|
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-17-010-027-001/21
(GUNJ)
|
1817010000NRG24210920230302304
|
22/09/2023
|
Uttam Piraji Gaikwad
|
1817010WL018561
|
Uttam Piraji Gaikwad
|
00165
|
IBKL0000778
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DB8
|
|
Uttam Piraji Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-010-001/38
(DUTAKA)
|
1817010000NRG24210920230302295
|
22/09/2023
|
Aruna Uttaam Shelke
|
1817010WL018558
|
Aruna Uttaam Shelke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DC0
|
|
MR ARUNA UTTAM SHELKE
|
()
|
|
3
|
Palam
|
MH-17-010-010-001/38
(DUTAKA)
|
1817010000NRG24210920230302294
|
22/09/2023
|
Utam Haibati Shelke
|
1817010WL018558
|
Utam Haibati Shelke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DC1
|
|
MR UTTAM HAIBATI SHELKE
|
()
|
|
4
|
Palam
|
MH-17-010-060-001/1144
(PETHASHIVNI)
|
1817010000NRG24210920230302519
|
22/09/2023
|
Laxman Dasu Rathod
|
1817010WL018581
|
Laxman Dasu Rathod
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DBF
|
|
MR LAXMAN DASU RATHOD
|
()
|
|
5
|
Palam
|
MH-17-010-060-002/1123
(PETHASHIVNI)
|
1817010000NRG24210920230302521
|
22/09/2023
|
Dasu Ganpati Rathod
|
1817010WL018581
|
Dasu Ganpati Rathod
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DBE
|
|
MR DASU GANPATI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-049-001/171
(KONERWADI)
|
1817010000NRG24120920230294324
|
22/09/2023
|
santubai ashok rathod
|
1817010WL017796
|
santubai ashok rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535DBA
|
|
santubai ashok rathod
|
()
|
|
7
|
Palam
|
MH-17-010-049-001/245
(KONERWADI)
|
1817010000NRG24120920230294343
|
22/09/2023
|
Vinod Kashinath Chavan
|
1817010WL017796
|
Vinod Kashinath Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535DB9
|
|
Vinod Kashinath Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-010-001/176
(DUTAKA)
|
1817010000NRG24210920230302293
|
22/09/2023
|
Sushila Ramesh Gaikwad
|
1817010WL018558
|
Sushila Ramesh Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DC2
|
|
Sushila Ramesh Gaikwad
|
()
|
|
9
|
Palam
|
MH-17-010-027-001/261
(GUNJ)
|
1817010000NRG24210920230302306
|
22/09/2023
|
Arati Sataji Gaikwad
|
1817010WL018561
|
Arati Sataji Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DBC
|
|
Arati Sataji Gaikwad
|
()
|
|
10
|
Palam
|
MH-17-010-027-001/261
(GUNJ)
|
1817010000NRG24210920230302305
|
22/09/2023
|
Sataji Piraji Gaikwad
|
1817010WL018561
|
Sataji Piraji Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DBB
|
|
Sataji Piraji Gaikwad
|
()
|
|
11
|
Palam
|
MH-17-010-060-001/1370
(PETHASHIVNI)
|
1817010000NRG24210920230302520
|
22/09/2023
|
Umaji Kondiba Jadhav
|
1817010WL018581
|
Umaji Kondiba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535DBD
|
|
Umaji Kondiba Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|