|
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-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24160620230079568
|
17/06/2023
|
Meera Shankar Bagal
|
1817010WL004992
|
Meera Shankar Bagal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAA
|
|
MR PRATAP MANIKRAO PAWAR
|
()
|
|
2
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24160620230079567
|
17/06/2023
|
Shankar Rama Bagal
|
1817010WL004992
|
Shankar Rama Bagal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA9
|
|
MR PRATAP MANIKRAO PAWAR
|
()
|
|
3
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24160620230079556
|
17/06/2023
|
Vyankati Anandrao Kadam
|
1817010WL004991
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA8
|
|
MR VAINKATRAO AANAND KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG24160620230079651
|
17/06/2023
|
YASHODA SHAMRAO DUDHATE
|
1817010WL004999
|
YASHODA SHAMRAO DUDHATE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAD
|
|
MR YASHODA SHAMRAO DUDHATE
|
()
|
|
5
|
Palam
|
MH-17-010-035-001/209
(UMARTHADI)
|
1817010000NRG24160620230079643
|
17/06/2023
|
Sitabai Baliram Khode
|
1817010WL004998
|
Sitabai Baliram Khode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAF
|
|
MRS SITABAI BALIRAM KHONDE
|
()
|
|
6
|
Palam
|
MH-17-010-070-001/148
(WADI KHU)
|
1817010000NRG24160620230079659
|
17/06/2023
|
Madhav Nagorao Gaikwad
|
1817010WL005000
|
Madhav Nagorao Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAB
|
|
MR MADHAVRAO NAGORAO GAIKWAD
|
()
|
|
7
|
Palam
|
MH-17-010-070-001/148
(WADI KHU)
|
1817010000NRG24160620230079661
|
17/06/2023
|
Pradip Madhav Gaikwad
|
1817010WL005000
|
Pradip Madhav Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAC
|
|
MR PRADIP MADHAVRAO GAIKWAD
|
()
|
|
8
|
Palam
|
MH-17-010-070-001/148
(WADI KHU)
|
1817010000NRG24160620230079660
|
17/06/2023
|
Shobaba iMadhav Gaikwad
|
1817010WL005000
|
Shobaba iMadhav Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBAE
|
|
MRS SHOBHA MADHAVRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24160620230079627
|
17/06/2023
|
Shivmala
|
1817010WL004997
|
Shivmala
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB8E
|
|
Shivmala
|
()
|
|
10
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24160620230079626
|
17/06/2023
|
Sudam
|
1817010WL004997
|
Sudam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB8F
|
|
Sudam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-049-001/308
(KONERWADI)
|
1817010000NRG24160620230079408
|
17/06/2023
|
Shivrani Hanumant Pandhare
|
1817010WL004980
|
Shivrani Hanumant Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB90
|
|
Shivrani Hanumant Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-019-001/1
(KHRAB DHANORA)
|
1817010000NRG24160620230079357
|
17/06/2023
|
YAMUNA BAPURAO KARHALE
|
1817010WL004976
|
YAMUNA BAPURAO KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB9B
|
|
YAMUNA BAPURAO KARHALE
|
()
|
|
13
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24160620230079346
|
17/06/2023
|
Govind Narayan Gudvad
|
1817010WL004975
|
Govind Narayan Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB9C
|
|
Govind Narayan Gudvad
|
()
|
|
14
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24160620230079347
|
17/06/2023
|
Parvati Govind Gudvad
|
1817010WL004975
|
Parvati Govind Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA3
|
|
Parvati Govind Gudvad
|
()
|
|
15
|
Palam
|
MH-17-010-019-001/210
(KHRAB DHANORA)
|
1817010000NRG24160620230079351
|
17/06/2023
|
Mira Shrinivas Karhale
|
1817010WL004975
|
Mira Shrinivas Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB97
|
|
Mira Shrinivas Karhale
|
()
|
|
16
|
Palam
|
MH-17-010-019-001/267
(KHRAB DHANORA)
|
1817010000NRG24160620230079371
|
17/06/2023
|
Giraja Tukaram Bhange
|
1817010WL004977
|
Giraja Tukaram Bhange
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA7
|
|
Giraja Tukaram Bhange
|
()
|
|
17
|
Palam
|
MH-17-010-019-001/41
(KHRAB DHANORA)
|
1817010000NRG24160620230079361
|
17/06/2023
|
Mankarna Suryabhan Karhale
|
1817010WL004976
|
Mankarna Suryabhan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB96
|
|
Mankarna Suryabhan Karhale
|
()
|
|
18
|
Palam
|
MH-17-010-019-001/50
(KHRAB DHANORA)
|
