|
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-17-008-020-001/494
(ERANDESHWAR)
|
1817008000NRG23230720220164298
|
23/07/2022
|
Kavita Omprakesh Kale
|
1817008WL010350
|
Kavita Omprakesh Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
KavitaOmprakeshKale
|
(000000)
|
|
2
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG23230720220164310
|
23/07/2022
|
Swapnali Govind Kale
|
1817008WL010350
|
Swapnali Govind Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
SwapnaliGovindKale
|
(000000)
|
|
3
|
Purna
|
MH-17-008-053-001/275
(SATEFAL)
|
1817008000NRG23220720220164197
|
23/07/2022
|
GOUKARNA BHAGWAN CHAVAN
|
1817008WL010344
|
GOUKARNA BHAGWAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
GOUKARNABHAGWANCHAVAN
|
(000000)
|
|
4
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG23220720220164195
|
23/07/2022
|
Vitthal
|
1817008WL010343
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
Vitthal
|
(000000)
|
|
5
|
Purna
|
MH-17-008-053-001/599
(SATEFAL)
|
1817008000NRG23220720220164201
|
23/07/2022
|
Rupali Udhav Chavan
|
1817008WL010344
|
Rupali Udhav Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
RupaliUdhavChavan
|
(000000)
|
|
6
|
Purna
|
MH-17-008-053-001/599
(SATEFAL)
|
1817008000NRG23220720220164200
|
23/07/2022
|
Udhav Bapurao Chavan
|
1817008WL010344
|
Udhav Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
UdhavBapuraoChavan
|
(000000)
|
|
7
|
Purna
|
MH-17-008-053-001/600
(SATEFAL)
|
1817008000NRG23220720220164202
|
23/07/2022
|
Madhav Bapurao Chavan
|
1817008WL010344
|
Madhav Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
MadhavBapuraoChavan
|
(000000)
|
|
8
|
Purna
|
MH-17-008-053-001/600
(SATEFAL)
|
1817008000NRG23220720220164203
|
23/07/2022
|
Pooja Madhav Chavan
|
1817008WL010344
|
Pooja Madhav Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
PoojaMadhavChavan
|
(000000)
|
|
9
|
Purna
|
MH-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164233
|
23/07/2022
|
Shivraj
|
1817008WL010348
|
Shivraj
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
Shivraj
|
(000000)
|
|
10
|
Purna
|
MH-17-008-080-001/149
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164221
|
23/07/2022
|
Narbaji Eknath Dakhore
|
1817008WL010347
|
Narbaji Eknath Dakhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
NarbajiEknathDakhore
|
(000000)
|
|
11
|
Purna
|
MH-17-008-080-001/149
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164222
|
23/07/2022
|
Sangita Kondiba Mohite
|
1817008WL010347
|
Sangita Kondiba Mohite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
SangitaKondibaMohite
|
(000000)
|
|
12
|
Purna
|
MH-17-008-080-001/276
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164238
|
23/07/2022
|
Manika Kondiba Waghh
|
1817008WL010348
|
Manika Kondiba Waghh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
ManikaKondibaWaghh
|
(000000)
|
|
13
|
Purna
|
MH-17-008-080-001/383
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164228
|
23/07/2022
|
Tirupati Munjaji Mohite
|
1817008WL010347
|
Tirupati Munjaji Mohite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
TirupatiMunjajiMohite
|
(000000)
|
|
14
|
Purna
|
MH-17-008-080-001/399
(DHANORYA(MOTYA))
|
1817008000NRG23220720220164229
|
23/07/2022
|
Balaji Eknath Mohite
|
1817008WL010347
|
Balaji Eknath Mohite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857386761
|
|
BalajiEknathMohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|