|
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-17-008-006-001/2016
(BHATEGAON)
|
1817008000NRG23290120230431094
|
30/01/2023
|
Angad Laxman Karhale
|
1817008WL035534
|
Angad Laxman Karhale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540EC
|
|
Angad Laxman Karhale
|
()
|
|
2
|
Purna
|
MH-17-008-010-001/1069
(KAVALGAON)
|
1817008000NRG23300120230431427
|
30/01/2023
|
latabai
|
1817008WL035560
|
latabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E8
|
|
latabai
|
()
|
|
3
|
Purna
|
MH-17-008-010-001/1276
(KAVALGAON)
|
1817008000NRG23300120230431432
|
30/01/2023
|
Kishanabai
|
1817008WL035560
|
Kishanabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E6
|
|
Kishanabai
|
()
|
|
4
|
Purna
|
MH-17-008-010-001/1295
(KAVALGAON)
|
1817008000NRG23300120230431415
|
30/01/2023
|
Gayabai
|
1817008WL035559
|
Gayabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E7
|
|
Gayabai
|
()
|
|
5
|
Purna
|
MH-17-008-032-001/1616
(AAVHAE)
|
1817008000NRG23300120230431254
|
30/01/2023
|
Datta
|
1817008WL035552
|
Datta
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DE
|
|
Datta
|
()
|
|
6
|
Purna
|
MH-17-008-039-001/335
(KHARBADA)
|
1817008000NRG23290120230431079
|
30/01/2023
|
Datta
|
1817008WL035531
|
Datta
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540EB
|
|
Datta
|
()
|
|
7
|
Purna
|
MH-17-008-039-001/9
(KHARBADA)
|
1817008000NRG23290120230431081
|
30/01/2023
|
aba
|
1817008WL035531
|
aba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540EA
|
|
aba
|
()
|
|
8
|
Purna
|
MH-17-008-048-001/1018
(GAUR)
|
1817008000NRG23300120230431319
|
30/01/2023
|
Ananta
|
1817008WL035557
|
Ananta
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DB
|
|
Ananta
|
()
|
|
9
|
Purna
|
MH-17-008-048-001/102
(GAUR)
|
1817008000NRG23300120230431321
|
30/01/2023
|
Nilavanti ramrao ambhore
|
1817008WL035557
|
Nilavanti ramrao ambhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540EF
|
|
Nilavanti ramrao ambhore
|
()
|
|
10
|
Purna
|
MH-17-008-048-001/1094
(GAUR)
|
1817008000NRG23300120230431388
|
30/01/2023
|
Kushavarta
|
1817008WL035558
|
Kushavarta
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E4
|
|
Kushavarta
|
()
|
|
11
|
Purna
|
MH-17-008-048-001/1147
(GAUR)
|
1817008000NRG23300120230431327
|
30/01/2023
|
Narhari
|
1817008WL035557
|
Narhari
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DF
|
|
Narhari
|
()
|
|
12
|
Purna
|
MH-17-008-048-001/115
(GAUR)
|
1817008000NRG23300120230431329
|
30/01/2023
|
sharifabee shaikh abdul
|
1817008WL035557
|
sharifabee shaikh abdul
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540ED
|
|
sharifabee shaikh abdul
|
()
|
|
13
|
Purna
|
MH-17-008-048-001/1165
(GAUR)
|
1817008000NRG23300120230431389
|
30/01/2023
|
Bebi
|
1817008WL035558
|
Bebi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E1
|
|
Bebi
|
()
|
|
14
|
Purna
|
MH-17-008-048-001/1166
(GAUR)
|
1817008000NRG23300120230431390
|
30/01/2023
|
Santosh
|
1817008WL035558
|
Santosh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E3
|
|
Santosh
|
()
|
|
15
|
Purna
|
MH-17-008-048-001/1167
(GAUR)
|
1817008000NRG23300120230431391
|
30/01/2023
|
Shivaji
|
1817008WL035558
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E0
|
|
Shivaji
|
()
|
|
16
|
Purna
|
MH-17-008-048-001/214
(GAUR)
|
1817008000NRG23300120230431398
|
30/01/2023
|
nilabai
|
1817008WL035558
|
nilabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540D9
|
|
nilabai
|
()
|
|
17
|
Purna
|
MH-17-008-048-001/233
(GAUR)
|
1817008000NRG23300120230431337
|
30/01/2023
|
PARVE GANGABAI KONDIBA
|
1817008WL035557
|
PARVE GANGABAI KONDIBA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540EE
|
|
PARVE GANGABAI KONDIBA
|
()
|
|
18
|
Purna
|
MH-17-008-048-001/320
(GAUR)
|
1817008000NRG23300120230431349
|
30/01/2023
|
Digambar
|
1817008WL035557
|
Digambar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DC
|
|
Digambar
|
()
|
|
19
|
Purna
|
MH-17-008-048-001/558
(GAUR)
|
1817008000NRG23300120230431370
|
30/01/2023
|
laxmibai
|
1817008WL035557
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DD
|
|
laxmibai
|
()
|
|
20
|
Purna
|
MH-17-008-048-001/603
(GAUR)
|
1817008000NRG23300120230431408
|
30/01/2023
|
Manohar
|
1817008WL035558
|
Manohar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E5
|
|
Manohar
|
()
|
|
21
|
Purna
|
MH-17-008-048-001/658
(GAUR)
|
1817008000NRG23300120230431377
|
30/01/2023
|
Pandharinath
|
1817008WL035557
|
Pandharinath
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540DA
|
|
Pandharinath
|
()
|
|
22
|
Purna
|
MH-17-008-048-001/776
(GAUR)
|
1817008000NRG23300120230431385
|
30/01/2023
|
Hiruprasad
|
1817008WL035557
|
Hiruprasad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E2
|
|
Hiruprasad
|
()
|
|
23
|
Purna
|
MH-17-008-065-001/233
(DASTAPUR)
|
1817008000NRG23290120230431136
|
30/01/2023
|
Tulsabai
|
1817008WL035537
|
Tulsabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021540E9
|
|
Tulsabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|