|
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-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG24141220230507420
|
14/12/2023
|
Laxman Shivaji Kadam
|
1817010WL030749
|
Laxman Shivaji Kadam
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D78
|
|
Laxman Shivaji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-025-001/339
(TANDULWADI)
|
1817010000NRG24141220230508438
|
14/12/2023
|
Hanumant datta narwad
|
1817010WL030819
|
Hanumant datta narwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B4
|
|
MR HANUMANT DATTARAO NARAWAD
|
()
|
|
3
|
Palam
|
MH-17-010-025-001/339
(TANDULWADI)
|
1817010000NRG24141220230508439
|
14/12/2023
|
Laxmibai hanmant narwad
|
1817010WL030819
|
Laxmibai hanmant narwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B5
|
|
MRS LAXMI HANWANT NARVAD
|
()
|
|
4
|
Palam
|
MH-17-010-030-001/107
(TELJAPUR)
|
1817010000NRG24141220230508362
|
14/12/2023
|
Paraji Balisaheb Surnar
|
1817010WL030816
|
Paraji Balisaheb Surnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B6
|
|
MR PARAJI BALAJI TURNAR
|
()
|
|
5
|
Palam
|
MH-17-010-030-001/158
(TELJAPUR)
|
1817010000NRG24141220230508306
|
14/12/2023
|
Vishranti Balvant Mogare
|
1817010WL030812
|
Vishranti Balvant Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AE
|
|
MRS VISHRANTI BALWANT MOGARE
|
()
|
|
6
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24141220230507485
|
14/12/2023
|
Meera Shankar Bagal
|
1817010WL030758
|
Meera Shankar Bagal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AB
|
|
MR PRATAP MANIKRAO PAWAR
|
()
|
|
7
|
Palam
|
MH-17-010-038-001/604
(SHEKH RAJUR)
|
1817010000NRG24141220230507443
|
14/12/2023
|
Kailash Ramesh Lokhande
|
1817010WL030752
|
Kailash Ramesh Lokhande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815A9
|
|
MR KAILAS RAMESH LOKHANDE
|
()
|
|
8
|
Palam
|
MH-17-010-038-001/606
(SHEKH RAJUR)
|
1817010000NRG24141220230507407
|
14/12/2023
|
Paraji Madhavrao Borate
|
1817010WL030746
|
Paraji Madhavrao Borate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815A7
|
|
MR PARAJI MADHAVRAO BORATE
|
()
|
|
9
|
Palam
|
MH-17-010-038-001/784
(SHEKH RAJUR)
|
1817010000NRG24141220230507393
|
14/12/2023
|
Shankar Vitthalrao Deshmukh
|
1817010WL030745
|
Shankar Vitthalrao Deshmukh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B3
|
|
MR SHANKAR VITTAHALRAO DEHSAMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-038-001/310
(SHEKH RAJUR)
|
1817010000NRG24141220230507435
|
14/12/2023
|
Gopal Vtthal Borate
|
1817010WL030752
|
Gopal Vtthal Borate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7B
|
|
Gopal Vtthal Borate
|
()
|
|
11
|
Palam
|
MH-17-010-040-001/23
(UMARA)
|
1817010000NRG24141220230508475
|
14/12/2023
|
Shaikh Hanifabee Shaikh Amjad
|
1817010WL030821
|
Shaikh Hanifabee Shaikh Amjad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7D
|
|
Shaikh Hanifabee Shaikh Amjad
|
()
|
|
12
|
Palam
|
MH-17-010-074-001/11
(ANANDWADI)
|
1817010000NRG24141220230508238
|
14/12/2023
|
Rani Pralhad Shinde
|
1817010WL030806
|
Rani Pralhad Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7A
|
|
Rani Pralhad Shinde
|
()
|
|
13
|
Palam
|
MH-17-010-074-001/126
(ANANDWADI)
|
1817010000NRG24141220230508234
|
14/12/2023
|
Urmila Rajebhau Lavate
|
1817010WL030805
|
Urmila Rajebhau Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7F
|
|
Urmila Rajebhau Lavate
|
()
|
|
14
|
Palam
|
MH-17-010-074-001/129
(ANANDWADI)
|
1817010000NRG24141220230508239
|
14/12/2023
|
pratima
|
1817010WL030806
|
pratima
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D79
|
|
pratima
|
()
|
|
15
|
Palam
|
MH-17-010-074-001/149
(ANANDWADI)
|
1817010000NRG24141220230508235
|
14/12/2023
|
Archana Jayram Shinde
|
