|
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-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24230320240990503
|
30/03/2024
|
Sumitra Munjaji Dudhate
|
1817010WL0058806
|
Sumitra Munjaji Dudhate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062062
|
|
MR SUMITRA MUNJAJI DUDHATE
|
()
|
|
2
|
Palam
|
MH-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24230320240990504
|
30/03/2024
|
Sumitra Munjaji Dudhate
|
1817010WL0058806
|
Sumitra Munjaji Dudhate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062061
|
|
MR SUMITRA MUNJAJI DUDHATE
|
()
|
|
3
|
Palam
|
MH-17-010-047-001/479
(SIRPUR)
|
1817010000NRG24230320240990505
|
30/03/2024
|
Sumitra Munjaji Dudhate
|
1817010WL0058806
|
Sumitra Munjaji Dudhate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062060
|
|
MR SUMITRA MUNJAJI DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-005-001/27
(RAHATI)
|
1817010000NRG24230320240990494
|
30/03/2024
|
Namdev Keshav Done
|
1817010WL0058801
|
Namdev Keshav Done
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205F
|
|
MR NAMDEV KESHAVRAO DONE
|
()
|
|
5
|
Palam
|
MH-17-010-043-001/780
(AAJMABAD)
|
1817010000NRG24230320240990500
|
30/03/2024
|
Sangita Rameshwar Yedke
|
1817010WL0058805
|
Sangita Rameshwar Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205B
|
|
MRS SANGITA RAMESHWAR YEDKE
|
()
|
|
6
|
Palam
|
MH-17-010-043-001/780
(AAJMABAD)
|
1817010000NRG24230320240990501
|
30/03/2024
|
Sangita Rameshwar Yedke
|
1817010WL0058805
|
Sangita Rameshwar Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205C
|
|
MRS SANGITA RAMESHWAR YEDKE
|
()
|
|
7
|
Palam
|
MH-17-010-043-001/780
(AAJMABAD)
|
1817010000NRG24230320240990502
|
30/03/2024
|
Sangita Rameshwar Yedke
|
1817010WL0058805
|
Sangita Rameshwar Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205D
|
|
MRS SANGITA RAMESHWAR YEDKE
|
()
|
|
8
|
Palam
|
MH-17-010-054-001/123
(PIMPALGAON MU)
|
1817010000NRG24230320240990506
|
30/03/2024
|
Shrikant Uttam Sontakke
|
1817010WL0058807
|
Shrikant Uttam Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205E
|
|
MR SHRIKANT UTTAM SONTAKKE
|
()
|
|
9
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24150320240932436
|
30/03/2024
|
Angad Ramrao Wagmare
|
1817010WL0056425
|
Angad Ramrao Wagmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062059
|
|
MR ANGAD SAVITA RAMRAO WAGHMARE
|
()
|
|
10
|
Palam
|
MH-17-010-063-001/66
(PUYANI)
|
1817010000NRG24150320240932437
|
30/03/2024
|
Angad Ramrao Wagmare
|
1817010WL0056425
|
Angad Ramrao Wagmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006205A
|
|
MR ANGAD SAVITA RAMRAO WAGHMARE
|
()
|
|
11
|
Palam
|
MH-17-010-065-001/109
(AARKHED)
|
1817010000NRG24150320240932435
|
30/03/2024
|
Sushila Subhash
|
1817010WL0056424
|
Sushila Subhash
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062057
|
|
MRS SANGITA SUBHASHARAV DUDHATE
|
()
|
|
12
|
Palam
|
MH-17-010-065-001/109
(AARKHED)
|
1817010000NRG24200320240969998
|
30/03/2024
|
Sushila Subhash
|
1817010WL0057812
|
Sushila Subhash
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062058
|
|
MRS SANGITA SUBHASHARAV DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-071-001/192
(CHATORI)
|
1817010000NRG24150320240932438
|
30/03/2024
|
Digambar Panditrao Ghavane
|
1817010WL0056426
|
