|
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-17-010-015-001/140
(KAPSI)
|
1817010000NRG24221120230444319
|
22/11/2023
|
Dhondiba Balaji Jadhav
|
1817010WL027463
|
Dhondiba Balaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB940
|
|
MR DHONDIBA BALAJI JADHAV
|
()
|
|
2
|
Palam
|
MH-17-010-015-001/156
(KAPSI)
|
1817010000NRG24221120230444636
|
22/11/2023
|
Kushawarta vinayak Jadhav
|
1817010WL027476
|
Kushawarta vinayak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE48
|
|
MR VINAYAK SHIVAJI JADHAV
|
()
|
|
3
|
Palam
|
MH-17-010-015-001/161
(KAPSI)
|
1817010000NRG24221120230444394
|
22/11/2023
|
Kalyani Vishnu jadhav
|
1817010WL027467
|
Kalyani Vishnu jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE43
|
|
MR VISHNU MANCHAKRAO JADHAV
|
()
|
|
4
|
Palam
|
MH-17-010-015-001/165
(KAPSI)
|
1817010000NRG24221120230444638
|
22/11/2023
|
PARVATIBAI SHIVAJI JADHAV
|
1817010WL027476
|
PARVATIBAI SHIVAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE47
|
|
MR SHIVAJI ANNASAHEB JADHAV
|
()
|
|
5
|
Palam
|
MH-17-010-015-001/165
(KAPSI)
|
1817010000NRG24221120230444637
|
22/11/2023
|
SHIVAJI ANASAHEB JADHAV
|
1817010WL027476
|
SHIVAJI ANASAHEB JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE44
|
|
MR SHIVAJI ANNASAHEB JADHAV
|
()
|
|
6
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24221120230444321
|
22/11/2023
|
Doulat
|
1817010WL027463
|
Doulat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB941
|
|
MR DAULAT SAKHARAM JADHAV
|
()
|
|
7
|
Palam
|
MH-17-010-015-001/353
(KAPSI)
|
1817010000NRG24221120230444346
|
22/11/2023
|
SANDIP DNYANOBA JADHAV
|
1817010WL027464
|
SANDIP DNYANOBA JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE45
|
|
MR SANDIP DNYANOBA JADHAV
|
()
|
|
8
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24221120230444332
|
22/11/2023
|
Hanuman Daulatrao Jadhav
|
1817010WL027463
|
Hanuman Daulatrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB942
|
|
MR HANUMANT DAULATRAO JADHAV
|
()
|
|
9
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24221120230444333
|
22/11/2023
|
Surekha Hanumant Jadhav
|
1817010WL027463
|
Surekha Hanumant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE49
|
|
MR SUREKHA HANUMANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24221120230444320
|
22/11/2023
|
Satyashila Govind Ghogare
|
1817010WL027463
|
Satyashila Govind Ghogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB93F
|
|
Satyashila Govind Ghogare
|
()
|
|
11
|
Palam
|
MH-17-010-015-001/457
(KAPSI)
|
1817010000NRG24221120230444350
|
22/11/2023
|
Ayodhya Shatrughn Jadhav
|
1817010WL027464
|
Ayodhya Shatrughn Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBE46
|
|
Ayodhya Shatrughn Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|