|
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-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG23130920230539094
|
07/11/2023
|
Prabhavati Vishvanath Soudagar
|
1817010WL0044620
|
Prabhavati Vishvanath Soudagar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230068CA1B
|
No Such Account
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG23290620230530395
|
07/11/2023
|
Vijay Govind PANDIT
|
1817010WL0044154
|
Vijay Govind PANDIT
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230068CA17
|
|
MR VIJAY GOVIND PANDIT
|
()
|
|
3
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG23290620230530398
|
07/11/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL0044154
|
Rakhmaji Sambhaji Lokhande
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230068CA1A
|
No Such Account
|
|
|
|
4
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG23290620230530399
|
07/11/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL0044154
|
Rakhmaji Sambhaji Lokhande
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230068CA19
|
No Such Account
|
|
|
|
5
|
Palam
|
MH-17-010-075-001/366
(DIGRAS)
|
1817010000NRG23120920230539085
|
07/11/2023
|
Sopan Bapuna Kure
|
1817010WL0044619
|
Sopan Bapuna Kure
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230068CA18
|
|
MR SOPAN BAPURAO KURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-024-001/109
(SATEGAON)
|
1817010000NRG23071120230540093
|
07/11/2023
|
Ravasaheb Laxmanrao Lonkhande
|
1817010WL0044837
|
Ravasaheb Laxmanrao Lonkhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230068CA16
|
|
Ravasaheb Laxmanrao Lonkhande
|
()
|
|
7
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG23071120230540090
|
07/11/2023
|
MEENA RAJARAM GIRAM
|
1817010WL0044835
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230068CA14
|
|
MEENA RAJARAM GIRAM
|
()
|
|
8
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG23071120230540091
|
07/11/2023
|
MEENA RAJARAM GIRAM
|
1817010WL0044835
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230068CA15
|
|
MEENA RAJARAM GIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|