|
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-17-010-043-001/130
(AAJMABAD)
|
1817010000NRG24021120230381869
|
02/11/2023
|
Chandrashekhar Ganesh Bhagyavant
|
1817010WL024124
|
Chandrashekhar Ganesh Bhagyavant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF3
|
|
MR CHANDRASHEKHAR GANESH BHAGYVANT
|
()
|
|
2
|
Palam
|
MH-17-010-043-001/941
(AAJMABAD)
|
1817010000NRG24021120230381866
|
02/11/2023
|
Vitthal Prabhu Jahir
|
1817010WL024123
|
Vitthal Prabhu Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF0
|
|
MR VITTHAL PRABHU JAHIR
|
()
|
|
3
|
Palam
|
MH-17-010-043-001/947
(AAJMABAD)
|
1817010000NRG24021120230381855
|
02/11/2023
|
Nikita Rajebhau Jahir
|
1817010WL024120
|
Nikita Rajebhau Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF2
|
|
MR RAJEBHAU PRABHU JAHIR
|
()
|
|
4
|
Palam
|
MH-17-010-043-001/947
(AAJMABAD)
|
1817010000NRG24021120230381854
|
02/11/2023
|
Rajebhau Prabhu Jahir
|
1817010WL024120
|
Rajebhau Prabhu Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF1
|
|
MR RAJEBHAU PRABHU JAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-043-001/644
(AAJMABAD)
|
1817010000NRG24021120230381857
|
02/11/2023
|
Priyanka
|
1817010WL024121
|
Priyanka
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E02
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-049-001/103
(KONERWADI)
|
1817010000NRG24021120230381416
|
02/11/2023
|
Rukmini Sambhaji Pandhare
|
1817010WL024098
|
Rukmini Sambhaji Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF7
|
|
Rukmini Sambhaji Pandhare
|
()
|
|
7
|
Palam
|
MH-17-010-049-001/104
(KONERWADI)
|
1817010000NRG24021120230381417
|
02/11/2023
|
Sadashiv Bhujangrao Pandhare
|
1817010WL024098
|
Sadashiv Bhujangrao Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E00
|
|
Sadashiv Bhujangrao Pandhare
|
()
|
|
8
|
Palam
|
MH-17-010-049-001/108
(KONERWADI)
|
1817010000NRG24021120230381420
|
02/11/2023
|
Balaji Gangadhar Shevatkar
|
1817010WL024098
|
Balaji Gangadhar Shevatkar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF4
|
|
Balaji Gangadhar Shevatkar
|
()
|
|
9
|
Palam
|
MH-17-010-049-001/108
(KONERWADI)
|
1817010000NRG24021120230381419
|
02/11/2023
|
Gangadhar Kishanrao Shevatkar
|
1817010WL024098
|
Gangadhar Kishanrao Shevatkar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E05
|
|
Gangadhar Kishanrao Shevatkar
|
()
|
|
10
|
Palam
|
MH-17-010-049-001/109
(KONERWADI)
|
1817010000NRG24021120230381421
|
02/11/2023
|
Hanmanth Raghunath Pandhare
|
1817010WL024098
|
Hanmanth Raghunath Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DDF
|
|
Hanmanth Raghunath Pandhare
|
()
|
|
11
|
Palam
|
MH-17-010-049-001/110
(KONERWADI)
|
1817010000NRG24021120230381423
|
02/11/2023
|
Balaji Manik pandhare
|
1817010WL024098
|
Balaji Manik pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF8
|
|
Balaji Manik pandhare
|
()
|
|
12
|
Palam
|
MH-17-010-049-001/110
(KONERWADI)
|
1817010000NRG24021120230381422
|
02/11/2023
|
Manik Santoba Pandhare
|
1817010WL024098
|
Manik Santoba Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF9
|
|
Manik Santoba Pandhare
|
()
|
|
13
|
Palam
|
MH-17-010-049-001/111
(KONERWADI)
|
1817010000NRG24021120230381424
|
02/11/2023
|
Namdev Vishvanth Kalore
|
1817010WL024098
|
Namdev Vishvanth Kalore
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E04
|
|
Namdev Vishvanth Kalore
|
()
|
|
14
|
Palam
|