1817010WL030805
|
Archana Jayram Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D81
|
|
Archana Jayram Shinde
|
()
|
|
16
|
Palam
|
MH-17-010-074-001/396
(ANANDWADI)
|
1817010000NRG24141220230508233
|
14/12/2023
|
Vandana Munjaji Bhale
|
1817010WL030804
|
Vandana Munjaji Bhale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7E
|
|
Vandana Munjaji Bhale
|
()
|
|
17
|
Palam
|
MH-17-010-074-001/533
(ANANDWADI)
|
1817010000NRG24141220230508237
|
14/12/2023
|
asha subhash lavate
|
1817010WL030805
|
asha subhash lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D7C
|
|
asha subhash lavate
|
()
|
|
18
|
Palam
|
MH-17-010-074-001/536
(ANANDWADI)
|
1817010000NRG24141220230508240
|
14/12/2023
|
Prabhakar Shivram Thavre
|
1817010WL030806
|
Prabhakar Shivram Thavre
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D80
|
|
Prabhakar Shivram Thavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-030-001/139
(TELJAPUR)
|
1817010000NRG24141220230508376
|
14/12/2023
|
Mina Maroti Lavre
|
1817010WL030817
|
Mina Maroti Lavre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D8D
|
|
Mina Maroti Lavre
|
()
|
|
20
|
Palam
|
MH-17-010-030-001/154
(TELJAPUR)
|
1817010000NRG24141220230508290
|
14/12/2023
|
Sarika Vaijnath Mogare
|
1817010WL030811
|
Sarika Vaijnath Mogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AA
|
|
Sarika Vaijnath Mogare
|
()
|
|
21
|
Palam
|
MH-17-010-030-001/81
(TELJAPUR)
|
1817010000NRG24141220230508330
|
14/12/2023
|
Kamalbai Ravan Dade
|
1817010WL030813
|
Kamalbai Ravan Dade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D82
|
|
Kamalbai Ravan Dade
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/2
(SHEKH RAJUR)
|
1817010000NRG24141220230507386
|
14/12/2023
|
Anerao Gajanan Vyankatrao
|
1817010WL030745
|
Anerao Gajanan Vyankatrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D84
|
|
Anerao Gajanan Vyankatrao
|
()
|
|
23
|
Palam
|
MH-17-010-038-001/274
(SHEKH RAJUR)
|
1817010000NRG24141220230507389
|
14/12/2023
|
minaxi shenkar ganar
|
1817010WL030745
|
minaxi shenkar ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D86
|
|
minaxi shenkar ganar
|
()
|
|
24
|
Palam
|
MH-17-010-038-001/402
(SHEKH RAJUR)
|
1817010000NRG24141220230507400
|
14/12/2023
|
Komal Bhimrao Lokhande
|
1817010WL030746
|
Komal Bhimrao Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815A8
|
|
Komal Bhimrao Lokhande
|
()
|
|
25
|
Palam
|
MH-17-010-038-001/480
(SHEKH RAJUR)
|
1817010000NRG24141220230507441
|
14/12/2023
|
Baliram Maroti Gadgile
|
1817010WL030752
|
Baliram Maroti Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D8A
|
|
Baliram Maroti Gadgile
|
()
|
|
26
|
Palam
|
MH-17-010-038-001/516
(SHEKH RAJUR)
|
1817010000NRG24141220230507488
|
14/12/2023
|
Rukminbai Vitthalrao Pawar
|
1817010WL030758
|
Rukminbai Vitthalrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D87
|
|
Rukminbai Vitthalrao Pawar
|
()
|
|
27
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG24141220230507391
|
14/12/2023
|
ratnamala uttam Asale
|
1817010WL030745
|
ratnamala uttam Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D85
|
|
ratnamala uttam Asale
|
()
|
|
28
|
Palam
|
MH-17-010-038-001/600
(SHEKH RAJUR)
|
1817010000NRG24141220230507442
|
14/12/2023
|
Vandana Prakash Gadgile
|
1817010WL030752
|
Vandana Prakash Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D8B
|
|
Vandana Prakash Gadgile
|
()
|
|
29
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG24141220230507406
|
14/12/2023
|
Sapna Rakhmaji Lokhande
|
1817010WL030746
|
Sapna Rakhmaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D8C
|
|
Sapna Rakhmaji Lokhande
|
()
|
|
30
|
Palam
|
MH-17-010-038-001/605
(SHEKH RAJUR)
|
1817010000NRG24141220230507444
|
14/12/2023
