|
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-17-010-064-001/31
(SAYALA)
|
1817010000NRG24120620230065837
|
12/06/2023
|
GANGASAGAR MUNJAJI AWAD
|
1817010WL004120
|
GANGASAGAR MUNJAJI AWAD
|
00152
|
HDFC0003015
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E7D
|
|
GANGASAGAR MUNJAJI AWAD
|
()
|
|
2
|
Palam
|
MH-17-010-064-001/35
(SAYALA)
|
1817010000NRG24120620230065841
|
12/06/2023
|
pandurang Gyanoji Chaware
|
1817010WL004120
|
pandurang Gyanoji Chaware
|
00152
|
HDFC0003015
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57EA0
|
|
pandurang Gyanoji Chaware
|
()
|
|
3
|
Palam
|
MH-17-010-064-001/43
(SAYALA)
|
1817010000NRG24120620230065829
|
12/06/2023
|
Vishnudas Dashrath Jedage
|
1817010WL004119
|
Vishnudas Dashrath Jedage
|
00152
|
HDFC0003015
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E7C
|
|
Vishnudas Dashrath Jedage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24120620230065772
|
12/06/2023
|
Govind ramrao ghoghare
|
1817010WL004114
|
Govind ramrao ghoghare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E85
|
|
MR GOVIND RAMRAO GHOGARE
|
()
|
|
5
|
Palam
|
MH-17-010-015-001/322
(KAPSI)
|
1817010000NRG24120620230065778
|
12/06/2023
|
ANURADHA DNYANOBA GHOGRE
|
1817010WL004114
|
ANURADHA DNYANOBA GHOGRE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E9C
|
|
MR DNYANOBA MURLIDHAR GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-015-001/140
(KAPSI)
|
1817010000NRG24120620230065784
|
12/06/2023
|
Dhondiba Balaji Jadhav
|
1817010WL004115
|
Dhondiba Balaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E97
|
|
MR DHONDIBA BALAJI JADHAV
|
()
|
|
7
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24120620230065774
|
12/06/2023
|
Doulat
|
1817010WL004114
|
Doulat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E95
|
|
MR DAULAT SAKHARAM JADHAV
|
()
|
|
8
|
Palam
|
MH-17-010-015-001/322
(KAPSI)
|
1817010000NRG24120620230065777
|
12/06/2023
|
DNYANOBA MURLIDHAR GHOGRE
|
1817010WL004114
|
DNYANOBA MURLIDHAR GHOGRE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E88
|
|
MR DNYANOBA MURLIDHAR GHOGRE
|
()
|
|
9
|
Palam
|
MH-17-010-015-001/96
(KAPSI)
|
1817010000NRG24120620230065796
|
12/06/2023
|
Vyanakati Sahebrao Jadhav
|
1817010WL004115
|
Vyanakati Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E93
|
|
MR VYANKATHI SAHEBRAO JADHAV
|
()
|
|
10
|
Palam
|
MH-17-010-030-001/116
(TELJAPUR)
|
1817010000NRG24120620230065578
|
12/06/2023
|
MIRABAI VAIJENATH DADHE
|
1817010WL004103
|
MIRABAI VAIJENATH DADHE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E8A
|
|
MRS MIRABAI VAIJNATH DADHE
|
()
|
|
11
|
Palam
|
MH-17-010-030-001/121
(TELJAPUR)
|
1817010000NRG24120620230065565
|
12/06/2023
|
Balwant Manikrao Mogre
|
1817010WL004102
|
Balwant Manikrao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E8E
|
|
MR BALWANT MANIKRAO MOGARE
|
()
|
|
12
|
Palam
|
MH-17-010-030-001/129
(TELJAPUR)
|
1817010000NRG24120620230065588
|
12/06/2023
|
Vaijnath Kondiba Mogare
|
1817010WL004104
|
Vaijnath Kondiba Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E90
|
|
MR VAIJNATH KONDIBA MOGARE
|
()
|
|
13
|
Palam
|
MH-17-010-030-001/156
(TELJAPUR)
|
1817010000NRG24120620230065591
|
12/06/2023
|