MH-17-010-049-001/114
(KONERWADI)
|
1817010000NRG24021120230381425
|
02/11/2023
|
Laxman Ramrao Pandhare
|
1817010WL024098
|
Laxman Ramrao Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFB
|
|
Laxman Ramrao Pandhare
|
()
|
|
15
|
Palam
|
MH-17-010-049-001/114
(KONERWADI)
|
1817010000NRG24021120230381426
|
02/11/2023
|
Laxmibai Laxman Pandhare
|
1817010WL024098
|
Laxmibai Laxman Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFE
|
|
Laxmibai Laxman Pandhare
|
()
|
|
16
|
Palam
|
MH-17-010-049-001/116
(KONERWADI)
|
1817010000NRG24021120230381427
|
02/11/2023
|
Vijay Raosaheb Mustapure
|
1817010WL024098
|
Vijay Raosaheb Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFC
|
|
Vijay Raosaheb Mustapure
|
()
|
|
17
|
Palam
|
MH-17-010-049-001/120
(KONERWADI)
|
1817010000NRG24021120230381431
|
02/11/2023
|
Narayan Daulatrao Mustapure
|
1817010WL024098
|
Narayan Daulatrao Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFF
|
|
Narayan Daulatrao Mustapure
|
()
|
|
18
|
Palam
|
MH-17-010-049-001/129
(KONERWADI)
|
1817010000NRG24021120230381432
|
02/11/2023
|
Shivaji vamanaro mustapure
|
1817010WL024098
|
Shivaji vamanaro mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E03
|
|
Shivaji vamanaro mustapure
|
()
|
|
19
|
Palam
|
MH-17-010-049-001/172
(KONERWADI)
|
1817010000NRG24021120230381434
|
02/11/2023
|
Prayagbai VIthal Rathod
|
1817010WL024098
|
Prayagbai VIthal Rathod
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DDE
|
|
Prayagbai VIthal Rathod
|
()
|
|
20
|
Palam
|
MH-17-010-049-001/86
(KONERWADI)
|
1817010000NRG24021120230381442
|
02/11/2023
|
Mahanada Gundewar Pandhare
|
1817010WL024098
|
Mahanada Gundewar Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF5
|
|
Mahanada Gundewar Pandhare
|
()
|
|
21
|
Palam
|
MH-17-010-049-001/90
(KONERWADI)
|
1817010000NRG24021120230381445
|
02/11/2023
|
Ankush Madhavrao Mustapure
|
1817010WL024098
|
Ankush Madhavrao Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFA
|
|
Ankush Madhavrao Mustapure
|
()
|
|
22
|
Palam
|
MH-17-010-049-001/90
(KONERWADI)
|
1817010000NRG24021120230381446
|
02/11/2023
|
Bhagubai Ankush Mustapure
|
1817010WL024098
|
Bhagubai Ankush Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DF6
|
|
Bhagubai Ankush Mustapure
|
()
|
|
23
|
Palam
|
MH-17-010-049-001/95
(KONERWADI)
|
1817010000NRG24021120230381447
|
02/11/2023
|
Hanumant Jayram Mustapure
|
1817010WL024098
|
Hanumant Jayram Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8E01
|
|
Hanumant Jayram Mustapure
|
()
|
|
24
|
Palam
|
MH-17-010-049-001/95
(KONERWADI)
|
1817010000NRG24021120230381448
|
02/11/2023
|
Jairam Daulatrao Mustapure
|
1817010WL024098
|
Jairam Daulatrao Mustapure
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DFD
|
|
Jairam Daulatrao Mustapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
Palam
|
MH-17-010-043-001/941
(AAJMABAD)
|
1817010000NRG24021120230381867
|
02/11/2023
|
Rukminbai Vitthal Jahir
|
1817010WL024123
|
Rukminbai Vitthal Jahir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000F8DE0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-036-001/115
(BANVAS)
|
1817010000NRG24021120230381882
|
02/11/2023
|
Govind Babu Gajale
|
1817010WL024128
|
Govind Babu Gajale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE1
|
|
Govind Babu Gajale
|
()
|
|
27
|
Palam
|
MH-17-010-036-001/115
(BANVAS)
|
1817010000NRG24021120230381883
