|
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-17-010-043-001/643
(AAJMABAD)
|
1817010000NRG24070720230165290
|
07/07/2023
|
Pradip Keshav Waghmare
|
1817010WL009877
|
Pradip Keshav Waghmare
|
00089
|
CBIN0280656
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4949
|
|
Pradip Keshav Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-007-001/235
(NAWHALGAON)
|
1817010000NRG24070720230165436
|
07/07/2023
|
Pooja Amol Chavan
|
1817010WL009897
|
Pooja Amol Chavan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB535D
|
|
MRS POOJA AMOL CHAVHAN
|
()
|
|
3
|
Palam
|
MH-17-010-040-001/315
(UMARA)
|
1817010000NRG24070720230165508
|
07/07/2023
|
Sandhya Govind Ugale
|
1817010WL009899
|
Sandhya Govind Ugale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300EB535E
|
No Such Account
|
|
|
|
4
|
Palam
|
MH-17-010-043-001/116
(AAJMABAD)
|
1817010000NRG24070720230165439
|
07/07/2023
|
sanjay
|
1817010WL009897
|
sanjay
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5362
|
|
MRS GANGAANDSANJAY PRABHU JAHIR
|
()
|
|
5
|
Palam
|
MH-17-010-043-001/358
(AAJMABAD)
|
1817010000NRG24070720230165283
|
07/07/2023
|
Kalaba Laxman Kale
|
1817010WL009876
|
Kalaba Laxman Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB535F
|
|
MR KALESHWAR LAXMAN KALE
|
()
|
|
6
|
Palam
|
MH-17-010-043-001/378
(AAJMABAD)
|
1817010000NRG24070720230165325
|
07/07/2023
|
Kishabai Madhuker Waghmare
|
1817010WL009888
|
Kishabai Madhuker Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5360
|
|
MRS KISHABAI MADHUKAR WAGHMARE
|
()
|
|
7
|
Palam
|
MH-17-010-043-001/642
(AAJMABAD)
|
1817010000NRG24070720230165289
|
07/07/2023
|
Amol Shankar Sonkamble
|
1817010WL009877
|
Amol Shankar Sonkamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB495C
|
|
MR AMOL SHANKARRAO SONKAMBALE
|
()
|
|
8
|
Palam
|
MH-17-010-043-001/723
(AAJMABAD)
|
1817010000NRG24070720230165327
|
07/07/2023
|
SHOBHA VITHALRAO WAGHMARE
|
1817010WL009888
|
SHOBHA VITHALRAO WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5361
|
|
MRS SHOBHABAIANDVITTHAL NAGA WAGHMARE
|
()
|
|
9
|
Palam
|
MH-17-010-043-002/573
(AAJMABAD)
|
1817010000NRG24070720230165393
|
07/07/2023
|
KAILASH SOPANRAO CHAMKURE
|
1817010WL009895
|
KAILASH SOPANRAO CHAMKURE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5364
|
|
MR KAILASH SOPAN CHAMKURE
|
()
|
|
10
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24070720230165616
|
07/07/2023
|
Gangaram haribhau Makhane
|
1817010WL009911
|
Gangaram haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5363
|
|
MR GANGARAM HARI MAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-043-001/565
(AAJMABAD)
|
1817010000NRG24070720230165291
|
07/07/2023
|
Narayan
|
1817010WL009878
|
Narayan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB494B
|
|
Narayan
|
()
|
|
12
|
Palam
|
MH-17-010-043-001/565
(AAJMABAD)
|
1817010000NRG24070720230165292
|
07/07/2023
|
Ujjawala
|
1817010WL009878
|
Ujjawala
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB494A
|
|
Ujjawala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-040-001/221
(UMARA)
|
1817010000NRG24070720230165503
|
07/07/2023
|
Sheela Gopinaath kokate
|
1817010WL009899
|
Sheela Gopinaath kokate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4953
|
|
Sheela Gopinaath kokate
|
()
|
|
14
|
Palam
|
MH-17-010-040-001/26
(UMARA)
|
1817010000NRG24070720230165504
|
07/07/2023
|
Ashabai Atmaram Dudhate
|
1817010WL009899
|
Ashabai Atmaram Dudhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5368
|
|
Ashabai Atmaram Dudhate
|
()
|
|
15
|
Palam
|
MH-17-010-040-001/26
(UMARA)
|
1817010000NRG24070720230165505
|
07/07/2023
|
Atul Aatmaram Dudhate
|
1817010WL009899
|
Atul Aatmaram Dudhate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5367
|
|
Atul Aatmaram Dudhate
|
()
|
|
16
|
Palam
|
MH-17-010-040-001/46
(UMARA)
|
1817010000NRG24070720230165510
|
07/07/2023
|
Alka Jagan
|
1817010WL009899
|
Alka Jagan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5365
|
|
Alka Jagan
|
()
|
|
17
|
Palam
|
MH-17-010-040-001/46
