|
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-17-010-019-001/19
(KHRAB DHANORA)
|
1817010000NRG24060720230159492
|
06/07/2023
|
usha
|
1817010WL009591
|
usha
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA667
|
|
MR UTTAM GANGARAM ASALE
|
()
|
|
2
|
Palam
|
MH-17-010-058-001/47
(VANBHUJWADI)
|
1817010000NRG24060720230159897
|
06/07/2023
|
Dhanyakumar Haribhau tadpalle
|
1817010WL009617
|
Dhanyakumar Haribhau tadpalle
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA673
|
|
MR DHANAYKUMAR HARIBHAU TADAPALLE
|
()
|
|
3
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24060720230159839
|
06/07/2023
|
Prakash Munjaji makane
|
1817010WL009613
|
Prakash Munjaji makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA672
|
|
MR PRAKASH MUNJAJI MAKHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-019-001/328
(KHRAB DHANORA)
|
1817010000NRG24060720230159757
|
06/07/2023
|
Santosh Bapurao Gulupwad
|
1817010WL009606
|
Santosh Bapurao Gulupwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66A
|
|
MR SANTOSH BAPURAO GULUPWAD
|
()
|
|
5
|
Palam
|
MH-17-010-058-001/14
(VANBHUJWADI)
|
1817010000NRG24060720230159891
|
06/07/2023
|
sambhaji Vitthal Marapadwad
|
1817010WL009617
|
sambhaji Vitthal Marapadwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA668
|
|
MR SAMBHAJI VITTHAL MARPADWAD
|
()
|
|
6
|
Palam
|
MH-17-010-058-001/14
(VANBHUJWADI)
|
1817010000NRG24060720230159893
|
06/07/2023
|
Saraja Vitthal Marapadwad
|
1817010WL009617
|
Saraja Vitthal Marapadwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66B
|
|
MRS SARAJA VITHTHAL MARAPADAVAD
|
()
|
|
7
|
Palam
|
MH-17-010-058-001/14
(VANBHUJWADI)
|
1817010000NRG24060720230159892
|
06/07/2023
|
Vitthal Rama Marpadwad
|
1817010WL009617
|
Vitthal Rama Marpadwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA669
|
|
MR VITTHALRAO RAMRAO MARPADWAD
|
()
|
|
8
|
Palam
|
MH-17-010-063-001/169
(PUYANI)
|
1817010000NRG24060720230159812
|
06/07/2023
|
savitra vithal Gingine
|
1817010WL009611
|
savitra vithal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA670
|
|
MRS SAVITRA VITTHAL GINGINE
|
()
|
|
9
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24060720230159843
|
06/07/2023
|
Maroti Narhari Makhane
|
1817010WL009613
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA671
|
|
MR MAROTI NARHARI MAKANE
|
()
|
|
10
|
Palam
|
MH-17-010-063-001/464
(PUYANI)
|
1817010000NRG24060720230159783
|
06/07/2023
|
Chaitanya Motiram Madale
|
1817010WL009608
|
Chaitanya Motiram Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66E
|
|
MRS CHAITANYA MOTIRAM MADALE
|
()
|
|
11
|
Palam
|
MH-17-010-063-001/469
(PUYANI)
|
1817010000NRG24060720230159805
|
06/07/2023
|
Ramdas Vitthalrao Gingine
|
1817010WL009610
|
Ramdas Vitthalrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66D
|
|
MR RAMDAS VITTHALRAO GINGINE
|
()
|
|
12
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24060720230159820
|
06/07/2023
|
Angad Ramrao Wagmare
|
1817010WL009611
|
Angad Ramrao Wagmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66F
|
|
MR ANGAD SAVITA RAMRAO WAGHMARE
|
()
|
|
13
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24060720230159821
|
06/07/2023
|
Savita Angad Waghmare
|
1817010WL009611
|
Savita Angad Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA66C
|
|
MS SAVITA ANGAD WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-040-001/111
(UMARA)
|
1817010000NRG24060720230159904
|
06/07/2023
|
Sheshkla Ram Ugale
|
1817010WL009618
|
Sheshkla Ram Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA650
|
|
Sheshkla Ram Ugale
|
()
|
|
15
|
Palam
|
MH-17-010-040-001/12
(UMARA)
|
1817010000NRG24060720230159919
|
06/07/2023
|
Khayum Gaukha Pathan
|
1817010WL009619
|
Khayum Gaukha Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA67C
|
|
Khayum Gaukha Pathan
|
()
|
|
16
|
Palam
|
MH-17-010-040-001/124
(UMARA)
|
1817010000NRG24060720230159851
|
06/07/2023
|
ARVIND NAARAYAN UGALE
|
1817010WL009614
|
ARVIND NAARAYAN UGALE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA655
|
|
