|
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-17-008-062-001/537
(FULKALAS)
|
1817008000NRG23191020220292573
|
20/10/2022
|
Radhakishan Rama Mane
|
1817008WL021764
|
Radhakishan Rama Mane
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309810
|
|
MR RADHAKISHAN RAMA MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-053-001/291
(SATEFAL)
|
1817008000NRG23201020220292761
|
20/10/2022
|
Sakhubai Chhabu Lokhande
|
1817008WL021785
|
Sakhubai Chhabu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309812
|
|
Sakhubai Chhabu Lokhande
|
()
|
|
3
|
Purna
|
MH-17-008-053-001/66
(SATEFAL)
|
1817008000NRG23201020220292764
|
20/10/2022
|
MAYMUNAA DAGADU PATHAN
|
1817008WL021785
|
MAYMUNAA DAGADU PATHAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309811
|
|
MAYMUNAA DAGADU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG23201020220292688
|
20/10/2022
|
Mauli Revanath Jadhav
|
1817008WL021778
|
Mauli Revanath Jadhav
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309805
|
|
Mauli Revanath Jadhav
|
()
|
|
5
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG23201020220292686
|
20/10/2022
|
Padminbai Revannath Jadhav
|
1817008WL021778
|
Padminbai Revannath Jadhav
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309804
|
|
Padminbai Revannath Jadhav
|
()
|
|
6
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG23201020220292687
|
20/10/2022
|
Vinod Revanath Jadhav
|
1817008WL021778
|
Vinod Revanath Jadhav
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309806
|
|
Vinod Revanath Jadhav
|
()
|
|
7
|
Purna
|
MH-17-008-079-001/70
(DAGADWAI)
|
1817008000NRG23201020220292626
|
20/10/2022
|
ANKUSH PRABHAKAR WAGHMARE
|
1817008WL021772
|
ANKUSH PRABHAKAR WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309808
|
|
ANKUSH PRABHAKAR WAGHMARE
|
()
|
|
8
|
Purna
|
MH-17-008-079-001/70
(DAGADWAI)
|
1817008000NRG23201020220292627
|
20/10/2022
|
SEEMA MANOHAR WAGHMARE
|
1817008WL021772
|
SEEMA MANOHAR WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309809
|
|
SEEMA MANOHAR WAGHMARE
|
()
|
|
9
|
Purna
|
MH-17-008-079-001/781
(DAGADWAI)
|
1817008000NRG23201020220292634
|
20/10/2022
|
Amol Gangadhar Lande
|
1817008WL021772
|
Amol Gangadhar Lande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
5935309807
|
|
Amol Gangadhar Lande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|