|
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-17-010-018-001/557
(GULKHAND)
|
1817010000NRG24250920230306556
|
25/09/2023
|
Datta Rambhau Pitale
|
1817010WL019006
|
Datta Rambhau Pitale
|
00176
|
IDIB000B110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FAA
|
|
Datta Rambhau Pitale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-050-001/122
(PETHPIMPALGAON)
|
1817010000NRG24250920230306389
|
25/09/2023
|
Taterao Kerba Gavli
|
1817010WL018978
|
Taterao Kerba Gavli
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FC0
|
|
MR TATERAOSUMANBAI KERBA GAWALE
|
()
|
|
3
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24250920230306403
|
25/09/2023
|
KISHAN DHONDEBA KAMBLE
|
1817010WL018981
|
KISHAN DHONDEBA KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB9
|
|
MRS RUKMINBAI KISHANRAO KAMBLE
|
()
|
|
4
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24250920230306404
|
25/09/2023
|
RUKMINBAI KISHAN KAMBLE
|
1817010WL018981
|
RUKMINBAI KISHAN KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB4
|
|
MRS RUKHMINBAI KISHANRAO KAMBLE
|
()
|
|
5
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24250920230306405
|
25/09/2023
|
SHARAD KISHAN KAMBLE
|
1817010WL018981
|
SHARAD KISHAN KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB8
|
|
MRS RUKMINBAI KISHANRAO KAMBLE
|
()
|
|
6
|
Palam
|
MH-17-010-050-001/20
(PETHPIMPALGAON)
|
1817010000NRG24250920230306351
|
25/09/2023
|
Bhima Hanwate
|
1817010WL018973
|
Bhima Hanwate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB1
|
|
MR BHIMA NARAYAN HANWATE
|
()
|
|
7
|
Palam
|
MH-17-010-050-001/20
(PETHPIMPALGAON)
|
1817010000NRG24250920230306352
|
25/09/2023
|
Shahubai
|
1817010WL018973
|
Shahubai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB2
|
|
MS SHAHUBAI NARAYAN HANWATE
|
()
|
|
8
|
Palam
|
MH-17-010-050-001/866
(PETHPIMPALGAON)
|
1817010000NRG24250920230305981
|
25/09/2023
|
madhukar maroti kamble
|
1817010WL018937
|
madhukar maroti kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB7
|
|
MR MADHUKAR MAROTI KAMBALE
|
()
|
|
9
|
Palam
|
MH-17-010-054-001/229
(PIMPALGAON MU)
|
1817010000NRG24250920230305813
|
25/09/2023
|
Manmath Keshav Dhadave
|
1817010WL018928
|
Manmath Keshav Dhadave
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBA
|
|
MR KESHAVRAO VISHNATHRAO DHADAVE
|
()
|
|
10
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24250920230305816
|
25/09/2023
|
ganesh narayan panchal
|
1817010WL018928
|
ganesh narayan panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBD
|
|
MR GANESH NARAYAN PANCHAL
|
()
|
|
11
|
Palam
|
MH-17-010-054-001/748
(PIMPALGAON MU)
|
1817010000NRG24250920230305820
|
25/09/2023
|
narsing shivaji sontakke
|
1817010WL018928
|
narsing shivaji sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBB
|
|
MR NARSING SHIVAJI SONTAKKE
|
()
|
|
12
|
Palam
|
MH-17-010-054-001/879
(PIMPALGAON MU)
|
1817010000NRG24250920230305742
|
25/09/2023
|
Shidhodhan Tulshiram Sawadgan
|
1817010WL018924
|
Shidhodhan Tulshiram Sawadgan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBC
|
|
MR SIDDHODHAN TULASHIRAM SAWADGAN
|
()
|
|
13
|
Palam
|
MH-17-010-054-001/884
(PIMPALGAON MU)
|
1817010000NRG24250920230305736
|
25/09/2023
|
Ambubai Tukaram Edake
|
1817010WL018922
|
Ambubai Tukaram Edake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB3
|
|
MRS AMBUBAI TUKARAM EDAKE
|
()
|
|
14
|
Palam
|
MH-17-010-054-001/884
(PIMPALGAON MU)
|
1817010000NRG24250920230305735
|
25/09/2023
|
Tukaram Lalu Edake
|
1817010WL018922
|
Tukaram Lalu Edake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB5
|
|
MR TUKARAM LALU EDAKE
|
()
|
|
15
|
Palam
|
MH-17-010-054-001/885
(PIMPALGAON MU)
|
1817010000NRG24250920230305739
|
25/09/2023
|
Fulvalkar Rangnath Parasram
|
1817010WL018923
|
Fulvalkar Rangnath Parasram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB6
|
|
MR FULVALKAR RANGNATH PARASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-050-001/77
(PETHPIMPALGAON)
|
1817010000NRG24250920230306423
|
25/09/2023
|
Ganpati Gangaram Gaikwad
|
1817010WL018984
|
Ganpati Gangaram Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FA9
|
|
Ganpati Gangaram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-018-001/34
(GULKHAND)
|
1817010000NRG24250920230306296
|
25/09/2023
|
Gajanan Balasaheb Poul
|
1817010WL018969
|
Gajanan Balasaheb Poul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023002F8FAB
|
No Such Account
|
|
|
|
18
|
Palam
|
MH-17-010-018-001/34
(GULKHAND)
|
1817010000NRG24250920230306297
|
25/09/2023
|
Sangita Gajanan Poul
|
1817010WL018969
|
Sangita Gajanan Poul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FB0
|
|
Sangita Gajanan Poul
|
()
|
|
19
|
Palam
|
MH-17-010-054-001/224
(PIMPALGAON MU)
|
1817010000NRG24250920230305804
|
25/09/2023
|
Prakash Lalji Sonttake
|
1817010WL018928
|
Prakash Lalji Sonttake
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBE
|
|
Prakash Lalji Sonttake
|
()
|
|
20
|
Palam
|
MH-17-010-054-001/318
(PIMPALGAON MU)
|
1817010000NRG24250920230305737
|
25/09/2023
|
Kalinda Parasram Phulwalkar
|
1817010WL018923
|
Kalinda Parasram Phulwalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FAD
|
|
Kalinda Parasram Phulwalkar
|
()
|
|
21
|
Palam
|
MH-17-010-054-001/549
(PIMPALGAON MU)
|
1817010000NRG24250920230305817
|
25/09/2023
|
chandrakala vyankatrao sontakke
|
1817010WL018928
|
chandrakala vyankatrao sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FBF
|
|
chandrakala vyankatrao sontakke
|
()
|
|
22
|
Palam
|
MH-17-010-054-001/879
(PIMPALGAON MU)
|
1817010000NRG24250920230305743
|
25/09/2023
|
Godavari Shidhodhan Savadgan
|
1817010WL018924
|
Godavari Shidhodhan Savadgan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FAF
|
|
Godavari Shidhodhan Savadgan
|
()
|
|
23
|
Palam
|
MH-17-010-054-001/882
(PIMPALGAON MU)
|
1817010000NRG24250920230305733
|
25/09/2023
|
Dropadi Ramkurshna Mahajan
|
1817010WL018922
|
Dropadi Ramkurshna Mahajan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8FAC
|
|
Dropadi Ramkurshna Mahajan
|
()
|
|
24
|
Palam
|
MH-17-010-054-001/883
(PIMPALGAON MU)
|
1817010000NRG24250920230305734
|
25/09/2023
|
Ganesh Shivaji Mahajan
|
1817010WL018922
|
Ganesh Shivaji Mahajan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023002F8FAE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|