ARVIND NAARAYAN UGALE
|
()
|
|
17
|
Palam
|
MH-17-010-040-001/146
(UMARA)
|
1817010000NRG24060720230159863
|
06/07/2023
|
Mukta Keshav
|
1817010WL009615
|
Mukta Keshav
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA657
|
|
Mukta Keshav
|
()
|
|
18
|
Palam
|
MH-17-010-040-001/156
(UMARA)
|
1817010000NRG24060720230159864
|
06/07/2023
|
Namdev Gyana Ugale
|
1817010WL009615
|
Namdev Gyana Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA64D
|
|
Namdev Gyana Ugale
|
()
|
|
19
|
Palam
|
MH-17-010-040-001/156
(UMARA)
|
1817010000NRG24060720230159865
|
06/07/2023
|
Shobha Namdev Ugale
|
1817010WL009615
|
Shobha Namdev Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA652
|
|
Shobha Namdev Ugale
|
()
|
|
20
|
Palam
|
MH-17-010-040-001/157
(UMARA)
|
1817010000NRG24060720230159920
|
06/07/2023
|
Shaikh Shadul Shaikh Nizam
|
1817010WL009619
|
Shaikh Shadul Shaikh Nizam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA64E
|
|
Shaikh Shadul Shaikh Nizam
|
()
|
|
21
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24060720230159922
|
06/07/2023
|
Nasrinb Esak Shekh
|
1817010WL009619
|
Nasrinb Esak Shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA67B
|
|
Nasrinb Esak Shekh
|
()
|
|
22
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24060720230159921
|
06/07/2023
|
shekh khairabi shekh rajjak
|
1817010WL009619
|
shekh khairabi shekh rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA67D
|
|
shekh khairabi shekh rajjak
|
()
|
|
23
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24060720230159923
|
06/07/2023
|
Shekh Saddam Rajjak
|
1817010WL009619
|
Shekh Saddam Rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA651
|
|
Shekh Saddam Rajjak
|
()
|
|
24
|
Palam
|
MH-17-010-040-001/183
(UMARA)
|
1817010000NRG24060720230159908
|
06/07/2023
|
Vijay Uttam Gadge
|
1817010WL009618
|
Vijay Uttam Gadge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA658
|
|
Vijay Uttam Gadge
|
()
|
|
25
|
Palam
|
MH-17-010-040-001/194
(UMARA)
|
1817010000NRG24060720230159924
|
06/07/2023
|
Salma Yunus Shaikh
|
1817010WL009619
|
Salma Yunus Shaikh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA654
|
|
Salma Yunus Shaikh
|
()
|
|
26
|
Palam
|
MH-17-010-040-001/22
(UMARA)
|
1817010000NRG24060720230159866
|
06/07/2023
|
Radha Narhari
|
1817010WL009615
|
Radha Narhari
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA653
|
|
Radha Narhari
|
()
|
|
27
|
Palam
|
MH-17-010-040-001/23
(UMARA)
|
1817010000NRG24060720230159926
|
06/07/2023
|
Shaikh Arshad
|
1817010WL009619
|
Shaikh Arshad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA67A
|
|
Shaikh Arshad
|
()
|
|
28
|
Palam
|
MH-17-010-040-001/296
(UMARA)
|
1817010000NRG24060720230159915
|
06/07/2023
|
Santosh Prakash Ugale
|
1817010WL009618
|
Santosh Prakash Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA64F
|
|
Santosh Prakash Ugale
|
()
|
|
29
|
Palam
|
MH-17-010-040-001/300
(UMARA)
|
1817010000NRG24060720230159872
|
06/07/2023
|
Jyotibai Balaji Ugale
|
1817010WL009615
|
Jyotibai Balaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA656
|
|
Jyotibai Balaji Ugale
|
()
|
|
30
|
Palam
|
MH-17-010-040-001/300
(UMARA)
|
1817010000NRG24060720230159870
|
06/07/2023
|
Satyabhama Gangadhar Ugale
|
1817010WL009615
|
Satyabhama Gangadhar Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA677
|
|
Satyabhama Gangadhar Ugale
|
()
|
|
31
|
Palam
|
MH-17-010-040-001/59
(UMARA)
|
1817010000NRG24060720230159884
|
06/07/2023
|
Surekha Dnyaneshwar Ugale
|
1817010WL009616
|
Surekha Dnyaneshwar Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA678
|
|
Surekha Dnyaneshwar Ugale
|
()
|
|
32
|
Palam
|
MH-17-010-040-001/95
(UMARA)
|
1817010000NRG24060720230159929
|
06/07/2023
|
Shadabi Jabbar Pathan
|
1817010WL009619
|
Shadabi Jabbar Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA679
|
|
Shadabi Jabbar Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-019-001/137
(KHRAB DHANORA)
|
1817010000NRG24060720230159594
|
06/07/2023
|
dropadabai
|
1817010WL009597
|
dropadabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65B
