|
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-17-010-066-001/140
(KHORAS)
|
1817010000NRG24100720230170768
|
10/07/2023
|
BHAUDDIN
|
1817010WL010249
|
BHAUDDIN
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F059
|
|
BHAUDDIN
|
()
|
|
2
|
Palam
|
MH-17-010-066-001/172
(KHORAS)
|
1817010000NRG24100720230170771
|
10/07/2023
|
Kishan sakharam narwade
|
1817010WL010249
|
Kishan sakharam narwade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F058
|
|
Kishan sakharam narwade
|
()
|
|
3
|
Palam
|
MH-17-010-066-001/204
(KHORAS)
|
1817010000NRG24100720230170773
|
10/07/2023
|
Dhondiba Ganpatrao Khandagale
|
1817010WL010249
|
Dhondiba Ganpatrao Khandagale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F056
|
|
Dhondiba Ganpatrao Khandagale
|
()
|
|
4
|
Palam
|
MH-17-010-066-001/204
(KHORAS)
|
1817010000NRG24100720230170774
|
10/07/2023
|
Umabai Dhondiba Khandagale
|
1817010WL010249
|
Umabai Dhondiba Khandagale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05A
|
|
Umabai Dhondiba Khandagale
|
()
|
|
5
|
Palam
|
MH-17-010-066-001/228
(KHORAS)
|
1817010000NRG24100720230170777
|
10/07/2023
|
bapurao pitle
|
1817010WL010249
|
bapurao pitle
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F078
|
|
bapurao pitle
|
()
|
|
6
|
Palam
|
MH-17-010-066-001/50
(KHORAS)
|
1817010000NRG24100720230170780
|
10/07/2023
|
Ganpat Tukaram Mangir
|
1817010WL010249
|
Ganpat Tukaram Mangir
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F057
|
|
Ganpat Tukaram Mangir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-066-001/166
(KHORAS)
|
1817010000NRG24100720230170770
|
10/07/2023
|
Govind Manohar Kurmile
|
1817010WL010249
|
Govind Manohar Kurmile
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F061
|
|
MR GOVIND MANOHAR KURMILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-026-001/413
(SELU)
|
1817010000NRG24100720230170223
|
10/07/2023
|
Rahul Kondiba Londe
|
1817010WL010194
|
Rahul Kondiba Londe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06B
|
|
MR RAHUL KONDIBA LONDHE
|
()
|
|
9
|
Palam
|
MH-17-010-028-001/111
(GHODA)
|
1817010000NRG24100720230170723
|
10/07/2023
|
Kadam Chandrakala Pandurang
|
1817010WL010246
|
Kadam Chandrakala Pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F066
|
|
MR GAJANAN SHAMRAO GABALE
|
()
|
|
10
|
Palam
|
MH-17-010-028-001/24
(GHODA)
|
1817010000NRG24100720230169882
|
10/07/2023
|
Saroja Bhagwanrao Jagtap
|
1817010WL010169
|
Saroja Bhagwanrao Jagtap
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F064
|
|
MS SAROJA BHAGWANRAO JAGTAP
|
()
|
|
11
|
Palam
|
MH-17-010-028-001/277
(GHODA)
|
1817010000NRG24100720230170454
|
10/07/2023
|
Pooja Himmat Kadam
|
1817010WL010217
|
Pooja Himmat Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F067
|
|
MR HIMMAT CHHABURAO KADAM
|
()
|
|
12
|
Palam
|
MH-17-010-028-001/28
(GHODA)
|
1817010000NRG24100720230169857
|
10/07/2023
|
Navnath laxman kadam
|
1817010WL010167
|
Navnath laxman kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F079
|
|
MR NAVNATH LAKSHMANRAO KADAM
|
()
|
|
13
|
Palam
|
MH-17-010-028-001/33
(GHODA)
|
1817010000NRG24100720230169903
|
10/07/2023
|
Renuka Bhagwan Kadam
|
1817010WL010170
|
Renuka Bhagwan Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F065
|
|
MRS LAXMIBAIANDDATTARAO NARAYANRAO KADAM
|
()
|
|
14
|
Palam
|
MH-17-010-028-001/33
(GHODA)
|
1817010000NRG24100720230170727
|
10/07/2023
|
Renuka Bhagwan Kadam
|
1817010WL010246
|
Renuka Bhagwan Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F069
|
|
MRS LAXMIBAIANDDATTARAO NARAYANRAO KADAM
|
()
|
|
15
|
Palam
|
MH-17-010-038-001/735
(SHEKH RAJUR)
|
1817010000NRG24100720230170237
|
10/07/2023
|
Prakash Dwarkoba Panchal
|
1817010WL010196
|
Prakash Dwarkoba Panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06A
|
|
MR PRAKASH DWARKOBA PANCHAL
|
()
|
|
16
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24100720230170233
|
10/07/2023
|
Gayakwad Santosh Vitthal
|
1817010WL010195
|
Gayakwad Santosh Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F068
|
|
MR SANTOSH VITTHAL GAYAKWAD
|
()
|
|
17
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24100720230170232
|
10/07/2023
|
Gayakwad Shobha Vitthal
|
1817010WL010195
|
Gayakwad Shobha Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F062
|
|
MRS SHOBHA VITTHAL GAYAKVAD
|
()
|
|
18
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24100720230170231
|
10/07/2023
|
Gayakwad Vitthal Hari
|
1817010WL010195
|
Gayakwad Vitthal Hari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F063
|
|
MR VITTHAL HARI GAIKWAD
|
()
|
|
19
|
Palam
|
MH-17-010-066-001/153
(KHORAS)
