|
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-17-010-026-001/452
(SELU)
|
1817010000NRG24211220230547509
|
21/12/2023
|
Vijay Laxman Gaykar
|
1817010WL032872
|
Vijay Laxman Gaykar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D2
|
|
MR VIJAY LAXMAN GAYKAR
|
()
|
|
2
|
Palam
|
MH-17-010-026-001/623
(SELU)
|
1817010000NRG24211220230547526
|
21/12/2023
|
Sachin Apparao Sangole
|
1817010WL032873
|
Sachin Apparao Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D1
|
|
MR SACHIN APPARAO SANGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-026-001/598
(SELU)
|
1817010000NRG24211220230547482
|
21/12/2023
|
Nikita Haripal Shinde
|
1817010WL032870
|
Nikita Haripal Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983CF
|
|
Nikita Haripal Shinde
|
()
|
|
4
|
Palam
|
MH-17-010-026-001/624
(SELU)
|
1817010000NRG24211220230547528
|
21/12/2023
|
Sandip Ashok Shinde
|
1817010WL032873
|
Sandip Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D4
|
|
Sandip Ashok Shinde
|
()
|
|
5
|
Palam
|
MH-17-010-026-001/624
(SELU)
|
1817010000NRG24211220230547527
|
21/12/2023
|
Santosh Ashok Shinde
|
1817010WL032873
|
Santosh Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D3
|
|
Santosh Ashok Shinde
|
()
|
|
6
|
Palam
|
MH-17-010-026-001/630
(SELU)
|
1817010000NRG24211220230547483
|
21/12/2023
|
Sandip Uttamrao Shinde
|
1817010WL032870
|
Sandip Uttamrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983CD
|
|
Sandip Uttamrao Shinde
|
()
|
|
7
|
Palam
|
MH-17-010-026-001/630
(SELU)
|
1817010000NRG24211220230547484
|
21/12/2023
|
Sarika Sandip Shinde
|
1817010WL032870
|
Sarika Sandip Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983CE
|
|
Sarika Sandip Shinde
|
()
|
|
8
|
Palam
|
MH-17-010-026-001/89
(SELU)
|
1817010000NRG24211220230547512
|
21/12/2023
|
namdev naraayn gaykar
|
1817010WL032872
|
namdev naraayn gaykar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D6
|
|
namdev naraayn gaykar
|
()
|
|
9
|
Palam
|
MH-17-010-026-001/89
(SELU)
|
1817010000NRG24211220230547513
|
21/12/2023
|
Sunita Namdev Gaikar
|
1817010WL032872
|
Sunita Namdev Gaikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983CC
|
|
Sunita Namdev Gaikar
|
()
|
|
10
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24211220230547439
|
21/12/2023
|
Shobhabai Sanjay Karale
|
1817010WL032867
|
Shobhabai Sanjay Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D7
|
|
Shobhabai Sanjay Karale
|
()
|
|
11
|
Palam
|
MH-17-010-051-001/458
(PARWA)
|
1817010000NRG24211220230547466
|
21/12/2023
|
SUBHADRA DINAJI KARALE
|
1817010WL032869
|
SUBHADRA DINAJI KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D5
|
|
SUBHADRA DINAJI KARALE
|
()
|
|
12
|
Palam
|
MH-17-010-051-001/747
(PARWA)
|
1817010000NRG24211220230547456
|
21/12/2023
|
Shivkanta Dilip Rekadage
|
1817010WL032868
|
Shivkanta Dilip Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014983D0
|
|
Shivkanta Dilip Rekadage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|