|
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-17-010-019-001/81
(KHRAB DHANORA)
|
1817010000NRG24200920230301508
|
22/09/2023
|
sheshabai shrirang asale
|
1817010WL0018495
|
sheshabai shrirang asale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CBE
|
|
MRS SHESHABAI SHREERANG ASALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-049-001/171
(KONERWADI)
|
1817010000NRG24200920230301462
|
22/09/2023
|
santubai ashok rathod
|
1817010WL0018489
|
santubai ashok rathod
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301535CB1
|
|
santubai ashok rathod
|
()
|
|
3
|
Palam
|
MH-17-010-049-001/243
(KONERWADI)
|
1817010000NRG24200920230301024
|
22/09/2023
|
Vilash Honu Chavan
|
1817010WL0018451
|
Vilash Honu Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535CA7
|
|
Vilash Honu Chavan
|
()
|
|
4
|
Palam
|
MH-17-010-049-001/243
(KONERWADI)
|
1817010000NRG24200920230301025
|
22/09/2023
|
Vilash Honu Chavan
|
1817010WL0018451
|
Vilash Honu Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CA8
|
|
Vilash Honu Chavan
|
()
|
|
5
|
Palam
|
MH-17-010-049-001/244
(KONERWADI)
|
1817010000NRG24200920230301466
|
22/09/2023
|
Shravan Bhanudas Chavan
|
1817010WL0018490
|
Shravan Bhanudas Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535CAB
|
|
Shravan Bhanudas Chavan
|
()
|
|
6
|
Palam
|
MH-17-010-049-001/244
(KONERWADI)
|
1817010000NRG24200920230301467
|
22/09/2023
|
Shravan Bhanudas Chavan
|
1817010WL0018490
|
Shravan Bhanudas Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CAC
|
|
Shravan Bhanudas Chavan
|
()
|
|
7
|
Palam
|
MH-17-010-049-001/245
(KONERWADI)
|
1817010000NRG24200920230301463
|
22/09/2023
|
Vinod Kashinath Chavan
|
1817010WL0018489
|
Vinod Kashinath Chavan
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301535CAD
|
|
Vinod Kashinath Chavan
|
()
|
|
8
|
Palam
|
MH-17-010-049-001/7
(KONERWADI)
|
1817010000NRG24200920230301464
|
22/09/2023
|
Savitrabai Dhondiba Chavan
|
1817010WL0018489
|
Savitrabai Dhondiba Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CA9
|
|
Savitrabai Dhondiba Chavan
|
()
|
|
9
|
Palam
|
MH-17-010-049-001/7
(KONERWADI)
|
1817010000NRG24200920230301465
|
22/09/2023
|
Savitrabai Dhondiba Chavan
|
1817010WL0018489
|
Savitrabai Dhondiba Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CAA
|
|
Savitrabai Dhondiba Chavan
|
()
|
|
10
|
Palam
|
MH-17-010-074-001/133
(ANANDWADI)
|
1817010000NRG24200920230301047
|
22/09/2023
|
Ganesh Ashroba Lavte
|
1817010WL0018454
|
Ganesh Ashroba Lavte
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301535CB0
|
|
Ganesh Ashroba Lavte
|
()
|
|
11
|
Palam
|
MH-17-010-074-001/375
(ANANDWADI)
|
1817010000NRG24200920230301048
|
22/09/2023
|
Kushavarta Ramkisan Lavte
|
1817010WL0018454
|
Kushavarta Ramkisan Lavte
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301535CAE
|
|
Kushavarta Ramkisan Lavte
|
()
|
|
12
|
Palam
|
MH-17-010-074-001/375
(ANANDWADI)
|
1817010000NRG24200920230301049
|
22/09/2023
|
Kushavarta Ramkisan Lavte
|
1817010WL0018454
|
Kushavarta Ramkisan Lavte
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301535CAF
|
|
Kushavarta Ramkisan Lavte
|
()
|
|
13
|
Palam
|
MH-17-010-074-001/4
(ANANDWADI)
|
1817010000NRG24200920230301050
|
22/09/2023
|
Taramati Bharat Dhavare
|
1817010WL0018454
|
Taramati Bharat Dhavare
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535CC0
|
|
Taramati Bharat Dhavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-038-001/480
(SHEKH RAJUR)
|
1817010000NRG24200920230301022
|
22/09/2023
|
Baliram Maroti Gadgile
|
1817010WL0018450
|
Baliram Maroti Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB7
|
|
Baliram Maroti Gadgile
|
()
|
|
15
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG24200920230301023
|
22/09/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL0018450
|
Rakhmaji Sambhaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301535CB2
|
No Such Account
|
|
|
|
16
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24210920230302312
|
22/09/2023
|
Shubhangi Somnath Ambode
|
1817010WL0018563
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB5
|
|
Shubhangi Somnath Ambode
|
()
|
|
17
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24210920230302313
|
22/09/2023
|
Shubhangi Somnath Ambode
|
1817010WL0018563
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB3
|
|
Shubhangi Somnath Ambode
|
()
|
|
18
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24210920230302314
|
22/09/2023
|
Shubhangi Somnath Ambode
|
1817010WL0018563
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB4
|
|
Shubhangi Somnath Ambode
|
()
|
|
19
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24210920230302315
|
22/09/2023
|
Shubhangi Somnath Ambode
|
1817010WL0018563
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB6
|
|
Shubhangi Somnath Ambode
|
()
|
|
20
|
Palam
|
MH-17-010-060-003/160
(PETHASHIVNI)
|
1817010000NRG24200920230301089
|
22/09/2023
|
uttam Sadashiv Barade
|
1817010WL0018460
|
uttam Sadashiv Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CBF
|
|
uttam Sadashiv Barade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301252
|
22/09/2023
|
Gajanan Laxman madaswar
|
1817010WL0018476
|
Gajanan Laxman madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CB9
|
|
Gajanan Laxman madaswar
|
()
|
|
22
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301254
|
22/09/2023
|
Gajanan Laxman madaswar
|
1817010WL0018476
|
Gajanan Laxman madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CBA
|
|
Gajanan Laxman madaswar
|
()
|
|
23
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301256
|
22/09/2023
|
Gajanan Laxman madaswar
|
1817010WL0018476
|
Gajanan Laxman madaswar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535CB8
|
|
Gajanan Laxman madaswar
|
()
|
|
24
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301257
|
22/09/2023
|
Savita Gajanan madaswar
|
1817010WL0018476
|
Savita Gajanan madaswar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301535CBD
|
|
Savita Gajanan madaswar
|
()
|
|
25
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301255
|
22/09/2023
|
Savita Gajanan madaswar
|
1817010WL0018476
|
Savita Gajanan madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CBB
|
|
Savita Gajanan madaswar
|
()
|
|
26
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24200920230301253
|
22/09/2023
|
Savita Gajanan madaswar
|
1817010WL0018476
|
Savita Gajanan madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301535CBC
|
|
Savita Gajanan madaswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|