|
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-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24260120240688266
|
27/01/2024
|
Rede Gangadhar Sambhaji
|
1817010WL041804
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24260120240688269
|
27/01/2024
|
Shital Gajanan Rede
|
1817010WL041804
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24260120240688762
|
27/01/2024
|
Anil Eknath Potpole
|
1817010WL041828
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D98
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24260120240688761
|
27/01/2024
|
Pandit Anand Attamrao
|
1817010WL041828
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9A
|
DBFL
|
|
|
|
5
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24260120240688760
|
27/01/2024
|
Prakash Attamrao Pandit
|
1817010WL041828
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D99
|
DBFL
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24260120240688769
|
27/01/2024
|
DATATRAY
|
1817010WL041828
|
DATATRAY
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D95
|
DBFL
|
|
|
|
7
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24260120240688770
|
27/01/2024
|
SHIVGANGA MADAN BANSODE
|
1817010WL041828
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D97
|
DBFL
|
|
|
|
8
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24260120240688779
|
27/01/2024
|
Jayatunbi Daulat Kha Pathan
|
1817010WL041828
|
Jayatunbi Daulat Kha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D96
|
DBFL
|
|
|
|
9
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24260120240687944
|
27/01/2024
|
Rekha Vishnu Pawar
|
1817010WL041782
|
Rekha Vishnu Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D94
|
DBFL
|
|
|
|
10
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24260120240688257
|
27/01/2024
|
Vaijnath Namdev Adkine
|
1817010WL041804
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9D
|
DBFL
|
|
|
|
11
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270120240689834
|
27/01/2024
|
Ashroba Narhari Makhane
|
1817010WL041901
|
Ashroba Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9B
|
DBFL
|
|
|
|
12
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270120240689850
|
27/01/2024
|
Maroti Narhari Makhane
|
1817010WL041902
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845DA3
|
DBFL
|
|
|
|
13
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270120240689851
|
27/01/2024
|
Munjabhau Narhari makhane
|
1817010WL041902
|
Munjabhau Narhari makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FDD
|
DBFL
|
|
|
|
14
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24270120240689861
|
27/01/2024
|
Anusaya Gangaram Makhane
|
1817010WL041903
|
Anusaya Gangaram Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D9C
|
DBFL
|
|
|
|
15
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24270120240689860
|
27/01/2024
|
Gangaram haribhau Makhane
|
1817010WL041903
|
Gangaram haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845DA2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24260120240688268
|
27/01/2024
|
Gajanan Gangadhar Rede
|
1817010WL041804
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D92
|
DBFL
|
|
|
|
17
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24260120240688267
|
27/01/2024
|
Kashibai Gangadhar Rede
|
1817010WL041804
|
Kashibai Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845D93
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24260120240688753
|
27/01/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL041828
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FDA
|
DBFL
|
|
|
|
19
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24260120240688754
|
27/01/2024
|
laxmibai Kishan Waghmare
|
1817010WL041828
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FDB
|
DBFL
|
|
|
|
20
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24260120240688751
|
27/01/2024
|
SANJAY Kishan Waghmare
|
1817010WL041828
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845DA1
|
DBFL
|
|
|
|
21
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24260120240688752
|
27/01/2024
|
Savita Sanjay Waghmare
|
1817010WL041828
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845DA4
|
DBFL
|
|
|
|
22
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24260120240688759
|
27/01/2024
|
Chandrakant Maroti Pandit
|
1817010WL041828
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FDC
|
DBFL
|
|
|
|
23
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24260120240688758
|
27/01/2024
|
Rekha umaji pandit
|
1817010WL041828
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FD5
|
DBFL
|
|
|
|
24
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24260120240688763
|
27/01/2024
|
Balaji Eknath Potpole
|
1817010WL041828
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845DA0
|
DBFL
|
|
|
|
25
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24260120240688764
|
27/01/2024
|
Manisha Anil Potpole
|
1817010WL041828
|
Manisha Anil Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FD9
|
DBFL
|
|
|
|
26
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24260120240688771
|
27/01/2024
|
Prayag Datrao Bansode
|
1817010WL041828
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FD6
|
DBFL
|
|
|
|
27
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24260120240688772
|
27/01/2024
|
Shobha Bapurao Bansode
|
1817010WL041828
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FD7
|
DBFL
|
|
|
|
28
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270120240689835
|
27/01/2024
|
Anjana Ashroba Makhane
|
1817010WL041901
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401845FD8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|