|
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-17-010-041-001/3
(PENDU BK.)
|
1817010000NRG24171120230441556
|
17/11/2023
|
Shridhar Prakash Nampalle
|
1817010WL027235
|
Shridhar Prakash Nampalle
|
00168
|
ICIC0000508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27831
|
|
Shridhar Prakash Nampalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-041-001/402
(PENDU BK.)
|
1817010000NRG24171120230441540
|
17/11/2023
|
RAJKUMAR LIMBAJI WAGHMARE
|
1817010WL027230
|
RAJKUMAR LIMBAJI WAGHMARE
|
00168
|
ICIC0003363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27832
|
|
RAJKUMAR LIMBAJI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-041-001/3
(PENDU BK.)
|
1817010000NRG24171120230441555
|
17/11/2023
|
Prakash Ramchandra Nampalle
|
1817010WL027235
|
Prakash Ramchandra Nampalle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F2783D
|
Account closed
|
|
|
|
4
|
Palam
|
MH-17-010-041-001/337
(PENDU BK.)
|
1817010000NRG24171120230441531
|
17/11/2023
|
ashok rakmaji modke
|
1817010WL027228
|
ashok rakmaji modke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2783F
|
|
MR ASHOK RUKMAJI MODAKE
|
()
|
|
5
|
Palam
|
MH-17-010-041-001/401
(PENDU BK.)
|
1817010000NRG24171120230441522
|
17/11/2023
|
RAJKIRAN LAXMAN MODKE
|
1817010WL027226
|
RAJKIRAN LAXMAN MODKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F2783E
|
No Such Account
|
|
|
|
6
|
Palam
|
MH-17-010-041-001/402
(PENDU BK.)
|
1817010000NRG24171120230441541
|
17/11/2023
|
VIDYA RAJKUMAR WAGHMARE
|
1817010WL027230
|
VIDYA RAJKUMAR WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2783A
|
|
MRS VIDYA RAJKUMAR VAGHMARE
|
()
|
|
7
|
Palam
|
MH-17-010-041-001/402
(PENDU BK.)
|
1817010000NRG24171120230441551
|
17/11/2023
|
VIJAY LIMBAJI WAGHMARE
|
1817010WL027234
|
VIJAY LIMBAJI WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F2783C
|
No Such Account
|
|
|
|
8
|
Palam
|
MH-17-010-041-001/724
(PENDU BK.)
|
1817010000NRG24171120230441521
|
17/11/2023
|
Archana Uttam Modke
|
1817010WL027225
|
Archana Uttam Modke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2783B
|
|
MS ARCHANA UATTAM MODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-041-001/132
(PENDU BK.)
|
1817010000NRG24171120230441530
|
17/11/2023
|
Arvind Modak
|
1817010WL027228
|
Arvind Modak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27836
|
|
Arvind Modak
|
()
|
|
10
|
Palam
|
MH-17-010-041-001/222
(PENDU BK.)
|
1817010000NRG24171120230441527
|
17/11/2023
|
Giraja Sambhaji Patale
|
1817010WL027227
|
Giraja Sambhaji Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27835
|
|
Giraja Sambhaji Patale
|
()
|
|
11
|
Palam
|
MH-17-010-041-001/406
(PENDU BK.)
|
1817010000NRG24171120230441528
|
17/11/2023
|
NITIN LOBHAJI MODKE
|
1817010WL027227
|
NITIN LOBHAJI MODKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27838
|
|
NITIN LOBHAJI MODKE
|
()
|
|
12
|
Palam
|
MH-17-010-041-001/422
(PENDU BK.)
|
1817010000NRG24171120230441533
|
17/11/2023
|
Shruti Arvind Modak
|
1817010WL027228
|
Shruti Arvind Modak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27839
|
|
Shruti Arvind Modak
|
()
|
|
13
|
Palam
|
MH-17-010-041-001/720
(PENDU BK.)
|
1817010000NRG24171120230441558
|
17/11/2023
|
Dropadi Ramchandra Nampalle
|
1817010WL027235
|
Dropadi Ramchandra Nampalle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27833
|
|
Dropadi Ramchandra Nampalle
|
()
|
|
14
|
Palam
|
MH-17-010-041-001/724
(PENDU BK.)
|
1817010000NRG24171120230441520
|
17/11/2023
|
Uttam Shivaji Modke
|
1817010WL027225
|
Uttam Shivaji Modke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27834
|
|
Uttam Shivaji Modke
|
()
|
|
15
|
Palam
|
MH-17-010-041-001/739
(PENDU BK.)
|
1817010000NRG24171120230441529
|
17/11/2023
|
Ratan Prakash Mane
|
1817010WL027227
|
Ratan Prakash Mane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27837
|
|
Ratan Prakash Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|