|
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-17-010-073-002/212
(RAMPUR)
|
1817010000NRG24261020230361869
|
26/10/2023
|
Sharad Shubhash Rathod
|
1817010WL022938
|
Sharad Shubhash Rathod
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N1023019FC7D3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-073-002/19
(RAMPUR)
|
1817010000NRG24261020230361864
|
26/10/2023
|
Anjubai Namdev Aade
|
1817010WL022938
|
Anjubai Namdev Aade
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DE
|
|
Anjubai Namdev Aade
|
()
|
|
3
|
Palam
|
MH-17-010-073-002/19
(RAMPUR)
|
1817010000NRG24261020230361865
|
26/10/2023
|
Balaji Namdev Aade
|
1817010WL022938
|
Balaji Namdev Aade
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D6
|
|
Balaji Namdev Aade
|
()
|
|
4
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24261020230361866
|
26/10/2023
|
Kisan Marot Ade
|
1817010WL022938
|
Kisan Marot Ade
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D8
|
|
Kisan Marot Ade
|
()
|
|
5
|
Palam
|
MH-17-010-073-002/2324
(RAMPUR)
|
1817010000NRG24261020230361871
|
26/10/2023
|
Sathubai hari Rathod
|
1817010WL022938
|
Sathubai hari Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D9
|
|
Sathubai hari Rathod
|
()
|
|
6
|
Palam
|
MH-17-010-073-002/28
(RAMPUR)
|
1817010000NRG24261020230361883
|
26/10/2023
|
Saheb Pandurang Rathod
|
1817010WL022938
|
Saheb Pandurang Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D4
|
|
Saheb Pandurang Rathod
|
()
|
|
7
|
Palam
|
MH-17-010-073-002/28
(RAMPUR)
|
1817010000NRG24261020230361882
|
26/10/2023
|
Sanjubai Saheb Rathod
|
1817010WL022938
|
Sanjubai Saheb Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D5
|
|
Sanjubai Saheb Rathod
|
()
|
|
8
|
Palam
|
MH-17-010-073-002/68
(RAMPUR)
|
1817010000NRG24261020230361887
|
26/10/2023
|
Parubai Shivram Pawar
|
1817010WL022938
|
Parubai Shivram Pawar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7D7
|
|
Parubai Shivram Pawar
|
()
|
|
9
|
Palam
|
MH-17-010-073-002/79
(RAMPUR)
|
1817010000NRG24261020230361892
|
26/10/2023
|
Muktabai Rustumrao Rathod
|
1817010WL022938
|
Muktabai Rustumrao Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DF
|
|
Muktabai Rustumrao Rathod
|
()
|
|
10
|
Palam
|
MH-17-010-073-002/83
(RAMPUR)
|
1817010000NRG24261020230361895
|
26/10/2023
|
Mirabai Baliram Rathod
|
1817010WL022938
|
Mirabai Baliram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DD
|
|
Mirabai Baliram Rathod
|
()
|
|
11
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24261020230361896
|
26/10/2023
|
DIGAMBAR SAKHARAM RATHOD
|
1817010WL022938
|
DIGAMBAR SAKHARAM RATHOD
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DB
|
|
DIGAMBAR SAKHARAM RATHOD
|
()
|
|
12
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24261020230361897
|
26/10/2023
|
Mukata Rathod
|
1817010WL022938
|
Mukata Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DC
|
|
Mukata Rathod
|
()
|
|
13
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24261020230361898
|
26/10/2023
|
Yashodabai Digambar Rathod
|
1817010WL022938
|
Yashodabai Digambar Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023019FC7DA
|
|
Yashodabai Digambar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|