|
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-17-010-050-001/1040
(PETHPIMPALGAON)
|
1817010000NRG24241120230445700
|
24/11/2023
|
diksha maroti gaikwad
|
1817010WL027561
|
diksha maroti gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B23
|
|
MISS DIKSHA MAROTI GAIKWAD
|
()
|
|
2
|
Palam
|
MH-17-010-050-001/1040
(PETHPIMPALGAON)
|
1817010000NRG24241120230445701
|
24/11/2023
|
Rahul Maroti Gaikwad
|
1817010WL027561
|
Rahul Maroti Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B28
|
|
MR RAHUL MAROTI GAYAKWAD
|
()
|
|
3
|
Palam
|
MH-17-010-050-001/122
(PETHPIMPALGAON)
|
1817010000NRG24241120230445516
|
24/11/2023
|
Taterao Kerba Gavli
|
1817010WL027548
|
Taterao Kerba Gavli
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B24
|
|
MR TATERAOSUMANBAI KERBA GAWALE
|
()
|
|
4
|
Palam
|
MH-17-010-050-001/172
(PETHPIMPALGAON)
|
1817010000NRG24241120230445504
|
24/11/2023
|
Datta Mokindrao Shinde
|
1817010WL027545
|
Datta Mokindrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123016F7B25
|
A/c Blocked or Frozen
|
|
|
|
5
|
Palam
|
MH-17-010-050-001/172
(PETHPIMPALGAON)
|
1817010000NRG24241120230445505
|
24/11/2023
|
Ranjana Shinde
|
1817010WL027545
|
Ranjana Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123016F7B26
|
A/c Blocked or Frozen
|
|
|
|
6
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24241120230445510
|
24/11/2023
|
Jaishri Murlidhar Bhosale
|
1817010WL027546
|
Jaishri Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B22
|
|
MR MURLIDHAR BHIMRAO BHOSLE
|
()
|
|
7
|
Palam
|
MH-17-010-050-001/503
(PETHPIMPALGAON)
|
1817010000NRG24241120230445703
|
24/11/2023
|
Shekuntala Sanjay Kambale
|
1817010WL027562
|
Shekuntala Sanjay Kambale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B21
|
|
MRS SAKHUBAI SANJAY KAMBLE
|
()
|
|
8
|
Palam
|
MH-17-010-050-001/666
(PETHPIMPALGAON)
|
1817010000NRG24241120230445706
|
24/11/2023
|
TRIAMBAK VISHVANATH BAMNE
|
1817010WL027563
|
TRIAMBAK VISHVANATH BAMNE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123016F7B20
|
Account closed
|
|
|
|
9
|
Palam
|
MH-17-010-050-001/98
(PETHPIMPALGAON)
|
1817010000NRG24241120230445707
|
24/11/2023
|
Pragati Maroti Gaikwad
|
1817010WL027563
|
Pragati Maroti Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B27
|
|
MS PRAGATI MAROTI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-050-001/1202
(PETHPIMPALGAON)
|
1817010000NRG24241120230445705
|
24/11/2023
|
Balu Chudaji Gayakwad
|
1817010WL027563
|
Balu Chudaji Gayakwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123016F7B1C
|
No Such Account
|
|
|
|
11
|
Palam
|
MH-17-010-050-001/1227
(PETHPIMPALGAON)
|
1817010000NRG24241120230445512
|
24/11/2023
|
Katkar Satish Sudhakar
|
1817010WL027547
|
Katkar Satish Sudhakar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B1F
|
|
Katkar Satish Sudhakar
|
()
|
|
12
|
Palam
|
MH-17-010-050-001/238
(PETHPIMPALGAON)
|
1817010000NRG24241120230445509
|
24/11/2023
|
Sonali Mohan Shinde
|
1817010WL027546
|
Sonali Mohan Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B1A
|
|
Sonali Mohan Shinde
|
()
|
|
13
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24241120230445800
|
24/11/2023
|
Pooja Krushna Kamble
|
1817010WL027570
|
Pooja Krushna Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B1E
|
|
Pooja Krushna Kamble
|
()
|
|
14
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24241120230445801
|
24/11/2023
|
Prasad Prabhu Kamble
|
1817010WL027570
|
Prasad Prabhu Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B1D
|
|
Prasad Prabhu Kamble
|
()
|
|
15
|
Palam
|
MH-17-010-050-001/744
(PETHPIMPALGAON)
|
1817010000NRG24241120230445696
|
24/11/2023
|
Dagadu Govind Kamble
|
1817010WL027560
|
Dagadu Govind Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123016F7B1B
|
|
Dagadu Govind Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|