|
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
|
Palam
|
MH-17-010-043-001/119
(AAJMABAD)
|
1817010000NRG24131020230330779
|
13/10/2023
|
Dilip Maroti Kamble
|
1817010WL020899
|
Dilip Maroti Kamble
|
00051
|
MAHB0001150
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300CE829F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/31
(SAYALA)
|
1817010000NRG24131020230330679
|
13/10/2023
|
GANGASAGAR MUNJAJI AWAD
|
1817010WL020885
|
GANGASAGAR MUNJAJI AWAD
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A6
|
|
GANGASAGAR MUNJAJI AWAD
|
()
|
|
3
|
Palam
|
MH-17-010-064-001/43
(SAYALA)
|
1817010000NRG24131020230330650
|
13/10/2023
|
Vishnudas Dashrath Jedage
|
1817010WL020877
|
Vishnudas Dashrath Jedage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A7
|
|
Vishnudas Dashrath Jedage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-043-001/119
(AAJMABAD)
|
1817010000NRG24131020230330780
|
13/10/2023
|
Ashwini Dilip Kamble
|
1817010WL020899
|
Ashwini Dilip Kamble
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A2
|
|
MRS ASHWINI DILIP KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-064-001/2
(SAYALA)
|
1817010000NRG24131020230330652
|
13/10/2023
|
ANKUSH LIMBAJI AWAD
|
1817010WL020878
|
ANKUSH LIMBAJI AWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A4
|
|
MR ANKUSH LIMBAJI AWAD
|
()
|
|
6
|
Palam
|
MH-17-010-064-001/75
(SAYALA)
|
1817010000NRG24131020230330651
|
13/10/2023
|
Subhash Shivram Lingyat
|
1817010WL020877
|
Subhash Shivram Lingyat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A3
|
|
MR SUBHASH SHIVRAM LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-043-001/565
(AAJMABAD)
|
1817010000NRG24131020230330704
|
13/10/2023
|
Narayan
|
1817010WL020892
|
Narayan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE829D
|
|
Narayan
|
()
|
|
8
|
Palam
|
MH-17-010-043-001/565
(AAJMABAD)
|
1817010000NRG24131020230330705
|
13/10/2023
|
Ujjawala
|
1817010WL020892
|
Ujjawala
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE829C
|
|
Ujjawala
|
()
|
|
9
|
Palam
|
MH-17-010-043-001/644
(AAJMABAD)
|
1817010000NRG24131020230330706
|
13/10/2023
|
Priyanka
|
1817010WL020892
|
Priyanka
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE829E
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-046-001/22
(NAVA)
|
1817010000NRG24131020230330698
|
13/10/2023
|
Umaji Jalba Tigote
|
1817010WL020890
|
Umaji Jalba Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A5
|
|
Umaji Jalba Tigote
|
()
|
|
11
|
Palam
|
MH-17-010-046-001/28
(NAVA)
|
1817010000NRG24131020230330692
|
13/10/2023
|
Vishnu Shivaji Vhavale
|
1817010WL020888
|
Vishnu Shivaji Vhavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A0
|
|
Vishnu Shivaji Vhavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-043-001/118
(AAJMABAD)
|
1817010000NRG24131020230330778
|
13/10/2023
|
Archana Vilas Kamble
|
1817010WL020899
|
Archana Vilas Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE82A1
|
|
Archana Vilas Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|