|
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-17-010-015-001/168
(KAPSI)
|
1817010000NRG24310520230031543
|
01/06/2023
|
Govind ramrao ghoghare
|
1817010WL001881
|
Govind ramrao ghoghare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A565
|
|
MR GOVIND RAMRAO GHOGARE
|
()
|
|
2
|
Palam
|
MH-17-010-015-001/322
(KAPSI)
|
1817010000NRG24310520230031548
|
01/06/2023
|
ANURADHA DNYANOBA GHOGRE
|
1817010WL001881
|
ANURADHA DNYANOBA GHOGRE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A564
|
|
MR DNYANOBA MURLIDHAR GHOGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-015-001/140
(KAPSI)
|
1817010000NRG24310520230031575
|
01/06/2023
|
Dhondiba Balaji Jadhav
|
1817010WL001883
|
Dhondiba Balaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55F
|
|
MR DHONDIBA BALAJI JADHAV
|
()
|
|
4
|
Palam
|
MH-17-010-015-001/143
(KAPSI)
|
1817010000NRG24310520230031594
|
01/06/2023
|
Ram manjulnath jadhav
|
1817010WL001884
|
Ram manjulnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A569
|
|
MR RAM MANJULNATH JADHAV
|
()
|
|
5
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24310520230031596
|
01/06/2023
|
BHarat
|
1817010WL001884
|
BHarat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A561
|
|
MR BHARAT DASHRATH SHINDE
|
()
|
|
6
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24310520230031597
|
01/06/2023
|
Chababai Bharat Shinde
|
1817010WL001884
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A562
|
|
MRS CHABABAI BHARAT SHINDE
|
()
|
|
7
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24310520230031545
|
01/06/2023
|
Doulat
|
1817010WL001881
|
Doulat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A560
|
|
MR DAULAT SAKHARAM JADHAV
|
()
|
|
8
|
Palam
|
MH-17-010-015-001/354
(KAPSI)
|
1817010000NRG24310520230031583
|
01/06/2023
|
SONALI BALIRAM JADHAV
|
1817010WL001883
|
SONALI BALIRAM JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55D
|
|
MR SONALI BALIRAM JADHAV
|
()
|
|
9
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24310520230031555
|
01/06/2023
|
Hanuman Daulatrao Jadhav
|
1817010WL001881
|
Hanuman Daulatrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A563
|
|
MR HANUMANT DAULATRAO JADHAV
|
()
|
|
10
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24310520230031556
|
01/06/2023
|
Surekha Hanumant Jadhav
|
1817010WL001881
|
Surekha Hanumant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A56A
|
|
MR SUREKHA HANUMANT JADHAV
|
()
|
|
11
|
Palam
|
MH-17-010-063-001/466
(PUYANI)
|
1817010000NRG24310520230031610
|
01/06/2023
|
Sangita Vitthal Gingine
|
1817010WL001885
|
Sangita Vitthal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55E
|
|
MS SANGITA VITTHAL GINGINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-040-001/112
(UMARA)
|
1817010000NRG24310520230031635
|
01/06/2023
|
Pankaj Pandit
|
1817010WL001888
|
Pankaj Pandit
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A557
|
|
Pankaj Pandit
|
()
|
|
13
|
Palam
|
MH-17-010-040-001/149
(UMARA)
|
1817010000NRG24310520230031640
|
01/06/2023
|
Poonam Hari Kachule
|
1817010WL001888
|
Poonam Hari Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A558
|
|
Poonam Hari Kachule
|
()
|
|
14
|
Palam
|
MH-17-010-071-001/280
(CHATORI)
|
1817010000NRG24310520230028317
|
01/06/2023
|
Govind Rupala Chavan
|
1817010WL001693
|
Govind Rupala Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A555
|
|
Govind Rupala Chavan
|
()
|
|
15
|
Palam
|
MH-17-010-071-001/412
(CHATORI)
|
1817010000NRG24310520230028319
|
01/06/2023
|
Kisan Laxman Pawar
|
1817010WL001693
|
Kisan Laxman Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A553
|
|
Kisan Laxman Pawar
|
()
|
|
16
|
Palam
|
MH-17-010-071-001/412
(CHATORI)
|
1817010000NRG24310520230028320
|
01/06/2023
|
Sonabai Kishan Pawar
|
1817010WL001693
|
Sonabai Kishan Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A554
|
|
Sonabai Kishan Pawar
|
()
|
|
17
|
Palam
|
MH-17-010-071-001/427
(CHATORI)
|
1817010000NRG24310520230028325
|
01/06/2023
|
LAXMIBAI PANDIT PAWAR
|
1817010WL001693
|
LAXMIBAI PANDIT PAWAR
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A568
|
|
LAXMIBAI PANDIT PAWAR
|
()
|
|
18
|
Palam
|
MH-17-010-071-001/957
(CHATORI)
|
1817010000NRG24300520230027059
|
01/06/2023
|
Vinayak Suryakant Gaikwad
|
1817010WL001598
|
Vinayak Suryakant Gaikwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A559
|
|
Vinayak Suryakant Gaikwad
|
()
|
|
19
|
Palam
|
MH-17-010-074-001/121
(ANANDWADI)
|
1817010000NRG24310520230031530
|
01/06/2023
|
savite sugriv lavte
|
1817010WL001880
|
savite sugriv lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A556
|
|
savite sugriv lavte
|
()
|
|
20
|
Palam
|
MH-17-010-074-001/33
(ANANDWADI)
|
1817010000NRG24310520230031536
|
01/06/2023
|
Kantabai Rathod
|
1817010WL001880
|
Kantabai Rathod
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A552
|
|
Kantabai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG24310520230031517
|
01/06/2023
|
Ratnamala Shesharao Kugane
|
1817010WL001879
|
Ratnamala Shesharao Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55A
|
|
Ratnamala Shesharao Kugane
|
()
|
|
22
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG24310520230031519
|
01/06/2023
|
Gangasagar Vinod Kugne
|
1817010WL001879
|
Gangasagar Vinod Kugne
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55B
|
|
Gangasagar Vinod Kugne
|
()
|
|
23
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24310520230031523
|
01/06/2023
|
KAUSHALYA NARHARI PANCHAL
|
1817010WL001879
|
KAUSHALYA NARHARI PANCHAL
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A566
|
|
KAUSHALYA NARHARI PANCHAL
|
()
|
|
24
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24310520230031522
|
01/06/2023
|
NARHARI BAPURAO PANCHAL
|
1817010WL001879
|
NARHARI BAPURAO PANCHAL
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A567
|
|
NARHARI BAPURAO PANCHAL
|
()
|
|
25
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24310520230031524
|
01/06/2023
|
Santosh Narhari Panchal
|
1817010WL001879
|
Santosh Narhari Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A55C
|
|
Santosh Narhari Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|