|
|
dropadabai
|
()
|
|
34
|
Palam
|
MH-17-010-019-001/148
(KHRAB DHANORA)
|
1817010000NRG24060720230159574
|
06/07/2023
|
SURYAKANT GIRJAPPA KHICHADE
|
1817010WL009595
|
SURYAKANT GIRJAPPA KHICHADE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA676
|
|
SURYAKANT GIRJAPPA KHICHADE
|
()
|
|
35
|
Palam
|
MH-17-010-019-001/17
(KHRAB DHANORA)
|
1817010000NRG24060720230159598
|
06/07/2023
|
Nagnath Karhale
|
1817010WL009597
|
Nagnath Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65E
|
|
Nagnath Karhale
|
()
|
|
36
|
Palam
|
MH-17-010-019-001/175
(KHRAB DHANORA)
|
1817010000NRG24060720230159600
|
06/07/2023
|
Jyoti Bhawat Matal
|
1817010WL009597
|
Jyoti Bhawat Matal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65A
|
|
Jyoti Bhawat Matal
|
()
|
|
37
|
Palam
|
MH-17-010-019-001/178
(KHRAB DHANORA)
|
1817010000NRG24060720230159577
|
06/07/2023
|
Kalindabai
|
1817010WL009595
|
Kalindabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA674
|
|
Kalindabai
|
()
|
|
38
|
Palam
|
MH-17-010-019-001/18
(KHRAB DHANORA)
|
1817010000NRG24060720230159489
|
06/07/2023
|
Nagnath maroti Yadalwad
|
1817010WL009591
|
Nagnath maroti Yadalwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA675
|
|
Nagnath maroti Yadalwad
|
()
|
|
39
|
Palam
|
MH-17-010-019-001/197
(KHRAB DHANORA)
|
1817010000NRG24060720230159601
|
06/07/2023
|
sarsvti Kapse
|
1817010WL009597
|
sarsvti Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65D
|
|
sarsvti Kapse
|
()
|
|
40
|
Palam
|
MH-17-010-019-001/199
(KHRAB DHANORA)
|
1817010000NRG24060720230159626
|
06/07/2023
|
pushpabai rama karhale
|
1817010WL009600
|
pushpabai rama karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65C
|
|
pushpabai rama karhale
|
()
|
|
41
|
Palam
|
MH-17-010-019-001/271
(KHRAB DHANORA)
|
1817010000NRG24060720230159622
|
06/07/2023
|
Ashvini Ananta Karale
|
1817010WL009599
|
Ashvini Ananta Karale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BBA660
|
|
Ashvini Ananta Karale
|
()
|
|
42
|
Palam
|
MH-17-010-019-001/328
(KHRAB DHANORA)
|
1817010000NRG24060720230159758
|
06/07/2023
|
Laxmi Santosh Gulupwad
|
1817010WL009606
|
Laxmi Santosh Gulupwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA663
|
|
Laxmi Santosh Gulupwad
|
()
|
|
43
|
Palam
|
MH-17-010-019-001/456
(KHRAB DHANORA)
|
1817010000NRG24060720230159760
|
06/07/2023
|
Mira Shankar Gulupwad
|
1817010WL009606
|
Mira Shankar Gulupwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA665
|
|
Mira Shankar Gulupwad
|
()
|
|
44
|
Palam
|
MH-17-010-040-001/90
(UMARA)
|
1817010000NRG24060720230159886
|
06/07/2023
|
Rekha Govind Ugale
|
1817010WL009616
|
Rekha Govind Ugale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA661
|
|
Rekha Govind Ugale
|
()
|
|
45
|
Palam
|
MH-17-010-041-001/222
(PENDU BK.)
|
1817010000NRG24060720230159456
|
06/07/2023
|
Giraja Sambhaji Patale
|
1817010WL009588
|
Giraja Sambhaji Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA65F
|
|
Giraja Sambhaji Patale
|
()
|
|
46
|
Palam
|
MH-17-010-041-001/333
(PENDU BK.)
|
1817010000NRG24060720230159460
|
06/07/2023
|
Chaya Ramdas Renake
|
1817010WL009588
|
Chaya Ramdas Renake
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA662
|
|
Chaya Ramdas Renake
|
()
|
|
47
|
Palam
|
MH-17-010-041-001/444
(PENDU BK.)
|
1817010000NRG24060720230159461
|
06/07/2023
|
Hiraman tolaji patle
|
1817010WL009588
|
Hiraman tolaji patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA659
|
|
Hiraman tolaji patle
|
()
|
|
48
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24060720230159811
|
06/07/2023
|
Mahananda Sangaram Shinde
|
1817010WL009611
|
Mahananda Sangaram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA666
|
|
Mahananda Sangaram Shinde
|
()
|
|
49
|
Palam
|
MH-17-010-063-001/506
(PUYANI)
|
1817010000NRG24060720230159818
|
06/07/2023
|
Priyanka Shivaji Gingine
|
1817010WL009611
|
Priyanka Shivaji Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA664
|
|
Priyanka Shivaji Gingine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|