|
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-17-008-019-001/1019
(ALEGAON)
|
1817008000NRG23260720220167871
|
27/07/2022
|
bharat vishwanath sontakke
|
1817008WL010516
|
bharat vishwanath sontakke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
bharatvishwanathsontakke
|
(000000)
|
|
2
|
Purna
|
MH-17-008-019-001/131
(ALEGAON)
|
1817008000NRG23260720220167873
|
27/07/2022
|
sanjay shrirang sabne
|
1817008WL010516
|
sanjay shrirang sabne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
sanjayshrirangsabne
|
(000000)
|
|
3
|
Purna
|
MH-17-008-019-001/131
(ALEGAON)
|
1817008000NRG23260720220167874
|
27/07/2022
|
vaishali sanjay sabne
|
1817008WL010516
|
vaishali sanjay sabne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
vaishalisanjaysabne
|
(000000)
|
|
4
|
Purna
|
MH-17-008-019-001/236
(ALEGAON)
|
1817008000NRG23260720220167883
|
27/07/2022
|
Bhagubai Fulaji Borate
|
1817008WL010516
|
Bhagubai Fulaji Borate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
BhagubaiFulajiBorate
|
(000000)
|
|
5
|
Purna
|
MH-17-008-019-001/979
(ALEGAON)
|
1817008000NRG23260720220167886
|
27/07/2022
|
Devanand Vishwnath Sonatake
|
1817008WL010516
|
Devanand Vishwnath Sonatake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
DevanandVishwnathSonatake
|
(000000)
|
|
6
|
Purna
|
MH-17-008-031-001/199
(SUHAGAN)
|
1817008000NRG23260720220168035
|
27/07/2022
|
Vijay Govind Bhosle
|
1817008WL010532
|
Vijay Govind Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
VijayGovindBhosle
|
(000000)
|
|
7
|
Purna
|
MH-17-008-031-001/270
(SUHAGAN)
|
1817008000NRG23260720220168064
|
27/07/2022
|
Subhash Ghanshyam Bhosle
|
1817008WL010535
|
Subhash Ghanshyam Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
SubhashGhanshyamBhosle
|
(000000)
|
|
8
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG23260720220168012
|
27/07/2022
|
Devidas Balaji Bhosale
|
1817008WL010530
|
Devidas Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
DevidasBalajiBhosale
|
(000000)
|
|
9
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG23260720220168011
|
27/07/2022
|
Govind Devidash Bhosle
|
1817008WL010530
|
Govind Devidash Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
GovindDevidashBhosle
|
(000000)
|
|
10
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG23260720220168013
|
27/07/2022
|
Jajibai Devdas Bhosle
|
1817008WL010530
|
Jajibai Devdas Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
JajibaiDevdasBhosle
|
(000000)
|
|
11
|
Purna
|
MH-17-008-031-001/450
(SUHAGAN)
|
1817008000NRG23260720220168068
|
27/07/2022
|
Satwaji Tukaram Bhosale
|
1817008WL010535
|
Satwaji Tukaram Bhosale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
SatwajiTukaramBhosale
|
(000000)
|
|
12
|
Purna
|
MH-17-008-031-001/451
(SUHAGAN)
|
1817008000NRG23260720220168026
|
27/07/2022
|
Suman Keshav Bhosle
|
1817008WL010531
|
Suman Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
SumanKeshavBhosle
|
(000000)
|
|
13
|
Purna
|
MH-17-008-031-001/452
(SUHAGAN)
|
1817008000NRG23260720220168028
|
27/07/2022
|
Gajanan Keshav Bhosle
|
1817008WL010531
|
Gajanan Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
GajananKeshavBhosle
|
(000000)
|
|
14
|
Purna
|
MH-17-008-031-001/452
(SUHAGAN)
|
1817008000NRG23260720220168027
|
27/07/2022
|
Sachin Keshav Bhosle
|
1817008WL010531
|
Sachin Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
SachinKeshavBhosle
|
(000000)
|
|
15
|
Purna
|
MH-17-008-031-001/453
(SUHAGAN)
|
1817008000NRG23260720220168030
|
27/07/2022
|
Dhurpatabai Purbhaji Bhosle
|
1817008WL010531
|
Dhurpatabai Purbhaji Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
DhurpatabaiPurbhajiBhosle
|
(000000)
|
|
16
|
Purna
|
MH-17-008-031-001/453
(SUHAGAN)
|
1817008000NRG23260720220168029
|
27/07/2022
|
Purbhaji Vikram Bhosle
|
1817008WL010531
|
Purbhaji Vikram Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
PurbhajiVikramBhosle
|
(000000)
|
|
17
|
Purna
|
MH-17-008-031-001/462
(SUHAGAN)
|
1817008000NRG23260720220168048
|
27/07/2022
|
Usha Govind Bhosle
|
1817008WL010533
|
Usha Govind Bhosle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
UshaGovindBhosle
|
(000000)
|
|
18
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG23260720220167851
|
27/07/2022
|
Bhagwat Shivaji Bokare
|
1817008WL010514
|
Bhagwat Shivaji Bokare
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895902325
|
|
BhagwatShivajiBokare
|
(000000)
|
|
19
|
Purna
|
MH-17-008-042-001/562
(FUKATGAON)
|
1817008000NRG23260720220167855
|
27/07/2022
|
Dadarao Motiram Bokare
|
1817008WL010514
|