Padminbai Kondiba Mogare
|
1817010WL004104
|
Padminbai Kondiba Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E8D
|
|
MRS PADMINBAI KONDIBA MOGRE
|
()
|
|
14
|
Palam
|
MH-17-010-030-001/157
(TELJAPUR)
|
1817010000NRG24120620230065592
|
12/06/2023
|
Gajanan Kondiba Mogare
|
1817010WL004104
|
Gajanan Kondiba Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E8B
|
|
MR GAJANAN KONDIBA MOGARE
|
()
|
|
15
|
Palam
|
MH-17-010-030-001/96
(TELJAPUR)
|
1817010000NRG24120620230065586
|
12/06/2023
|
Ayodhyabai Rangnadh Dade
|
1817010WL004103
|
Ayodhyabai Rangnadh Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E89
|
|
MRS AYODHYA RANGNATH DADHE
|
()
|
|
16
|
Palam
|
MH-17-010-057-001/105
(ADDGAON)
|
1817010000NRG24120620230065859
|
12/06/2023
|
pPRABHAVATI NAAYAN COUNDE
|
1817010WL004122
|
pPRABHAVATI NAAYAN COUNDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E9B
|
|
MRS PRABHAVATI NARAYAN CHAUNDE
|
()
|
|
17
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG24120620230065864
|
12/06/2023
|
KAMAL NARAYAN CHOUNDE
|
1817010WL004122
|
KAMAL NARAYAN CHOUNDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E87
|
|
MRS KAMALBAI NARAYAN CHAUNDE
|
()
|
|
18
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG24120620230065863
|
12/06/2023
|
NARAYAN BAPURAO CHONDE
|
1817010WL004122
|
NARAYAN BAPURAO CHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E86
|
|
MRS KAMALBAI NARAYAN CHAUNDE
|
()
|
|
19
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24120620230065808
|
12/06/2023
|
vitthal maroti chavare
|
1817010WL004119
|
vitthal maroti chavare
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E98
|
|
MR VITHAL MAROTRAO CHAURE
|
()
|
|
20
|
Palam
|
MH-17-010-064-001/2
(SAYALA)
|
1817010000NRG24120620230065831
|
12/06/2023
|
ANKUSH LIMBAJI AWAD
|
1817010WL004120
|
ANKUSH LIMBAJI AWAD
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E8F
|
|
MR ANKUSH LIMBAJI AWAD
|
()
|
|
21
|
Palam
|
MH-17-010-064-001/212
(SAYALA)
|
1817010000NRG24120620230065834
|
12/06/2023
|
Pathan Mokind Khan Karim Khan
|
1817010WL004120
|
Pathan Mokind Khan Karim Khan
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E94
|
|
MR MUKHID KHAN KARIM KHAN PATHAN
|
()
|
|
22
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24120620230065839
|
12/06/2023
|
rafiyabi rafikahemadkhan pathan
|
1817010WL004120
|
rafiyabi rafikahemadkhan pathan
|
00415
|
SBIN0020306
|
546
|
546
|
Processed
|
15/06/2023
|
|
N062301B57E9A
|
|
MR VAHEDKHAN YUSUFKHAN PATHAN
|
()
|
|
23
|
Palam
|
MH-17-010-064-001/345
(SAYALA)
|
1817010000NRG24120620230065828
|
12/06/2023
|
KISHAN NARAYAN CHAVRE
|
1817010WL004119
|
KISHAN NARAYAN CHAVRE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E91
|
|
MR KISHAN NARAYAN CHAVARE
|
()
|
|
24
|
Palam
|
MH-17-010-064-001/7
(SAYALA)
|
1817010000NRG24120620230065830
|
12/06/2023
|
Narayan Amrutrao Chavare
|
1817010WL004119
|
Narayan Amrutrao Chavare
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E92
|
|
MR NARAYAN AMRUTA CHAVARE
|
()
|
|
25
|
Palam
|
MH-17-010-064-001/70
(SAYALA)
|
1817010000NRG24120620230065851
|
12/06/2023
|
Gangadhar Rangnath Avhad
|
1817010WL004120
|
Gangadhar Rangnath Avhad
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E99
|
|
