|
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-17-010-063-001/220
(PUYANI)
|
1817010000NRG24191220230537098
|
19/12/2023
|
Prakash Munjaji makane
|
1817010WL032325
|
Prakash Munjaji makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296611
|
|
MR PRAKASH MUNJAJI MAKHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-063-001/149
(PUYANI)
|
1817010000NRG24191220230536918
|
19/12/2023
|
Tikaram Digambar Gingine
|
1817010WL032313
|
Tikaram Digambar Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660F
|
|
MR TIKARAM DIGAMBARRAO GINGINE
|
()
|
|
3
|
Palam
|
MH-17-010-063-001/169
(PUYANI)
|
1817010000NRG24191220230537085
|
19/12/2023
|
savitra vithal Gingine
|
1817010WL032324
|
savitra vithal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296607
|
|
MRS SAVITRA VITTHAL GINGINE
|
()
|
|
4
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24191220230537049
|
19/12/2023
|
SHILA PANDURANG GINGINE
|
1817010WL032321
|
SHILA PANDURANG GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660A
|
|
MRS SHILA PANDURANG GINGINE
|
()
|
|
5
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24191220230537071
|
19/12/2023
|
Ashroba Narhari Makhane
|
1817010WL032323
|
Ashroba Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875DB
|
|
MR ASHROBA NARHARI MAKNE
|
()
|
|
6
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24191220230537102
|
19/12/2023
|
Maroti Narhari Makhane
|
1817010WL032325
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296604
|
|
MR MAROTI NARHARI MAKANE
|
()
|
|
7
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24191220230537103
|
19/12/2023
|
Munjabhau Narhari makhane
|
1817010WL032325
|
Munjabhau Narhari makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660B
|
|
MR MUNJABHAU NARHARI MAKANE
|
()
|
|
8
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24191220230536947
|
19/12/2023
|
Gangaram haribhau Makhane
|
1817010WL032316
|
Gangaram haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660C
|
|
MR GANGARAM HARI MAKANE
|
()
|
|
9
|
Palam
|
MH-17-010-063-001/342
(PUYANI)
|
1817010000NRG24191220230537052
|
19/12/2023
|
Kalpana Ankush Ginagine
|
1817010WL032321
|
Kalpana Ankush Ginagine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660D
|
|
MRS KALPANA ANKUSH GINGINE
|
()
|
|
10
|
Palam
|
MH-17-010-063-001/395
(PUYANI)
|
1817010000NRG24191220230537063
|
19/12/2023
|
Parmeshawar Purabhaji Waghamare
|
1817010WL032322
|
Parmeshawar Purabhaji Waghamare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296605
|
|
MR PARMESHWAR PURBHAJI WAGHMARE
|
()
|
|
11
|
Palam
|
MH-17-010-063-001/466
(PUYANI)
|
1817010000NRG24191220230536921
|
19/12/2023
|
Sangita Vitthal Gingine
|
1817010WL032313
|
Sangita Vitthal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129660E
|
|
MS SANGITA VITTHAL GINGINE
|
()
|
|
12
|
Palam
|
MH-17-010-063-001/474
(PUYANI)
|
1817010000NRG24191220230537064
|
19/12/2023
|
MUNJAJI RANGANATH SHINDE
|
1817010WL032322
|
MUNJAJI RANGANATH SHINDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296602
|
|
MR MUNJA RANGNATH SHINDE
|
()
|
|
13
|
Palam
|
MH-17-010-063-001/496
(PUYANI)
|
1817010000NRG24191220230537065
|
19/12/2023
|
Sonali Dnyanoba Shinde
|
1817010WL032322
|
Sonali Dnyanoba Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296608
|
|
MRS SONALI DNYANOBA SHINDE
|
()
|
|
14
|
Palam
|
MH-17-010-063-001/497
(PUYANI)
|
1817010000NRG24191220230537075
|
19/12/2023
|
Niramala Navnath Bomshete
|
1817010WL032323
|
Niramala Navnath Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296601
|
|
MRS NIRMLA NAVNATH BOMSHETE
|
()
|
|
15
|
Palam
|
MH-17-010-063-001/539
(PUYANI)
|
1817010000NRG24191220230537066
|
19/12/2023
|
Shitabai Santosh Shinde
