|
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-17-010-058-001/156
(VANBHUJWADI)
|
1817010058NRG24070920230291357
|
07/09/2023
|
SHOBHA TUKARAM BHANDARWAD
|
1817010WL017554
|
SHOBHA TUKARAM BHANDARWAD
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819C8
|
|
MR SHOBHA TUKARAM BHANDARWAD
|
()
|
|
2
|
Palam
|
MH-17-010-058-001/156
(VANBHUJWADI)
|
1817010058NRG24070920230291356
|
07/09/2023
|
TUKARAM DAATTU BHANDARWAD
|
1817010WL017554
|
TUKARAM DAATTU BHANDARWAD
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819C9
|
|
MR TUKARAM DATTU BHANDARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-010-001/121
(DUTAKA)
|
1817010000NRG24070920230291378
|
07/09/2023
|
Shobha Ramesh Gaikwad
|
1817010WL017558
|
Shobha Ramesh Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819CB
|
|
MRS SHOBHA RAMESH GAYKAWAD
|
()
|
|
4
|
Palam
|
MH-17-010-010-001/38
(DUTAKA)
|
1817010000NRG24070920230291384
|
07/09/2023
|
Aruna Uttaam Shelke
|
1817010WL017559
|
Aruna Uttaam Shelke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819CC
|
|
MR ARUNA UTTAM SHELKE
|
()
|
|
5
|
Palam
|
MH-17-010-010-001/38
(DUTAKA)
|
1817010000NRG24070920230291383
|
07/09/2023
|
Utam Haibati Shelke
|
1817010WL017559
|
Utam Haibati Shelke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819CD
|
|
MR UTTAM HAIBATI SHELKE
|
()
|
|
6
|
Palam
|
MH-17-010-010-001/389
(DUTAKA)
|
1817010000NRG24070920230291379
|
07/09/2023
|
Rajesh Ramesh Gaikwad
|
1817010WL017558
|
Rajesh Ramesh Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819CA
|
|
MR RAMESH TOLAJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-049-001/147
(KONERWADI)
|
1817010000NRG24070920230291390
|
07/09/2023
|
Savitra Sopan Rathod
|
1817010WL017561
|
Savitra Sopan Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B5
|
|
Savitra Sopan Rathod
|
()
|
|
8
|
Palam
|
MH-17-010-049-001/147
(KONERWADI)
|
1817010000NRG24070920230291389
|
07/09/2023
|
Sopan Thavru Rathod
|
1817010WL017561
|
Sopan Thavru Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B6
|
|
Sopan Thavru Rathod
|
()
|
|
9
|
Palam
|
MH-17-010-049-001/151
(KONERWADI)
|
1817010000NRG24070920230291392
|
07/09/2023
|
Vijubai Uttam Chavan
|
1817010WL017561
|
Vijubai Uttam Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BD
|
|
Vijubai Uttam Chavan
|
()
|
|
10
|
Palam
|
MH-17-010-049-001/154
(KONERWADI)
|
1817010000NRG24070920230291393
|
07/09/2023
|
Narayan Ramu Rathod
|
1817010WL017561
|
Narayan Ramu Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819AF
|
|
Narayan Ramu Rathod
|
()
|
|
11
|
Palam
|
MH-17-010-049-001/167
(KONERWADI)
|
1817010000NRG24070920230291396
|
07/09/2023
|
Ankush Ganpati Rathod
|
1817010WL017561
|
Ankush Ganpati Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BB
|
|
Ankush Ganpati Rathod
|
()
|
|
12
|
Palam
|
MH-17-010-049-001/170
(KONERWADI)
|
1817010000NRG24070920230291397
|
07/09/2023
|
Saheb Vithal Rathod
|
1817010WL017561
|
Saheb Vithal Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819AE
|
|
Saheb Vithal Rathod
|
()
|
|
13
|
Palam
|
MH-17-010-049-001/172
(KONERWADI)
|
1817010000NRG24070920230291399
|
07/09/2023
|
Prayagbai VIthal Rathod
|
1817010WL017561
|
Prayagbai VIthal Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819C4
|
|
Prayagbai VIthal Rathod
|
()
|
|
14
|
Palam
|
MH-17-010-049-001/176
(KONERWADI)
|
1817010000NRG24070920230291400
|
07/09/2023
|
Shrirang Vitthal Rathod
|
1817010WL017561
|
Shrirang Vitthal Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B9
|
|
Shrirang Vitthal Rathod
|
()
|
|
15
|
Palam
|
MH-17-010-049-001/196
(KONERWADI)
|
1817010000NRG24070920230291402
|
07/09/2023
|
Bhagwan Manohar Rathod
|
1817010WL017561
|
Bhagwan Manohar Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B2
|
|
Bhagwan Manohar Rathod
|
()
|
|
16
|
Palam
|
MH-17-010-049-001/196
(KONERWADI)
|
1817010000NRG24070920230291403
|
07/09/2023
|
Renuka Bhagwan Rathod
|
1817010WL017561
|
Renuka Bhagwan Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B4
|
|
Renuka Bhagwan Rathod
|
()
|
|
17
|
Palam
|
MH-17-010-049-001/198
(KONERWADI)
|
1817010000NRG24070920230291405
|
07/09/2023
|
Bhagyashri Govind Rathod
|
1817010WL017561
|
Bhagyashri Govind Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819C1