Dadarao Motiram Bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
DadaraoMotiramBokare
|
(000000)
|
|
20
|
Purna
|
MH-17-008-042-001/6
(FUKATGAON)
|
1817008000NRG23260720220167858
|
27/07/2022
|
kushavarta kondiba bokare
|
1817008WL010514
|
kushavarta kondiba bokare
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895902325
|
|
kushavartakondibabokare
|
(000000)
|
|
21
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG23250720220166963
|
27/07/2022
|
VIJAYA CHANDU LEDANGE
|
1817008WL010475
|
VIJAYA CHANDU LEDANGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
VIJAYACHANDULEDANGE
|
(000000)
|
|
22
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG23250720220166964
|
27/07/2022
|
VIJAYA CHANDU LEDANGE
|
1817008WL010475
|
VIJAYA CHANDU LEDANGE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895902325
|
|
VIJAYACHANDULEDANGE
|
(000000)
|
|
23
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG23250720220166966
|
27/07/2022
|
VIJAYA CHANDU LEDANGE
|
1817008WL010475
|
VIJAYA CHANDU LEDANGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
VIJAYACHANDULEDANGE
|
(000000)
|
|
24
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG23250720220167033
|
27/07/2022
|
Ranjanabai Sahebrao Jondhale
|
1817008WL010476
|
Ranjanabai Sahebrao Jondhale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
RanjanabaiSahebraoJondhale
|
(000000)
|
|
25
|
Purna
|
MH-17-008-044-001/162
(KALMULA)
|
1817008000NRG23250720220167035
|
27/07/2022
|
Prayagbai Mainaji Raut
|
1817008WL010476
|
Prayagbai Mainaji Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
PrayagbaiMainajiRaut
|
(000000)
|
|
26
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG23250720220167036
|
27/07/2022
|
Chakradhar Gopinath Suryavanshi
|
1817008WL010476
|
Chakradhar Gopinath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
ChakradharGopinathSuryavanshi
|
(000000)
|
|
27
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG23250720220167022
|
27/07/2022
|
prabhakar sakharam bokare
|
1817008WL010475
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
prabhakarsakharambokare
|
(000000)
|
|
28
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG23250720220167024
|
27/07/2022
|
prabhakar sakharam bokare
|
1817008WL010475
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
prabhakarsakharambokare
|
(000000)
|
|
29
|
Purna
|
MH-17-008-048-001/1033
(GAUR)
|
1817008000NRG23260720220167944
|
27/07/2022
|
Shivkanta Jaywantrao Shinde
|
1817008WL010527
|
Shivkanta Jaywantrao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
ShivkantaJaywantraoShinde
|
(000000)
|
|
30
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG23260720220167945
|
27/07/2022
|
Mohan Shivaji Parve
|
1817008WL010527
|
Mohan Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
MohanShivajiParve
|
(000000)
|
|
31
|
Purna
|
MH-17-008-048-001/1036
(GAUR)
|
1817008000NRG23260720220167947
|
27/07/2022
|
Devaibai Shivaji Parve
|
1817008WL010527
|
Devaibai Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
DevaibaiShivajiParve
|
(000000)
|
|
32
|
Purna
|
MH-17-008-048-001/1038
(GAUR)
|
1817008000NRG23260720220167949
|
27/07/2022
|
Ismail Mahmadali Shaikh
|
1817008WL010527
|
Ismail Mahmadali Shaikh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
IsmailMahmadaliShaikh
|
(000000)
|
|
33
|
Purna
|
MH-17-008-048-001/115
(GAUR)
|
1817008000NRG23260720220167950
|
27/07/2022
|
sharifabee shaikh abdul
|
1817008WL010527
|
sharifabee shaikh abdul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
sharifabeeshaikhabdul
|
(000000)
|
|
34
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG23260720220167963
|
27/07/2022
|
Bhagwan Bapurao Parve
|
1817008WL010527
|
Bhagwan Bapurao Parve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
BhagwanBapuraoParve
|
(000000)
|
|
35
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG23260720220167964
|
27/07/2022
|
Madhukar Bapurao Parve
|
1817008WL010527
|
Madhukar Bapurao Parve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
MadhukarBapuraoParve
|
(000000)
|
|
36
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG23260720220167966
|
27/07/2022
|
Shobhabai Bhagwan Parve
|
1817008WL010527
|
Shobhabai Bhagwan Parve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
ShobhabaiBhagwanParve
|
(000000)
|
|
37
|
Purna
|
MH-17-008-048-001/523
(GAUR)
|
1817008000NRG23260720220167970
|
27/07/2022
|
Mira Vilas Jogdand
|
1817008WL010527
|
Mira Vilas Jogdand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895902325
|
|
MiraVilasJogdand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|