|
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-17-010-066-001/460
(KHORAS)
|
1817010000NRG24060620230046242
|
06/06/2023
|
Mirasab Hasan Shaikh
|
1817010WL002876
|
Mirasab Hasan Shaikh
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF12
|
|
Mirasab Hasan Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24060620230046162
|
06/06/2023
|
Prakash Munjaji makane
|
1817010WL002872
|
Prakash Munjaji makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF19
|
|
MR PRAKASH MUNJAJI MAKHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24060620230046166
|
06/06/2023
|
Maroti Narhari Makhane
|
1817010WL002872
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF1E
|
|
MR MAROTI NARHARI MAKANE
|
()
|
|
4
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24060620230046175
|
06/06/2023
|
Gangaram haribhau Makhane
|
1817010WL002873
|
Gangaram haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF1D
|
|
MR GANGARAM HARI MAKANE
|
()
|
|
5
|
Palam
|
MH-17-010-063-001/469
(PUYANI)
|
1817010000NRG24060620230045419
|
06/06/2023
|
Ramdas Vitthalrao Gingine
|
1817010WL002818
|
Ramdas Vitthalrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF1A
|
|
MR RAMDAS VITTHALRAO GINGINE
|
()
|
|
6
|
Palam
|
MH-17-010-066-001/212
(KHORAS)
|
1817010000NRG24060620230046230
|
06/06/2023
|
ravindra sambhudev surnar
|
1817010WL002876
|
ravindra sambhudev surnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF1C
|
|
MR RAVINDRA SHAMBUDEV SURNAR
|
()
|
|
7
|
Palam
|
MH-17-010-066-001/51
(KHORAS)
|
1817010000NRG24060620230046252
|
06/06/2023
|
sonerao
|
1817010WL002877
|
sonerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF1F
|
|
MR SONERAO NARSINGRAO HULGIR
|
()
|
|
8
|
Palam
|
MH-17-010-070-001/140
(WADI KHU)
|
1817010000NRG24060620230046280
|
06/06/2023
|
dnyneshwar lakashman bhaske
|
1817010WL002882
|
dnyneshwar lakashman bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300C5BF1B
|
|
MR DYANESHWAR LAXMANRAO BHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-071-001/1103
(CHATORI)
|
1817010000NRG24060620230045926
|
06/06/2023
|
Priti Sachin Jawalke
|
1817010WL002854
|
Priti Sachin Jawalke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF13
|
|
Priti Sachin Jawalke
|
()
|
|
10
|
Palam
|
MH-17-010-071-001/355
(CHATORI)
|
1817010000NRG24060620230045934
|
06/06/2023
|
Kushavarta Shivaji Tudme
|
1817010WL002854
|
Kushavarta Shivaji Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF15
|
|
Kushavarta Shivaji Tudme
|
()
|
|
11
|
Palam
|
MH-17-010-071-001/378
(CHATORI)
|
1817010000NRG24060620230045936
|
06/06/2023
|
Sangita Nanasaheb Deshmane
|
1817010WL002854
|
Sangita Nanasaheb Deshmane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF14
|
|
Sangita Nanasaheb Deshmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-070-001/136
(WADI KHU)
|
1817010000NRG24060620230046279
|
06/06/2023
|
vimalbai bapurao bhaske
|
1817010WL002882
|
vimalbai bapurao bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300C5BF17
|
|
vimalbai bapurao bhaske
|
()
|
|
13
|
Palam
|
MH-17-010-070-001/183
(WADI KHU)
|
1817010000NRG24060620230046284
|
06/06/2023
|
Savita Shriram Bhaske
|
1817010WL002882
|
Savita Shriram Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300C5BF18
|
|
Savita Shriram Bhaske
|
()
|
|
14
|
Palam
|
MH-17-010-070-001/235
(WADI KHU)
|
1817010000NRG24060620230046295
|
06/06/2023
|
Ranjana Abasaheb Bhaske
|
1817010WL002882
|
Ranjana Abasaheb Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300C5BF16
|
|
Ranjana Abasaheb Bhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|