|
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-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24140320240925182
|
14/03/2024
|
VISHWANATH
|
1817010WL056001
|
VISHWANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D28
|
DBFL
|
|
|
|
2
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24140320240925243
|
14/03/2024
|
Gije Panphula Rajeshwar
|
1817010WL056006
|
Gije Panphula Rajeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DDA6
|
DBFL
|
|
|
|
3
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24140320240925245
|
14/03/2024
|
Anita Baban Todkar
|
1817010WL056006
|
Anita Baban Todkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DDA5
|
DBFL
|
|
|
|
4
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24140320240925247
|
14/03/2024
|
Vimal Pandhari Gije
|
1817010WL056006
|
Vimal Pandhari Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DDA7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24140320240925186
|
14/03/2024
|
Dipak Pralhad Barde
|
1817010WL056001
|
Dipak Pralhad Barde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0C13
|
DBFL
|
|
|
|
6
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24140320240924847
|
14/03/2024
|
Ganesh Ramrao mane
|
1817010WL055981
|
Ganesh Ramrao mane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D2A
|
DBFL
|
|
|
|
7
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24140320240924848
|
14/03/2024
|
Renuka Ganesh mane
|
1817010WL055981
|
Renuka Ganesh mane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D29
|
DBFL
|
|
|
|
8
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24140320240924820
|
14/03/2024
|
Atul Ishwar Bhaske
|
1817010WL055978
|
Atul Ishwar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D2C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24140320240925180
|
14/03/2024
|
BHAGWAN
|
1817010WL056001
|
BHAGWAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D25
|
DBFL
|
|
|
|
10
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24140320240925183
|
14/03/2024
|
SULOCHANA VISHWANATH SHINGARE
|
1817010WL056001
|
SULOCHANA VISHWANATH SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D27
|
DBFL
|
|
|
|
11
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24140320240925185
|
14/03/2024
|
Santosh Pralhad Barde
|
1817010WL056001
|
Santosh Pralhad Barde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D26
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24140320240925181
|
14/03/2024
|
SHIVMALA BHAGWAN KARANJE
|
1817010WL056001
|
SHIVMALA BHAGWAN KARANJE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0C12
|
DBFL
|
|
|
|
13
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24140320240925249
|
14/03/2024
|
Aruna Nrusing Gije
|
1817010WL056006
|
Aruna Nrusing Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D2D
|
DBFL
|
|
|
|
14
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24140320240925248
|
14/03/2024
|
Nrusing Balaji Gije
|
1817010WL056006
|
Nrusing Balaji Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DDA4
|
DBFL
|
|
|
|
15
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24140320240925188
|
14/03/2024
|
SARJABAI MADHAV HANGARGE
|
1817010WL056001
|
SARJABAI MADHAV HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0C11
|
DBFL
|
|
|
|
16
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24140320240924819
|
14/03/2024
|
ishwar shankarrao maske
|
1817010WL055978
|
ishwar shankarrao maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N0324012F0D2B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|