|
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-17-010-026-001/452
(SELU)
|
1817010000NRG24170620230081947
|
20/06/2023
|
Vijay Laxman Gaykar
|
1817010WL005109
|
Vijay Laxman Gaykar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07CD
|
|
MR VIJAY LAXMAN GAYKAR
|
()
|
|
2
|
Palam
|
MH-17-010-059-001/1105
(RAORAJUR)
|
1817010000NRG24170620230081967
|
20/06/2023
|
Mina Angad Kale
|
1817010WL005111
|
Mina Angad Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07CE
|
|
MRS MINA ANGAD KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-049-001/287
(KONERWADI)
|
1817010000NRG24200620230089487
|
20/06/2023
|
Malkarjun Sangram Pandhare
|
1817010WL005532
|
Malkarjun Sangram Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07C6
|
|
Malkarjun Sangram Pandhare
|
()
|
|
4
|
Palam
|
MH-17-010-049-001/287
(KONERWADI)
|
1817010000NRG24200620230089489
|
20/06/2023
|
Varsha Hanumant Pandhare
|
1817010WL005532
|
Varsha Hanumant Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07C7
|
|
Varsha Hanumant Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-019-001/63
(KHRAB DHANORA)
|
1817010000NRG24170620230081854
|
20/06/2023
|
Rukhminbai Madhav Gulupwad
|
1817010WL005103
|
Rukhminbai Madhav Gulupwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07CA
|
|
Rukhminbai Madhav Gulupwad
|
()
|
|
6
|
Palam
|
MH-17-010-026-001/170
(SELU)
|
1817010000NRG24170620230081939
|
20/06/2023
|
shankar sambhaji shinde
|
1817010WL005109
|
shankar sambhaji shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07C9
|
|
shankar sambhaji shinde
|
()
|
|
7
|
Palam
|
MH-17-010-026-001/89
(SELU)
|
1817010000NRG24170620230081950
|
20/06/2023
|
namdev naraayn gaykar
|
1817010WL005109
|
namdev naraayn gaykar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07CB
|
|
namdev naraayn gaykar
|
()
|
|
8
|
Palam
|
MH-17-010-026-001/89
(SELU)
|
1817010000NRG24170620230081951
|
20/06/2023
|
Sunita Namdev Gaikar
|
1817010WL005109
|
Sunita Namdev Gaikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07CC
|
|
Sunita Namdev Gaikar
|
()
|
|
9
|
Palam
|
MH-17-010-060-003/261
(PETHASHIVNI)
|
1817010000NRG24200620230089486
|
20/06/2023
|
Aasha Maroti Chetale
|
1817010WL005531
|
Aasha Maroti Chetale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FE07C8
|
|
Aasha Maroti Chetale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|