|
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-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24131220230505801
|
13/12/2023
|
Subhash Bharatrao Shinde
|
1817010WL030644
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA94D
|
|
Subhash Bharatrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24131220230505902
|
13/12/2023
|
Shilpa Shivsambh Kondapure
|
1817010WL030650
|
Shilpa Shivsambh Kondapure
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA952
|
|
Shilpa Shivsambh Kondapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24131220230505808
|
13/12/2023
|
Meera Bhimrao Rede
|
1817010WL030644
|
Meera Bhimrao Rede
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA953
|
|
MRS MEERA BHIMRAO REDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24131220230505804
|
13/12/2023
|
Shalubai Gyandev Suryawanshi
|
1817010WL030644
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA954
|
|
MRS SHALUBAI GYANDEV SURYAWANSHI
|
()
|
|
5
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24131220230505812
|
13/12/2023
|
Shital Gajanan Rede
|
1817010WL030644
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BFA955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/210
(SHEKH RAJUR)
|
1817010000NRG24131220230504815
|
13/12/2023
|
Satyabhama Babarao Sakhare
|
1817010WL030603
|
Satyabhama Babarao Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95A
|
|
MRS SATYABHAMA BABARAO SAKHARE
|
()
|
|
7
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24131220230505798
|
13/12/2023
|
Omkar Vaijanath Adkine
|
1817010WL030644
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA956
|
|
MR OMKAR VAIJNATH ADKINE
|
()
|
|
8
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24131220230505799
|
13/12/2023
|
Suman Vaijanath Adkine
|
1817010WL030644
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA957
|
|
MRS SUMAN VAIJANATH ADAKINE
|
()
|
|
9
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24131220230505800
|
13/12/2023
|
Vaijnath Namdev Adkine
|
1817010WL030644
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA958
|
|
MR VAIJANATH NAMDEV ADKINE
|
()
|
|
10
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24131220230505806
|
13/12/2023
|
Mandabai Gajanan Shinde
|
1817010WL030644
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA959
|
|
MRS MANDATAI GAJANAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-038-001/15
(SHEKH RAJUR)
|
1817010000NRG24131220230505890
|
13/12/2023
|
Shivnand kishanrao khedkar
|
1817010WL030650
|
Shivnand kishanrao khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA962
|
|
Shivnand kishanrao khedkar
|
()
|
|
12
|
Palam
|
MH-17-010-038-001/163
(SHEKH RAJUR)
|
1817010000NRG24131220230504793
|
13/12/2023
|
anita laxman pawar
|
1817010WL030600
|
anita laxman pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA961
|
|
anita laxman pawar
|
()
|
|
13
|
Palam
|
MH-17-010-038-001/268
(SHEKH RAJUR)
|
1817010000NRG24131220230504859
|
13/12/2023
|
TUKARAM DAGADU BANSODE
|
1817010WL030607
|
TUKARAM DAGADU BANSODE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95B
|
|
TUKARAM DAGADU BANSODE
|
()
|
|
14
|
Palam
|
MH-17-010-038-001/324
(SHEKH RAJUR)
|
1817010000NRG24131220230504812
|
13/12/2023
|
Pandurnag Babaro Pawar
|
1817010WL030602
|
Pandurnag Babaro Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95D
|
|
Pandurnag Babaro Pawar
|
()
|
|
15
|
Palam
|
MH-17-010-038-001/405
(SHEKH RAJUR)
|
1817010000NRG24131220230505893
|
13/12/2023
|
devji tanaji shinde
|
1817010WL030650
|
devji tanaji shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA963
|
|
devji tanaji shinde
|
()
|
|
16
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24131220230505895
|
13/12/2023
|
Shinde Pandurang Devji
|
1817010WL030650
|
Shinde Pandurang Devji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA94F
|
|
Shinde Pandurang Devji
|
()
|
|
17
|
Palam
|
MH-17-010-038-001/473
(SHEKH RAJUR)
|
1817010000NRG24131220230504876
|
13/12/2023
|
Sadashiv Satvaji Dukare
|
1817010WL030608
|
Sadashiv Satvaji Dukare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95C
|
|
Sadashiv Satvaji Dukare
|
()
|
|
18
|
Palam
|
MH-17-010-038-001/626
(SHEKH RAJUR)
|
1817010000NRG24131220230505898
|
13/12/2023
|
Gangasagar Dattarao Puri
|
1817010WL030650
|
Gangasagar Dattarao Puri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA94E
|
|
Gangasagar Dattarao Puri
|
()
|
|
19
|
Palam
|
MH-17-010-038-001/693
(SHEKH RAJUR)
|
1817010000NRG24131220230504867
|
13/12/2023
|
Datta Yashwantrao Gore
|
1817010WL030607
|
Datta Yashwantrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95F
|
|
Datta Yashwantrao Gore
|
()
|
|
20
|
Palam
|
MH-17-010-038-001/694
(SHEKH RAJUR)
|
1817010000NRG24131220230504868
|
13/12/2023
|
Mayuri Datta Gore
|
1817010WL030607
|
Mayuri Datta Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA960
|
|
Mayuri Datta Gore
|
()
|
|
21
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24131220230504840
|
13/12/2023
|
Virbhadra Malikaarjun Swami
|
1817010WL030605
|
Virbhadra Malikaarjun Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA95E
|
|
Virbhadra Malikaarjun Swami
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24131220230505901
|
13/12/2023
|
Shivsamb Madhav Kondapure
|
1817010WL030650
|
Shivsamb Madhav Kondapure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA950
|
|
Shivsamb Madhav Kondapure
|
()
|
|
23
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24131220230505802
|
13/12/2023
|
Rohini Subhash Shinde
|
1817010WL030644
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BFA951
|
|
Rohini Subhash Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|