|
|
Bhagyashri Govind Rathod
|
()
|
|
18
|
Palam
|
MH-17-010-049-001/198
(KONERWADI)
|
1817010000NRG24070920230291404
|
07/09/2023
|
Govind Poma Rathod
|
1817010WL017561
|
Govind Poma Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819AD
|
|
Govind Poma Rathod
|
()
|
|
19
|
Palam
|
MH-17-010-049-001/205
(KONERWADI)
|
1817010000NRG24070920230291407
|
07/09/2023
|
Sangita Shesherao Chanvan
|
1817010WL017561
|
Sangita Shesherao Chanvan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B3
|
|
Sangita Shesherao Chanvan
|
()
|
|
20
|
Palam
|
MH-17-010-049-001/216
(KONERWADI)
|
1817010000NRG24070920230291408
|
07/09/2023
|
Vilas Kishan Rathod
|
1817010WL017561
|
Vilas Kishan Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819C3
|
|
Vilas Kishan Rathod
|
()
|
|
21
|
Palam
|
MH-17-010-049-001/223
(KONERWADI)
|
1817010000NRG24070920230291409
|
07/09/2023
|
Dagdu Devla Rathod
|
1817010WL017561
|
Dagdu Devla Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BC
|
|
Dagdu Devla Rathod
|
()
|
|
22
|
Palam
|
MH-17-010-049-001/223
(KONERWADI)
|
1817010000NRG24070920230291410
|
07/09/2023
|
Vishvanath Dagdu Rathod
|
1817010WL017561
|
Vishvanath Dagdu Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819C0
|
|
Vishvanath Dagdu Rathod
|
()
|
|
23
|
Palam
|
MH-17-010-049-001/230
(KONERWADI)
|
1817010000NRG24070920230291411
|
07/09/2023
|
Arjun Shivaji Chavan
|
1817010WL017561
|
Arjun Shivaji Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819C2
|
|
Arjun Shivaji Chavan
|
()
|
|
24
|
Palam
|
MH-17-010-049-001/238
(KONERWADI)
|
1817010000NRG24070920230291413
|
07/09/2023
|
Sarubai Shivaji Pawar
|
1817010WL017561
|
Sarubai Shivaji Pawar
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BF
|
|
Sarubai Shivaji Pawar
|
()
|
|
25
|
Palam
|
MH-17-010-049-001/238
(KONERWADI)
|
1817010000NRG24070920230291412
|
07/09/2023
|
Shivaji Bhima Pawar
|
1817010WL017561
|
Shivaji Bhima Pawar
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BE
|
|
Shivaji Bhima Pawar
|
()
|
|
26
|
Palam
|
MH-17-010-049-001/49
(KONERWADI)
|
1817010000NRG24070920230291415
|
07/09/2023
|
Anjubai Vijay
|
1817010WL017561
|
Anjubai Vijay
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B7
|
|
Anjubai Vijay
|
()
|
|
27
|
Palam
|
MH-17-010-049-001/49
(KONERWADI)
|
1817010000NRG24070920230291414
|
07/09/2023
|
Vijay Kishan
|
1817010WL017561
|
Vijay Kishan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B8
|
|
Vijay Kishan
|
()
|
|
28
|
Palam
|
MH-17-010-049-001/7
(KONERWADI)
|
1817010000NRG24070920230291417
|
07/09/2023
|
saytrabai
|
1817010WL017561
|
saytrabai
|
1143
|
MAHG0004208
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923005819AC
|
No Such Account
|
|
|
|
29
|
Palam
|
MH-17-010-049-001/73
(KONERWADI)
|
1817010000NRG24070920230291418
|
07/09/2023
|
Sanjay Vitthal Rathod
|
1817010WL017561
|
Sanjay Vitthal Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819BA
|
|
Sanjay Vitthal Rathod
|
()
|
|
30
|
Palam
|
MH-17-010-049-001/83
(KONERWADI)
|
1817010000NRG24070920230291424
|
07/09/2023
|
Nilesh Vankati Rathod
|
1817010WL017561
|
Nilesh Vankati Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B1
|
|
Nilesh Vankati Rathod
|
()
|
|
31
|
Palam
|
MH-17-010-049-001/83
(KONERWADI)
|
1817010000NRG24070920230291423
|
07/09/2023
|
Suman Vankati Rathod
|
1817010WL017561
|
Suman Vankati Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923005819B0
|
|
Suman Vankati Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
32
|
Palam
|
MH-17-010-010-001/176
(DUTAKA)
|
1817010000NRG24070920230291382
|
07/09/2023
|
Sushila Ramesh Gaikwad
|
1817010WL017559
|
Sushila Ramesh Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819C6
|
|
Sushila Ramesh Gaikwad
|
()
|
|
33
|
Palam
|
MH-17-010-010-001/389
(DUTAKA)
|
1817010000NRG24070920230291380
|
07/09/2023
|
Shubhangi Rajesh Gaikwad
|
1817010WL017558
|
Shubhangi Rajesh Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005819C7
|
|
Shubhangi Rajesh Gaikwad
|
()
|
|
34
|
Palam
|
MH-17-010-010-001/389
(DUTAKA)
|
1817010000NRG24070920230291381
|
07/09/2023
|
Vaibhav Ramesh Gaikwad
|
1817010WL017558
|
Vaibhav Ramesh Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923005819C5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|