1817010000NRG24160620230079363
|
17/06/2023
|
Chandu Maroti Tokalwad
|
1817010WL004976
|
Chandu Maroti Tokalwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA4
|
|
Chandu Maroti Tokalwad
|
()
|
|
19
|
Palam
|
MH-17-010-024-001/161
(SATEGAON)
|
1817010000NRG24160620230079391
|
17/06/2023
|
Mahananda Subhash Khodave
|
1817010WL004979
|
Mahananda Subhash Khodave
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA0
|
|
Mahananda Subhash Khodave
|
()
|
|
20
|
Palam
|
MH-17-010-024-001/314
(SATEGAON)
|
1817010000NRG24160620230079397
|
17/06/2023
|
Baban Laxman raut
|
1817010WL004979
|
Baban Laxman raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA5
|
|
Baban Laxman raut
|
()
|
|
21
|
Palam
|
MH-17-010-024-001/37
(SATEGAON)
|
1817010000NRG24160620230079400
|
17/06/2023
|
vitthal dhondiba khodve
|
1817010WL004979
|
vitthal dhondiba khodve
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA2
|
|
vitthal dhondiba khodve
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/191
(SHEKH RAJUR)
|
1817010000NRG24160620230079413
|
17/06/2023
|
Kushawarta Tryambak Done
|
1817010WL004981
|
Kushawarta Tryambak Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB98
|
|
Kushawarta Tryambak Done
|
()
|
|
23
|
Palam
|
MH-17-010-038-001/273
(SHEKH RAJUR)
|
1817010000NRG24160620230079475
|
17/06/2023
|
motiram bapurao ganar
|
1817010WL004988
|
motiram bapurao ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230276EB9D
|
|
motiram bapurao ganar
|
()
|
|
24
|
Palam
|
MH-17-010-038-001/334
(SHEKH RAJUR)
|
1817010000NRG24160620230079494
|
17/06/2023
|
Vishal Balwant Kadam
|
1817010WL004989
|
Vishal Balwant Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA1
|
|
Vishal Balwant Kadam
|
()
|
|
25
|
Palam
|
MH-17-010-038-001/696
(SHEKH RAJUR)
|
1817010000NRG24160620230079453
|
17/06/2023
|
Balaji Bhagvan Vikhe
|
1817010WL004985
|
Balaji Bhagvan Vikhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EBA6
|
|
Balaji Bhagvan Vikhe
|
()
|
|
26
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24160620230079495
|
17/06/2023
|
Virbhadra Malikaarjun Swami
|
1817010WL004989
|
Virbhadra Malikaarjun Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB9A
|
|
Virbhadra Malikaarjun Swami
|
()
|
|
27
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24160620230079613
|
17/06/2023
|
Raosaheb Sadhu Shingare
|
1817010WL004996
|
Raosaheb Sadhu Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB95
|
|
Raosaheb Sadhu Shingare
|
()
|
|
28
|
Palam
|
MH-17-010-060-001/401
(PETHASHIVNI)
|
1817010000NRG24160620230079599
|
17/06/2023
|
Chetale Gangabai Bapurao
|
1817010WL004995
|
Chetale Gangabai Bapurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB99
|
|
Chetale Gangabai Bapurao
|
()
|
|
29
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24160620230079620
|
17/06/2023
|
Mahananda Shivaji Shingare
|
1817010WL004996
|
Mahananda Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB9E
|
|
Mahananda Shivaji Shingare
|
()
|
|
30
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24160620230079619
|
17/06/2023
|
Shivaji Manik Shingare
|
1817010WL004996
|
Shivaji Manik Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB91
|
|
Shivaji Manik Shingare
|
()
|
|
31
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24160620230079622
|
17/06/2023
|
Sheetal Rameshwar Shingare
|
1817010WL004996
|
Sheetal Rameshwar Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB9F
|
|
Sheetal Rameshwar Shingare
|
()
|
|
32
|
Palam
|
MH-17-010-070-001/146
(WADI KHU)
|
1817010000NRG24160620230079658
|
17/06/2023
|
Bhagshri Sandeep Gaikwad
|
1817010WL005000
|
Bhagshri Sandeep Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB93
|
|
Bhagshri Sandeep Gaikwad
|
()
|
|
33
|
Palam
|
MH-17-010-070-001/148
(WADI KHU)
|
1817010000NRG24160620230079663
|
17/06/2023
|
Ramesh Madhav Gaikwad
|
1817010WL005000
|
Ramesh Madhav Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB94
|
|
Ramesh Madhav Gaikwad
|
()
|
|
34
|
Palam
|
MH-17-010-070-001/148
(WADI KHU)
|
1817010000NRG24160620230079662
|
17/06/2023
|
Shilpa Pradeep Gaikwad
|
1817010WL005000
|
Shilpa Pradeep Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230276EB92
|
|
Shilpa Pradeep Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|