Digambar Panditrao Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062047
|
|
Digambar Panditrao Ghavane
|
()
|
|
14
|
Palam
|
MH-17-010-071-001/192
(CHATORI)
|
1817010000NRG24230320240990508
|
30/03/2024
|
Digambar Panditrao Ghavane
|
1817010WL0058809
|
Digambar Panditrao Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062048
|
|
Digambar Panditrao Ghavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-019-001/382
(KHRAB DHANORA)
|
1817010000NRG24230320240990478
|
30/03/2024
|
Bebitai Dattarao Karhale
|
1817010WL0058798
|
Bebitai Dattarao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062067
|
|
Bebitai Dattarao Karhale
|
()
|
|
16
|
Palam
|
MH-17-010-019-001/53
(KHRAB DHANORA)
|
1817010000NRG24230320240990479
|
30/03/2024
|
Antkala Madhav Karale
|
1817010WL0058798
|
Antkala Madhav Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062068
|
|
Antkala Madhav Karale
|
()
|
|
17
|
Palam
|
MH-17-010-026-001/590
(SELU)
|
1817010000NRG24230320240990477
|
30/03/2024
|
Nivrutti Chandrakant Pawar
|
1817010WL0058797
|
Nivrutti Chandrakant Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062066
|
|
Nivrutti Chandrakant Pawar
|
()
|
|
18
|
Palam
|
MH-17-010-028-001/270
(GHODA)
|
1817010000NRG24200320240969788
|
30/03/2024
|
Narayan Devgiri Giri
|
1817010WL0057805
|
Narayan Devgiri Giri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240006204A
|
No Such Account
|
|
|
|
19
|
Palam
|
MH-17-010-028-001/270
(GHODA)
|
1817010000NRG24200320240969789
|
30/03/2024
|
Narayan Devgiri Giri
|
1817010WL0057805
|
Narayan Devgiri Giri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N042400062049
|
No Such Account
|
|
|
|
20
|
Palam
|
MH-17-010-041-001/3
(PENDU BK.)
|
1817010000NRG24200320240969971
|
30/03/2024
|
Prakash Ramchandra Nampalle
|
1817010WL0057811
|
Prakash Ramchandra Nampalle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240006204B
|
No Such Account
|
|
|
|
21
|
Palam
|
MH-17-010-041-001/402
(PENDU BK.)
|
1817010000NRG24200320240969970
|
30/03/2024
|
VIJAY LIMBAJI WAGHMARE
|
1817010WL0057811
|
VIJAY LIMBAJI WAGHMARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006204E
|
|
VIJAY LIMBAJI WAGHMARE
|
()
|
|
22
|
Palam
|
MH-17-010-050-001/11
(PETHPIMPALGAON)
|
1817010000NRG24230320240990567
|
30/03/2024
|
Sarswati Prakash Raut
|
1817010WL0058816
|
Sarswati Prakash Raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006204C
|
|
Sarswati Prakash Raut
|
()
|
|
23
|
Palam
|
MH-17-010-050-001/11
(PETHPIMPALGAON)
|
1817010000NRG24230320240990568
|
30/03/2024
|
Sarswati Prakash Raut
|
1817010WL0058816
|
Sarswati Prakash Raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006204D
|
|
Sarswati Prakash Raut
|
()
|
|
24
|
Palam
|
MH-17-010-060-001/1442
(PETHASHIVNI)
|
1817010000NRG24200320240970059
|
30/03/2024
|
Shivmala Virbhadra Bembalge
|
1817010WL0057814
|
Shivmala Virbhadra Bembalge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006204F
|
|
Shivmala Virbhadra Bembalge
|
()
|
|
25
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24200320240970060
|
30/03/2024
|
koishalya Sakharam Barade
|
1817010WL0057814
|
koishalya Sakharam Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006206B
|
|
koishalya Sakharam Barade
|
()
|
|
26
|
Palam
|
MH-17-010-063-001/550
(PUYANI)
|
1817010000NRG24230320240990527
|
