MOTYA))
|
1817008000NRG23200920220228119
|
11/10/2022
|
Mukesh Sudam Khandare
|
1817008WL0015973
|
Mukesh Sudam Khandare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
19
|
Purna
|
MH-17-008-081-001/146
(KAMLAPUR)
|
1817008000NRG23160820220190048
|
11/10/2022
|
AMOL VYANKATIIRAO MORE
|
1817008WL0012705
|
AMOL VYANKATIIRAO MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665637681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|