|
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-17-010-068-001/256
(SADLAPUR)
|
1817010000NRG24091120230409531
|
09/11/2023
|
Sandeep Vyankati Gundale
|
1817010WL025650
|
Sandeep Vyankati Gundale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706FA
|
|
MR SANDEEP VYANKATI GUNDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-034-002/38
(PENDU KH.)
|
1817010000NRG24091120230409518
|
09/11/2023
|
Tukaram Uttam Dhulgunde
|
1817010WL025648
|
Tukaram Uttam Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706E8
|
|
Tukaram Uttam Dhulgunde
|
()
|
|
3
|
Palam
|
MH-17-010-034-002/40
(PENDU KH.)
|
1817010000NRG24091120230409519
|
09/11/2023
|
Muktabai Sanjay Dhulgunde
|
1817010WL025648
|
Muktabai Sanjay Dhulgunde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008706E7
|
|
Muktabai Sanjay Dhulgunde
|
()
|
|
4
|
Palam
|
MH-17-010-068-001/3024
(SADLAPUR)
|
1817010000NRG24091120230409533
|
09/11/2023
|
Madhav Khushalrao Trimukdar
|
1817010WL025650
|
Madhav Khushalrao Trimukdar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008706E9
|
|
Madhav Khushalrao Trimukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-013-001/33
(GIRDHARWADI)
|
1817010000NRG24091120230410086
|
09/11/2023
|
Dagadubai Rama Chavan
|
1817010WL025686
|
Dagadubai Rama Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F0
|
|
Dagadubai Rama Chavan
|
()
|
|
6
|
Palam
|
MH-17-010-013-001/34
(GIRDHARWADI)
|
1817010000NRG24091120230410087
|
09/11/2023
|
Madhav Ram Chavan
|
1817010WL025686
|
Madhav Ram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F1
|
|
Madhav Ram Chavan
|
()
|
|
7
|
Palam
|
MH-17-010-013-001/34
(GIRDHARWADI)
|
1817010000NRG24091120230410088
|
09/11/2023
|
Sunita Madhav Chavan
|
1817010WL025686
|
Sunita Madhav Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F2
|
|
Sunita Madhav Chavan
|
()
|
|
8
|
Palam
|
MH-17-010-013-001/49
(GIRDHARWADI)
|
1817010000NRG24091120230410078
|
09/11/2023
|
Govind Vitthal Devkate
|
1817010WL025684
|
Govind Vitthal Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706ED
|
|
Govind Vitthal Devkate
|
()
|
|
9
|
Palam
|
MH-17-010-013-001/6
(GIRDHARWADI)
|
1817010000NRG24091120230410079
|
09/11/2023
|
Govind Kerba Devkate
|
1817010WL025684
|
Govind Kerba Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706EE
|
|
Govind Kerba Devkate
|
()
|
|
10
|
Palam
|
MH-17-010-013-001/6
(GIRDHARWADI)
|
1817010000NRG24091120230410091
|
09/11/2023
|
Subhash Kerba Devkate
|
1817010WL025687
|
Subhash Kerba Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F4
|
|
Subhash Kerba Devkate
|
()
|
|
11
|
Palam
|
MH-17-010-013-001/63
(GIRDHARWADI)
|
1817010000NRG24091120230409419
|
09/11/2023
|
Ashok Surnar
|
1817010WL025643
|
Ashok Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706EB
|
|
Ashok Surnar
|
()
|
|
12
|
Palam
|
MH-17-010-013-001/63
(GIRDHARWADI)
|
1817010000NRG24091120230409420
|
09/11/2023
|
Chautrabai Ashok Surnar
|
1817010WL025643
|
Chautrabai Ashok Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F5
|
|
Chautrabai Ashok Surnar
|
()
|
|
13
|
Palam
|
MH-17-010-013-001/63
(GIRDHARWADI)
|
1817010000NRG24091120230409421
|
09/11/2023
|
sadashiv Ashok Surnar
|
1817010WL025643
|
sadashiv Ashok Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F9
|
|
sadashiv Ashok Surnar
|
()
|
|
14
|
Palam
|
MH-17-010-013-001/68
(GIRDHARWADI)
|
1817010000NRG24091120230409422
|
09/11/2023
|
Padmin Narayan Surnar
|
1817010WL025643
|
Padmin Narayan Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706F6
|
|
Padmin Narayan Surnar
|
()
|
|
15
|
Palam
|
MH-17-010-013-001/69
(GIRDHARWADI)
|
1817010000NRG24091120230410085
|
09/11/2023
|
Gangabai Vyankati Devkate
|
1817010WL025685
|
Gangabai Vyankati Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706EF
|
|
Gangabai Vyankati Devkate
|
()
|
|
16
|
Palam
|
MH-17-010-013-001/69
(GIRDHARWADI)
|
1817010000NRG24091120230410084
|
09/11/2023
|
Venkati Vitthal Devkate
|
1817010WL025685
|
Venkati Vitthal Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706FB
|
|
Venkati Vitthal Devkate
|
()
|
|
17
|
Palam
|
MH-17-010-013-001/87
(GIRDHARWADI)
|
1817010000NRG24091120230410092
|
09/11/2023
|
Attmaram Kerba Devakate
|
1817010WL025687
|
Attmaram Kerba Devakate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008706EA
|
|
Attmaram Kerba Devakate
|
()
|
|
18
|
Palam
|
MH-17-010-073-002/28
(RAMPUR)
|
1817010000NRG24091120230409406
|
09/11/2023
|
Saheb Pandurang Rathod
|
1817010WL025642
|
Saheb Pandurang Rathod
|
1143
|
MAHG0004258
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008706EC
|
|
Saheb Pandurang Rathod
|
()
|
|
19
|
Palam
|
MH-17-010-073-002/68
(RAMPUR)
|
1817010000NRG24091120230409410
|
09/11/2023
|
Parubai Shivram Pawar
|
1817010WL025642
|
Parubai Shivram Pawar
|
1143
|
MAHG0004258
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008706F7
|
|
Parubai Shivram Pawar
|
()
|
|
20
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24091120230409411
|
09/11/2023
|
Arjun Pandit Rathod
|
1817010WL025642
|
Arjun Pandit Rathod
|
1143
|
MAHG0004258
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008706F3
|
|
Arjun Pandit Rathod
|
()
|
|
21
|
Palam
|
MH-17-010-073-002/79
(RAMPUR)
|
1817010000NRG24091120230409416
|
09/11/2023
|
Muktabai Rustumrao Rathod
|
1817010WL025642
|
Muktabai Rustumrao Rathod
|
1143
|
MAHG0004258
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008706F8
|
|
Muktabai Rustumrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|