|
Pralhad Ramesh Lokhande
|
1817010WL030752
|
Pralhad Ramesh Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D89
|
|
Pralhad Ramesh Lokhande
|
()
|
|
31
|
Palam
|
MH-17-010-038-001/783
(SHEKH RAJUR)
|
1817010000NRG24141220230507409
|
14/12/2023
|
Shingare Sanket Gopalrao
|
1817010WL030746
|
Shingare Sanket Gopalrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D83
|
|
Shingare Sanket Gopalrao
|
()
|
|
32
|
Palam
|
MH-17-010-038-001/787
(SHEKH RAJUR)
|
1817010000NRG24141220230507423
|
14/12/2023
|
Kadam Sandhya Dhondiram
|
1817010WL030749
|
Kadam Sandhya Dhondiram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76D88
|
|
Kadam Sandhya Dhondiram
|
()
|
|
33
|
Palam
|
MH-17-010-038-001/789
(SHEKH RAJUR)
|
1817010000NRG24141220230507425
|
14/12/2023
|
Kadam Vishnu Uttamrao
|
1817010WL030749
|
Kadam Vishnu Uttamrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B1
|
|
Kadam Vishnu Uttamrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
Palam
|
MH-17-010-013-001/101
(GIRDHARWADI)
|
1817010000NRG24141220230508348
|
14/12/2023
|
Bapurao Ramrao Surnar
|
1817010WL030815
|
Bapurao Ramrao Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AC
|
|
Bapurao Ramrao Surnar
|
()
|
|
35
|
Palam
|
MH-17-010-013-001/158
(GIRDHARWADI)
|
1817010000NRG24141220230508350
|
14/12/2023
|
Sushila Prakash Chavan
|
1817010WL030815
|
Sushila Prakash Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76FCB
|
|
Sushila Prakash Chavan
|
()
|
|
36
|
Palam
|
MH-17-010-013-001/165
(GIRDHARWADI)
|
1817010000NRG24141220230508257
|
14/12/2023
|
Dnyaneshwar Bhausaheb Surnar
|
1817010WL030808
|
Dnyaneshwar Bhausaheb Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76FD0
|
|
Dnyaneshwar Bhausaheb Surnar
|
()
|
|
37
|
Palam
|
MH-17-010-013-001/205
(GIRDHARWADI)
|
1817010000NRG24141220230508341
|
14/12/2023
|
Ankush Gangaram Surnar
|
1817010WL030814
|
Ankush Gangaram Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AD
|
|
Ankush Gangaram Surnar
|
()
|
|
38
|
Palam
|
MH-17-010-013-001/26
(GIRDHARWADI)
|
1817010000NRG24141220230508353
|
14/12/2023
|
Nagnath Surnar
|
1817010WL030815
|
Nagnath Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76FCF
|
|
Nagnath Surnar
|
()
|
|
39
|
Palam
|
MH-17-010-013-001/27
(GIRDHARWADI)
|
1817010000NRG24141220230508354
|
14/12/2023
|
Kamlakar Surnar
|
1817010WL030815
|
Kamlakar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76FCD
|
|
Kamlakar Surnar
|
()
|
|
40
|
Palam
|
MH-17-010-013-001/27
(GIRDHARWADI)
|
1817010000NRG24141220230508355
|
14/12/2023
|
Narsabai Kamlakar Surnar
|
1817010WL030815
|
Narsabai Kamlakar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D76FCE
|
|
Narsabai Kamlakar Surnar
|
()
|
|
41
|
Palam
|
MH-17-010-013-001/31
(GIRDHARWADI)
|
1817010000NRG24141220230508260
|
14/12/2023
|
Prakash vishvananth surnar
|
1817010WL030808
|
Prakash vishvananth surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D815B0
|
Account closed
|
|
|
|
42
|
Palam
|
MH-17-010-013-001/31
(GIRDHARWADI)
|
1817010000NRG24141220230508261
|
14/12/2023
|
Sakuntalabai Surnar
|
1817010WL030808
|
Sakuntalabai Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D76FCC
|
Account closed
|
|
|
|
43
|
Palam
|
MH-17-010-013-001/5
(GIRDHARWADI)
|
1817010000NRG24141220230508250
|
14/12/2023
|
Gijrabai Dnyneshwar Devkate
|
1817010WL030807
|
Gijrabai Dnyneshwar Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815AF
|
|
Gijrabai Dnyneshwar Devkate
|
()
|
|
44
|
Palam
|
MH-17-010-013-001/56
(GIRDHARWADI)
|
1817010000NRG24141220230508359
|
14/12/2023
|
Ashok Rustum Chavan
|
1817010WL030815
|
Ashok Rustum Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D815B2
|
|
Ashok Rustum Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|