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-17-010-050-001/210 (PETHPIMPALGAON)
|
1817010000NRG24060720230160447
|
06/07/2023
|
Mangalbai Aatmaram Beradkar
|
1817010WL009641
|
Mangalbai Aatmaram Beradkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63B
|
|
MR SHIVAJI AATMARAM DHEMBRE
|
()
|
2
|
Palam
|
MH-17-010-050-001/215 (PETHPIMPALGAON)
|
1817010000NRG24060720230161215
|
06/07/2023
|
SHANKAR ASHOKRAO SHINDE
|
1817010WL009693
|
SHANKAR ASHOKRAO SHINDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63C
|
|
MR SHANKAR ASHOK SHINDE
|
()
|
3
|
Palam
|
MH-17-010-050-001/428 (PETHPIMPALGAON)
|
1817010000NRG24060720230161219
|
06/07/2023
|
Vimal Gopinath Jadhav
|
1817010WL009694
|
Vimal Gopinath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63E
|
|
MR GOPINATH BHUJANGRAO JADHAV
|
()
|
4
|
Palam
|
MH-17-010-050-001/582 (PETHPIMPALGAON)
|
1817010000NRG24060720230160345
|
06/07/2023
|
Balasaheb Aabaji Shinde
|
1817010WL009635
|
Balasaheb Aabaji Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63D
|
|
MR BALASAHEB ABAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-050-001/1090 (PETHPIMPALGAON)
|
1817010000NRG24060720230160418
|
06/07/2023
|
avinash sahebrao shinde
|
1817010WL009638
|
avinash sahebrao shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63A
|
|
avinash sahebrao shinde
|
()
|
6
|
Palam
|
MH-17-010-050-001/775 (PETHPIMPALGAON)
|
1817010000NRG24060720230161226
|
06/07/2023
|
Sandip Dilip Paul
|
1817010WL009694
|
Sandip Dilip Paul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA63F
|
|
Sandip Dilip Paul
|
()
|
7
|
Palam
|
MH-17-010-050-001/780 (PETHPIMPALGAON)
|
1817010000NRG24060720230160365
|
06/07/2023
|
Yogesh Chandrakant Shinde
|
1817010WL009637
|
Yogesh Chandrakant Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BBA640
|
|
Yogesh Chandrakant Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|