|
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-17-010-028-001/277
(GHODA)
|
1817010000NRG24290620230129622
|
29/06/2023
|
Pooja Himmat Kadam
|
1817010WL007798
|
Pooja Himmat Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA95
|
|
MR HIMMAT CHHABURAO KADAM
|
()
|
|
2
|
Palam
|
MH-17-010-035-001/209
(UMARTHADI)
|
1817010000NRG24290620230129703
|
29/06/2023
|
Sitabai Baliram Khode
|
1817010WL007804
|
Sitabai Baliram Khode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA96
|
|
MRS SITABAI BALIRAM KHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-028-001/11
(GHODA)
|
1817010000NRG24290620230129616
|
29/06/2023
|
Ashok Narayan Kadam
|
1817010WL007798
|
Ashok Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA98
|
|
Ashok Narayan Kadam
|
()
|
|
4
|
Palam
|
MH-17-010-028-001/21
(GHODA)
|
1817010000NRG24290620230129620
|
29/06/2023
|
Gajanan
|
1817010WL007798
|
Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA97
|
|
Gajanan
|
()
|
|
5
|
Palam
|
MH-17-010-038-001/273
(SHEKH RAJUR)
|
1817010000NRG24290620230129689
|
29/06/2023
|
motiram bapurao ganar
|
1817010WL007803
|
motiram bapurao ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA93
|
|
motiram bapurao ganar
|
()
|
|
6
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24290620230129635
|
29/06/2023
|
Anil Balasaheb Bhande
|
1817010WL007799
|
Anil Balasaheb Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA9A
|
|
Anil Balasaheb Bhande
|
()
|
|
7
|
Palam
|
MH-17-010-038-001/696
(SHEKH RAJUR)
|
1817010000NRG24290620230129671
|
29/06/2023
|
Balaji Bhagvan Vikhe
|
1817010WL007801
|
Balaji Bhagvan Vikhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA94
|
|
Balaji Bhagvan Vikhe
|
()
|
|
8
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24290620230129674
|
29/06/2023
|
Rashtrakut Gangabai Rustum
|
1817010WL007801
|
Rashtrakut Gangabai Rustum
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480CA99
|
|
Rashtrakut Gangabai Rustum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|