|
02/11/2023
|
Laxmi Govind Gajale
|
1817010WL024128
|
Laxmi Govind Gajale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE3
|
|
Laxmi Govind Gajale
|
()
|
|
28
|
Palam
|
MH-17-010-036-001/507
(BANVAS)
|
1817010000NRG24021120230381874
|
02/11/2023
|
Balaji Ranganath Pune
|
1817010WL024126
|
Balaji Ranganath Pune
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DEE
|
|
Balaji Ranganath Pune
|
()
|
|
29
|
Palam
|
MH-17-010-036-001/507
(BANVAS)
|
1817010000NRG24021120230381875
|
02/11/2023
|
Mandabai Balaji
|
1817010WL024126
|
Mandabai Balaji
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000F8DE6
|
No Such Account
|
|
|
|
30
|
Palam
|
MH-17-010-036-001/5840
(BANVAS)
|
1817010000NRG24021120230381878
|
02/11/2023
|
Baburao Maroti chavan
|
1817010WL024127
|
Baburao Maroti chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE2
|
|
Baburao Maroti chavan
|
()
|
|
31
|
Palam
|
MH-17-010-036-001/5840
(BANVAS)
|
1817010000NRG24021120230381879
|
02/11/2023
|
Shobhabai baburao chavan
|
1817010WL024127
|
Shobhabai baburao chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE7
|
|
Shobhabai baburao chavan
|
()
|
|
32
|
Palam
|
MH-17-010-036-001/5843
(BANVAS)
|
1817010000NRG24021120230381877
|
02/11/2023
|
Kushavarta Ramrao Chavan
|
1817010WL024126
|
Kushavarta Ramrao Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE8
|
|
Kushavarta Ramrao Chavan
|
()
|
|
33
|
Palam
|
MH-17-010-036-001/5843
(BANVAS)
|
1817010000NRG24021120230381876
|
02/11/2023
|
Ramrao Maroti Chavan
|
1817010WL024126
|
Ramrao Maroti Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DEB
|
|
Ramrao Maroti Chavan
|
()
|
|
34
|
Palam
|
MH-17-010-036-001/5845
(BANVAS)
|
1817010000NRG24021120230381881
|
02/11/2023
|
Nanda Shyam Chavan
|
1817010WL024127
|
Nanda Shyam Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DEA
|
|
Nanda Shyam Chavan
|
()
|
|
35
|
Palam
|
MH-17-010-036-001/5845
(BANVAS)
|
1817010000NRG24021120230381880
|
02/11/2023
|
Shyam maroti Chavan
|
1817010WL024127
|
Shyam maroti Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE9
|
|
Shyam maroti Chavan
|
()
|
|
36
|
Palam
|
MH-17-010-036-001/5850
(BANVAS)
|
1817010000NRG24021120230381956
|
02/11/2023
|
Anusaya Pandurang Rathod
|
1817010WL024132
|
Anusaya Pandurang Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DEC
|
|
Anusaya Pandurang Rathod
|
()
|
|
37
|
Palam
|
MH-17-010-036-001/5850
(BANVAS)
|
1817010000NRG24021120230381955
|
02/11/2023
|
Pandurang Maroti Rathod
|
1817010WL024132
|
Pandurang Maroti Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DE5
|
|
Pandurang Maroti Rathod
|
()
|
|
38
|
Palam
|
MH-17-010-036-001/6041
(BANVAS)
|
1817010000NRG24021120230381885
|
02/11/2023
|
Anita Bhimrao Chavan
|
1817010WL024128
|
Anita Bhimrao Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DED
|
|
Anita Bhimrao Chavan
|
()
|
|
39
|
Palam
|
MH-17-010-036-001/6041
(BANVAS)
|
1817010000NRG24021120230381884
|
02/11/2023
|
Bhimrao Maroti Chavhan
|
1817010WL024128
|
Bhimrao Maroti Chavhan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000F8DEF
|
|
Bhimrao Maroti Chavhan
|
()
|
|
40
|
Palam
|
MH-17-010-049-001/116
(KONERWADI)
|
1817010000NRG24021120230381428
|
02/11/2023
|
Sangita Vijay Mustapure
|
1817010WL024098
|
Sangita Vijay Mustapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000F8DE4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|