|
1817010000NRG24100720230170769
|
10/07/2023
|
annasaheb maroti parande
|
1817010WL010249
|
annasaheb maroti parande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F07A
|
|
MR ANNASAHEB MAROTI PARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
Palam
|
MH-17-010-053-001/19
(ROKDEWADI)
|
1817010000NRG24100720230170212
|
10/07/2023
|
udhav vishnu devkate
|
1817010WL010193
|
udhav vishnu devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05B
|
|
udhav vishnu devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-026-001/190
(SELU)
|
1817010000NRG24100720230170751
|
10/07/2023
|
Bharat Ramesh Sherekar
|
1817010WL010248
|
Bharat Ramesh Sherekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F073
|
|
Bharat Ramesh Sherekar
|
()
|
|
22
|
Palam
|
MH-17-010-028-001/11
(GHODA)
|
1817010000NRG24100720230170448
|
10/07/2023
|
Ashok Narayan Kadam
|
1817010WL010217
|
Ashok Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F076
|
|
Ashok Narayan Kadam
|
()
|
|
23
|
Palam
|
MH-17-010-028-001/21
(GHODA)
|
1817010000NRG24100720230170452
|
10/07/2023
|
Gajanan
|
1817010WL010217
|
Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05F
|
|
Gajanan
|
()
|
|
24
|
Palam
|
MH-17-010-028-001/23
(GHODA)
|
1817010000NRG24100720230169895
|
10/07/2023
|
Savita
|
1817010WL010170
|
Savita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F074
|
|
Savita
|
()
|
|
25
|
Palam
|
MH-17-010-028-001/28
(GHODA)
|
1817010000NRG24100720230169858
|
10/07/2023
|
Savita Navnath
|
1817010WL010167
|
Savita Navnath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F077
|
|
Savita Navnath
|
()
|
|
26
|
Palam
|
MH-17-010-028-001/32
(GHODA)
|
1817010000NRG24100720230170709
|
10/07/2023
|
Santabai Piraji Kadam
|
1817010WL010245
|
Santabai Piraji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05C
|
|
Santabai Piraji Kadam
|
()
|
|
27
|
Palam
|
MH-17-010-028-001/46
(GHODA)
|
1817010000NRG24100720230169888
|
10/07/2023
|
Urmila Gajanan Gavale
|
1817010WL010169
|
Urmila Gajanan Gavale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F075
|
|
Urmila Gajanan Gavale
|
()
|
|
28
|
Palam
|
MH-17-010-028-001/6
(GHODA)
|
1817010000NRG24100720230170728
|
10/07/2023
|
Damodhar Panditrao Kadam
|
1817010WL010246
|
Damodhar Panditrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05E
|
|
Damodhar Panditrao Kadam
|
()
|
|
29
|
Palam
|
MH-17-010-028-001/97
(GHODA)
|
1817010000NRG24100720230169892
|
10/07/2023
|
surekha kadam
|
1817010WL010169
|
surekha kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F05D
|
|
surekha kadam
|
()
|
|
30
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24100720230170234
|
10/07/2023
|
Amar Vitthal Gaikwad
|
1817010WL010195
|
Amar Vitthal Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F060
|
|
Amar Vitthal Gaikwad
|
()
|
|
31
|
Palam
|
MH-17-010-066-001/118
(KHORAS)
|
1817010000NRG24100720230170767
|
10/07/2023
|
sayyad temena shadul
|
1817010WL010249
|
sayyad temena shadul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F072
|
|
sayyad temena shadul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
32
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24100720230170252
|
10/07/2023
|
CHAYABAI GOVIND DEVKATE
|
1817010WL010198
|
CHAYABAI GOVIND DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F071
|
|
CHAYABAI GOVIND DEVKATE
|
()
|
|
33
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24100720230170251
|
10/07/2023
|
GOVIND KESHAV DEVKATE
|
1817010WL010198
|
GOVIND KESHAV DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06E
|
|
GOVIND KESHAV DEVKATE
|
()
|
|
34
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24100720230170253
|
10/07/2023
|
KESHAV GOVIND DEVKATE
|
1817010WL010198
|
KESHAV GOVIND DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06D
|
|
KESHAV GOVIND DEVKATE
|
()
|
|
35
|
Palam
|
MH-17-010-013-001/205
(GIRDHARWADI)
|
1817010000NRG24100720230170254
|
10/07/2023
|
Ankush Gangaram Surnar
|
1817010WL010198
|
Ankush Gangaram Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F070
|
|
Ankush Gangaram Surnar
|
()
|
|
36
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010000NRG24100720230170260
|
10/07/2023
|
Chautrarebai Dattarao Surnar
|
1817010WL010198
|
Chautrarebai Dattarao Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06C
|
|
Chautrarebai Dattarao Surnar
|
()
|
|
37
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010000NRG24100720230170259
|
10/07/2023
|
datta tuksuran surnar
|
1817010WL010198
|
datta tuksuran surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F06F
|
|
datta tuksuran surnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|