(UMARA)
|
1817010000NRG24070720230165511
|
07/07/2023
|
Govind Abaji Ugale
|
1817010WL009899
|
Govind Abaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB5366
|
|
Govind Abaji Ugale
|
()
|
|
18
|
Palam
|
MH-17-010-040-001/46
(UMARA)
|
1817010000NRG24070720230165509
|
07/07/2023
|
Jagan Abaji Ugale
|
1817010WL009899
|
Jagan Abaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4954
|
|
Jagan Abaji Ugale
|
()
|
|
19
|
Palam
|
MH-17-010-040-001/8
(UMARA)
|
1817010000NRG24070720230165513
|
07/07/2023
|
Laxmi seetaram Kachule
|
1817010WL009899
|
Laxmi seetaram Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4955
|
|
Laxmi seetaram Kachule
|
()
|
|
20
|
Palam
|
MH-17-010-074-001/121
(ANANDWADI)
|
1817010000NRG24060720230161656
|
07/07/2023
|
savite sugriv lavte
|
1817010WL009705
|
savite sugriv lavte
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300EB4951
|
|
savite sugriv lavte
|
()
|
|
21
|
Palam
|
MH-17-010-074-001/122
(ANANDWADI)
|
1817010000NRG24060720230161657
|
07/07/2023
|
Vinanta Balasaheb Lavate
|
1817010WL009705
|
Vinanta Balasaheb Lavate
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300EB4957
|
|
Vinanta Balasaheb Lavate
|
()
|
|
22
|
Palam
|
MH-17-010-074-001/126
(ANANDWADI)
|
1817010000NRG24060720230161659
|
07/07/2023
|
Urmila Rajebhau Lavate
|
1817010WL009705
|
Urmila Rajebhau Lavate
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300EB4950
|
|
Urmila Rajebhau Lavate
|
()
|
|
23
|
Palam
|
MH-17-010-074-001/129
(ANANDWADI)
|
1817010000NRG24060720230161661
|
07/07/2023
|
pratima
|
1817010WL009705
|
pratima
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300EB494C
|
|
pratima
|
()
|
|
24
|
Palam
|
MH-17-010-074-001/39
(ANANDWADI)
|
1817010000NRG24060720230161666
|
07/07/2023
|
vimal lavte
|
1817010WL009705
|
vimal lavte
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300EB4952
|
|
vimal lavte
|
()
|
|
25
|
Palam
|
MH-17-010-074-001/396
(ANANDWADI)
|
1817010000NRG24060720230161668
|
07/07/2023
|
Vandana Munjaji Bhale
|
1817010WL009705
|
Vandana Munjaji Bhale
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300EB494F
|
|
Vandana Munjaji Bhale
|
()
|
|
26
|
Palam
|
MH-17-010-074-001/53
(ANANDWADI)
|
1817010000NRG24060720230161675
|
07/07/2023
|
Hanuman Namdev Lavate
|
1817010WL009705
|
Hanuman Namdev Lavate
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300EB494D
|
|
Hanuman Namdev Lavate
|
()
|
|
27
|
Palam
|
MH-17-010-074-001/53
(ANANDWADI)
|
1817010000NRG24060720230161677
|
07/07/2023
|
Sharad Hanuman Lavte
|
1817010WL009705
|
Sharad Hanuman Lavte
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072300EB4956
|
|
Sharad Hanuman Lavte
|
()
|
|
28
|
Palam
|
MH-17-010-074-001/60
(ANANDWADI)
|
1817010000NRG24060720230161678
|
07/07/2023
|
Jayashree Raghunath Madne
|
1817010WL009705
|
Jayashree Raghunath Madne
|
1143
|
MAHG0004208
|
273
|
273
|
Processed
|
13/07/2023
|
|
N072300EB494E
|
|
Jayashree Raghunath Madne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
Palam
|
MH-17-010-007-001/42
(NAWHALGAON)
|
1817010000NRG24070720230165438
|
07/07/2023
|
Shanta Baliram Chavan
|
1817010WL009897
|
Shanta Baliram Chavan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB495A
|
|
Shanta Baliram Chavan
|
()
|
|
30
|
Palam
|
MH-17-010-043-001/118
(AAJMABAD)
|
1817010000NRG24070720230165320
|
07/07/2023
|
Archana Vilas Kamble
|
1817010WL009886
|
Archana Vilas Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB495B
|
|
Archana Vilas Kamble
|
()
|
|
31
|
Palam
|
MH-17-010-043-001/642
(AAJMABAD)
|
1817010000NRG24070720230165288
|
07/07/2023
|
Vandana Shankar Sonkamble
|
1817010WL009877
|
Vandana Shankar Sonkamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4958
|
|
Vandana Shankar Sonkamble
|
()
|
|
32
|
Palam
|
MH-17-010-043-001/735
(AAJMABAD)
|
1817010000NRG24070720230165441
|
07/07/2023
|
MADHAVRAO KASHIRAMJI
|
1817010WL009897
|
MADHAVRAO KASHIRAMJI
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300EB4959
|
|
MADHAVRAO KASHIRAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|