|
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-17-010-030-001/39
(TELJAPUR)
|
1817010000NRG24280720230235314
|
02/08/2023
|
Hanumant Gangaram Mogre
|
1817010WL0013556
|
Hanumant Gangaram Mogre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA7D
|
|
Hanumant Gangaram Mogre
|
()
|
|
2
|
Palam
|
MH-17-010-038-001/291
(SHEKH RAJUR)
|
1817010000NRG24280720230235313
|
02/08/2023
|
BHAGIRATHI VYANKATI PAWAR
|
1817010WL0013555
|
BHAGIRATHI VYANKATI PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA74
|
|
BHAGIRATHI VYANKATI PAWAR
|
()
|
|
3
|
Palam
|
MH-17-010-059-001/369
(RAORAJUR)
|
1817010000NRG24280720230235353
|
02/08/2023
|
seetabai Rama Kale
|
1817010WL0013565
|
seetabai Rama Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA77
|
|
seetabai Rama Kale
|
()
|
|
4
|
Palam
|
MH-17-010-060-001/1464
(PETHASHIVNI)
|
1817010000NRG24280720230235304
|
02/08/2023
|
Jyoti Manmath More
|
1817010WL0013553
|
Jyoti Manmath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300B3BA75
|
No Such Account
|
|
|
|
5
|
Palam
|
MH-17-010-060-001/301
(PETHASHIVNI)
|
1817010000NRG24280720230235307
|
02/08/2023
|
Balaji sambhaji gajale
|
1817010WL0013553
|
Balaji sambhaji gajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300B3BA76
|
No Such Account
|
|
|
|
6
|
Palam
|
MH-17-010-071-001/454
(CHATORI)
|
1817010000NRG24280720230235350
|
02/08/2023
|
Vasant Vitthal Paike
|
1817010WL0013563
|
Vasant Vitthal Paike
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA79
|
|
Vasant Vitthal Paike
|
()
|
|
7
|
Palam
|
MH-17-010-071-001/454
(CHATORI)
|
1817010000NRG24280720230235347
|
02/08/2023
|
Vasant Vitthal Paike
|
1817010WL0013563
|
Vasant Vitthal Paike
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA78
|
|
Vasant Vitthal Paike
|
()
|
|
8
|
Palam
|
MH-17-010-071-001/61
(CHATORI)
|
1817010000NRG24280720230235348
|
02/08/2023
|
Balu Hulaji Kirde
|
1817010WL0013563
|
Balu Hulaji Kirde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA7A
|
|
Balu Hulaji Kirde
|
()
|
|
9
|
Palam
|
MH-17-010-071-001/61
(CHATORI)
|
1817010000NRG24280720230235349
|
02/08/2023
|
Balu Hulaji Kirde
|
1817010WL0013563
|
Balu Hulaji Kirde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B3BA7B
|
|
Balu Hulaji Kirde
|
()
|
|
10
|
Palam
|
MH-17-010-074-001/375
(ANANDWADI)
|
1817010000NRG24280720230235308
|
02/08/2023
|
Kushavarta Ramkisan Lavte
|
1817010WL0013554
|
Kushavarta Ramkisan Lavte
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N082300B3BA7C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|