|
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-17-010-040-001/315
(UMARA)
|
1817010000NRG24280720230235303
|
02/08/2023
|
Sandhya Govind Ugale
|
1817010WL0013552
|
Sandhya Govind Ugale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BADF8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-030-001/10
(TELJAPUR)
|
1817010000NRG24280720230235315
|
02/08/2023
|
Kishan Narayan gavale
|
1817010WL0013556
|
Kishan Narayan gavale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADF6
|
|
MR KISHAN NARAYAN GAVALE
|
()
|
|
3
|
Palam
|
MH-17-010-038-001/506
(SHEKH RAJUR)
|
1817010000NRG24280720230235312
|
02/08/2023
|
Gopal Dattarao Kalyankar
|
1817010WL0013555
|
Gopal Dattarao Kalyankar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADF5
|
|
MR GOPAL DATTRAO KALYANKAR
|
()
|
|
4
|
Palam
|
MH-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24280720230235318
|
02/08/2023
|
Sumitra Munjaji Dudhate
|
1817010WL0013559
|
Sumitra Munjaji Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADF7
|
|
MR SUMITRA MUNJAJI DUDHATE
|
()
|
|
5
|
Palam
|
MH-17-010-064-001/200
(SAYALA)
|
1817010000NRG24280720230235319
|
02/08/2023
|
Narayan Sadashiv Navghare
|
1817010WL0013560
|
Narayan Sadashiv Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BAE01
|
|
MR NARAYAN SADASHIV NAVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG24280720230235311
|
02/08/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL0013555
|
Rakhmaji Sambhaji Lokhande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BAE00
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-028-001/118
(GHODA)
|
1817010000NRG24280720230235301
|
02/08/2023
|
Sitaram Vamarao Chudavkar
|
1817010WL0013551
|
Sitaram Vamarao Chudavkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADFD
|
|
Sitaram Vamarao Chudavkar
|
()
|
|
8
|
Palam
|
MH-17-010-028-001/118
(GHODA)
|
1817010000NRG24280720230235302
|
02/08/2023
|
Sitaram Vamarao Chudavkar
|
1817010WL0013551
|
Sitaram Vamarao Chudavkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADFC
|
|
Sitaram Vamarao Chudavkar
|
()
|
|
9
|
Palam
|
MH-17-010-038-001/480
(SHEKH RAJUR)
|
1817010000NRG24280720230235309
|
02/08/2023
|
Baliram Maroti Gadgile
|
1817010WL0013555
|
Baliram Maroti Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BADFB
|
Account closed
|
|
|
|
10
|
Palam
|
MH-17-010-038-001/600
(SHEKH RAJUR)
|
1817010000NRG24280720230235310
|
02/08/2023
|
Prakash Shivaji Gadgile
|
1817010WL0013555
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BADFA
|
Account closed
|
|
|
|
11
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24280720230235306
|
02/08/2023
|
Shubhangi Somnath Ambode
|
1817010WL0013553
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BADF3
|
Account closed
|
|
|
|
12
|
Palam
|
MH-17-010-060-003/160
(PETHASHIVNI)
|
1817010000NRG24280720230235305
|
02/08/2023
|
uttam Sadashiv Barade
|
1817010WL0013553
|
uttam Sadashiv Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADFF
|
|
uttam Sadashiv Barade
|
()
|
|
13
|
Palam
|
MH-17-010-070-001/350
(WADI KHU)
|
1817010000NRG24280720230235320
|
02/08/2023
|
Sanjay Bhimrao Bhaske
|
1817010WL0013561
|
Sanjay Bhimrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BADFE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-017-001/108
(BHALKUDLI)
|
1817010000NRG24280720230235316
|
02/08/2023
|
Goutam Mahadu Salwe
|
1817010WL0013557
|
Goutam Mahadu Salwe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADF9
|
|
Goutam Mahadu Salwe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-013-001/152
(GIRDHARWADI)
|
1817010000NRG24280720230235317
|
02/08/2023
|
Sonabai Govind Surnar
|
1817010WL0013558
|
Sonabai Govind Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BADF4
|
|
Sonabai Govind Surnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|