MR GANGADHAR RANGNATH AWAD
|
()
|
|
26
|
Palam
|
MH-17-010-064-001/75
(SAYALA)
|
1817010000NRG24120620230065852
|
12/06/2023
|
Subhash Shivram Lingyat
|
1817010WL004120
|
Subhash Shivram Lingyat
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E96
|
|
MR SUBHASH SHIVRAM LINGAYAT
|
()
|
|
27
|
Palam
|
MH-17-010-064-001/91
(SAYALA)
|
1817010000NRG24120620230065855
|
12/06/2023
|
Achichabee Meraj Khan
|
1817010WL004120
|
Achichabee Meraj Khan
|
00415
|
SBIN0020306
|
546
|
546
|
Processed
|
15/06/2023
|
|
N062301B57E8C
|
|
MR MEHRAJ KARIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
28
|
Palam
|
MH-17-010-064-001/403
(SAYALA)
|
1817010000NRG24120620230065843
|
12/06/2023
|
Shaikh Shaista Afrin Ajmal
|
1817010WL004120
|
Shaikh Shaista Afrin Ajmal
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B57E7E
|
|
Shaikh Shaista Afrin Ajmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
Palam
|
MH-17-010-057-001/85
(ADDGAON)
|
1817010000NRG24120620230065868
|
12/06/2023
|
Somita balaji Chounde
|
1817010WL004122
|
Somita balaji Chounde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E7F
|
|
Somita balaji Chounde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-046-001/22
(NAVA)
|
1817010000NRG24120620230065801
|
12/06/2023
|
Umaji Jalba Tigote
|
1817010WL004118
|
Umaji Jalba Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E9F
|
|
Umaji Jalba Tigote
|
()
|
|
31
|
Palam
|
MH-17-010-046-001/3
(NAVA)
|
1817010000NRG24120620230065803
|
12/06/2023
|
wahule Balasaheb Shankarrao
|
1817010WL004118
|
wahule Balasaheb Shankarrao
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E80
|
|
wahule Balasaheb Shankarrao
|
()
|
|
32
|
Palam
|
MH-17-010-046-001/3
(NAVA)
|
1817010000NRG24120620230065804
|
12/06/2023
|
Wahule Pratibha alasaheb
|
1817010WL004118
|
Wahule Pratibha alasaheb
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E9E
|
|
Wahule Pratibha alasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24120620230065773
|
12/06/2023
|
Satyashila Govind Ghogare
|
1817010WL004114
|
Satyashila Govind Ghogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E82
|
|
Satyashila Govind Ghogare
|
()
|
|
34
|
Palam
|
MH-17-010-030-001/154
(TELJAPUR)
|
1817010000NRG24120620230065590
|
12/06/2023
|
Sarika Vaijnath Mogare
|
1817010WL004104
|
Sarika Vaijnath Mogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E83
|
|
Sarika Vaijnath Mogare
|
()
|
|
35
|
Palam
|
MH-17-010-030-001/57
(TELJAPUR)
|
1817010000NRG24120620230065599
|
12/06/2023
|
Shrirang Maroti Mogre
|
1817010WL004104
|
Shrirang Maroti Mogre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E81
|
|
Shrirang Maroti Mogre
|
()
|
|
36
|
Palam
|
MH-17-010-057-001/138
(ADDGAON)
|
1817010000NRG24120620230065860
|
12/06/2023
|
KALPANA SHYAMRAO BYALE
|
1817010WL004122
|
KALPANA SHYAMRAO BYALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E9D
|
|
KALPANA SHYAMRAO BYALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
Palam
|
MH-17-010-006-002/107
(UKKADGAON)
|
1817010000NRG24120620230065857
|
12/06/2023
|
Hanumant murlidhar
|
1817010WL004121
|
Hanumant murlidhar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B57E84
|
|
Hanumant murlidhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|