30/03/2024
|
Savitra Ananta Lode
|
1817010WL0058812
|
Savitra Ananta Lode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062065
|
|
Savitra Ananta Lode
|
()
|
|
27
|
Palam
|
MH-17-010-063-001/550
(PUYANI)
|
1817010000NRG24230320240990528
|
30/03/2024
|
Savitra Ananta Lode
|
1817010WL0058812
|
Savitra Ananta Lode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062064
|
|
Savitra Ananta Lode
|
()
|
|
28
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24230320240990507
|
30/03/2024
|
ramakanta madhavarao dudhate
|
1817010WL0058808
|
ramakanta madhavarao dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006206C
|
|
ramakanta madhavarao dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
Palam
|
MH-17-010-017-001/108
(BHALKUDLI)
|
1817010000NRG24230320240990482
|
30/03/2024
|
Goutam Mahadu Salwe
|
1817010WL0058799
|
Goutam Mahadu Salwe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062069
|
|
Goutam Mahadu Salwe
|
()
|
|
30
|
Palam
|
MH-17-010-042-001/256
(POKHARNI DEVI)
|
1817010000NRG24230320240990499
|
30/03/2024
|
Suryawanshi Sima Ramrao
|
1817010WL0058804
|
Suryawanshi Sima Ramrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240006206A
|
|
Suryawanshi Sima Ramrao
|
()
|
|
31
|
Palam
|
MH-17-010-042-001/268
(POKHARNI DEVI)
|
1817010000NRG24230320240990938
|
30/03/2024
|
Anusaya Appasaheb Kadam
|
1817010WL0058837
|
Anusaya Appasaheb Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N042400062050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
Palam
|
MH-17-010-013-001/31
(GIRDHARWADI)
|
1817010000NRG24230320240990525
|
30/03/2024
|
Prakash vishvananth surnar
|
1817010WL0058811
|
Prakash vishvananth surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062054
|
|
Prakash vishvananth surnar
|
()
|
|
33
|
Palam
|
MH-17-010-013-001/31
(GIRDHARWADI)
|
1817010000NRG24230320240990526
|
30/03/2024
|
Sakuntalabai Surnar
|
1817010WL0058811
|
Sakuntalabai Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062055
|
|
Sakuntalabai Surnar
|
()
|
|
34
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24230320240990495
|
30/03/2024
|
ANKUSH RAMCHANDRA BALORE
|
1817010WL0058802
|
ANKUSH RAMCHANDRA BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062063
|
|
ANKUSH RAMCHANDRA BALORE
|
()
|
|
35
|
Palam
|
MH-17-010-036-001/898
(BANVAS)
|
1817010000NRG24230320240990496
|
30/03/2024
|
Balaji Laxman Kotalwar
|
1817010WL0058803
|
Balaji Laxman Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062051
|
|
Balaji Laxman Kotalwar
|
()
|
|
36
|
Palam
|
MH-17-010-036-001/898
(BANVAS)
|
1817010000NRG24230320240990497
|
30/03/2024
|
Balaji Laxman Kotalwar
|
1817010WL0058803
|
Balaji Laxman Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062052
|
|
Balaji Laxman Kotalwar
|
()
|
|
37
|
Palam
|
MH-17-010-036-001/898
(BANVAS)
|
1817010000NRG24230320240990498
|
30/03/2024
|
Balaji Laxman Kotalwar
|
1817010WL0058803
|
Balaji Laxman Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062053
|
|
Balaji Laxman Kotalwar
|
()
|
|
38
|
Palam
|
MH-17-010-052-001/75
(CHORWAD)
|
1817010000NRG24230320240990626
|
30/03/2024
|
Kishan Namdev Narvate
|
1817010WL0058823
|
Kishan Namdev Narvate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400062056
|
|
Kishan Namdev Narvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|