|
1817010WL032322
|
Shitabai Santosh Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296600
|
|
MRS SHITABAI SANTOSH SHINDE
|
()
|
|
16
|
Palam
|
MH-17-010-063-001/545
(PUYANI)
|
1817010000NRG24191220230537069
|
19/12/2023
|
Nandabai Vishwanath Wagamare
|
1817010WL032322
|
Nandabai Vishwanath Wagamare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296610
|
|
MRS NANDABAI VISHWANATH WAGHMARE
|
()
|
|
17
|
Palam
|
MH-17-010-063-001/556
(PUYANI)
|
1817010000NRG24191220230537042
|
19/12/2023
|
Laxman Gyanoba Ginagine
|
1817010WL032320
|
Laxman Gyanoba Ginagine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296603
|
|
MR LAXMAN GYANOBA GINGINE
|
()
|
|
18
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24191220230537093
|
19/12/2023
|
Angad Ramrao Wagmare
|
1817010WL032324
|
Angad Ramrao Wagmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301296606
|
A/c Blocked or Frozen
|
|
|
|
19
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24191220230537094
|
19/12/2023
|
Savita Angad Waghmare
|
1817010WL032324
|
Savita Angad Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012965FF
|
|
MS SAVITA ANGAD WAGHMARE
|
()
|
|
20
|
Palam
|
MH-17-010-063-001/8
(PUYANI)
|
1817010000NRG24191220230537097
|
19/12/2023
|
Chitra Waman Waghmare
|
1817010WL032324
|
Chitra Waman Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301296609
|
|
MRS CHITRA WAMAN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24191220230537084
|
19/12/2023
|
Mahananda Sangaram Shinde
|
1817010WL032324
|
Mahananda Sangaram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D4
|
|
Mahananda Sangaram Shinde
|
()
|
|
22
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24191220230536961
|
19/12/2023
|
Ratnamala Keshav Kirde
|
1817010WL032317
|
Ratnamala Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D9
|
|
Ratnamala Keshav Kirde
|
()
|
|
23
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24191220230536963
|
19/12/2023
|
Laxmibai Jagannath Kirde
|
1817010WL032317
|
Laxmibai Jagannath Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D8
|
|
Laxmibai Jagannath Kirde
|
()
|
|
24
|
Palam
|
MH-17-010-063-001/506
(PUYANI)
|
1817010000NRG24191220230537091
|
19/12/2023
|
Priyanka Shivaji Gingine
|
1817010WL032324
|
Priyanka Shivaji Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D2
|
|
Priyanka Shivaji Gingine
|
()
|
|
25
|
Palam
|
MH-17-010-063-001/508
(PUYANI)
|
1817010000NRG24191220230536927
|
19/12/2023
|
Rukminbai Jankiram Valavate
|
1817010WL032314
|
Rukminbai Jankiram Valavate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875DA
|
|
Rukminbai Jankiram Valavate
|
()
|
|
26
|
Palam
|
MH-17-010-063-001/510
(PUYANI)
|
1817010000NRG24191220230536930
|
19/12/2023
|
Archana Piraji Raunadle
|
1817010WL032314
|
Archana Piraji Raunadle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D6
|
|
Archana Piraji Raunadle
|
()
|
|
27
|
Palam
|
MH-17-010-063-001/510
(PUYANI)
|
1817010000NRG24191220230536929
|
19/12/2023
|
Piraji Sakharam Rendale
|
1817010WL032314
|
Piraji Sakharam Rendale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D5
|
|
Piraji Sakharam Rendale
|
()
|
|
28
|
Palam
|
MH-17-010-063-001/518
(PUYANI)
|
1817010000NRG24191220230536965
|
19/12/2023
|
Mangal Gyandev Kirde
|
1817010WL032317
|
Mangal Gyandev Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D7
|
|
Mangal Gyandev Kirde
|
()
|
|
29
|
Palam
|
MH-17-010-063-001/541
(PUYANI)
|
1817010000NRG24191220230537067
|
19/12/2023
|
Chandrakala Madhukar Zilmewad
|
1817010WL032322
|
Chandrakala Madhukar Zilmewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012875D3
|
|
Chandrakala Madhukar Zilmewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|