|
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-17-010-043-001/529
(AAJMABAD)
|
1817010000NRG24220920230303653
|
26/09/2023
|
Shrikant Kishanrao Jadhav
|
1817010WL0018665
|
Shrikant Kishanrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8467
|
|
MR SHRIKANT KISHANRAO JADHAV
|
()
|
|
2
|
Palam
|
MH-17-010-043-001/529
(AAJMABAD)
|
1817010000NRG24220920230303654
|
26/09/2023
|
Shrikant Kishanrao Jadhav
|
1817010WL0018665
|
Shrikant Kishanrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8468
|
|
MR SHRIKANT KISHANRAO JADHAV
|
()
|
|
3
|
Palam
|
MH-17-010-043-001/560
(AAJMABAD)
|
1817010000NRG24220920230303669
|
26/09/2023
|
navnath dynoba shinde
|
1817010WL0018669
|
navnath dynoba shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023002F846A
|
Account closed
|
|
|
|
4
|
Palam
|
MH-17-010-043-001/577
(AAJMABAD)
|
1817010000NRG24220920230303434
|
26/09/2023
|
Devidas Motiram Yedke
|
1817010WL0018657
|
Devidas Motiram Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8463
|
|
MR DEVIDAS MOTIRAM EDAKE
|
()
|
|
5
|
Palam
|
MH-17-010-043-001/577
(AAJMABAD)
|
1817010000NRG24220920230303435
|
26/09/2023
|
Devidas Motiram Yedke
|
1817010WL0018657
|
Devidas Motiram Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8464
|
|
MR DEVIDAS MOTIRAM EDAKE
|
()
|
|
6
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24220920230303655
|
26/09/2023
|
Shivmala Gangeshwar Palimkar
|
1817010WL0018666
|
Shivmala Gangeshwar Palimkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8465
|
|
MRS SHIVMALA GANESHWAR PALIMKAR
|
()
|
|
7
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24220920230303656
|
26/09/2023
|
Shivmala Gangeshwar Palimkar
|
1817010WL0018666
|
Shivmala Gangeshwar Palimkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8466
|
|
MRS SHIVMALA GANESHWAR PALIMKAR
|
()
|
|
8
|
Palam
|
MH-17-010-043-002/519
(AAJMABAD)
|
1817010000NRG24220920230303672
|
26/09/2023
|
ashok uttam balore
|
1817010WL0018671
|
ashok uttam balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8462
|
|
MR ASHOK UTTAMRAO BALLORE
|
()
|
|
9
|
Palam
|
MH-17-010-054-001/878
(PIMPALGAON MU)
|
1817010000NRG24240920230304636
|
26/09/2023
|
Narhari Bhaurao Sontakke
|
1817010WL0018803
|
Narhari Bhaurao Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8469
|
|
MR NARHARI BHAURAO SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24230920230303804
|
26/09/2023
|
Gangeshwar Vishwambar Palimkar
|
1817010WL0018688
|
Gangeshwar Vishwambar Palimkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F845D
|
|
Gangeshwar Vishwambar Palimkar
|
()
|
|
11
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24230920230303805
|
26/09/2023
|
Gangeshwar Vishwambar Palimkar
|
1817010WL0018688
|
Gangeshwar Vishwambar Palimkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F845E
|
|
Gangeshwar Vishwambar Palimkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-007-001/40
(NAWHALGAON)
|
1817010000NRG24220920230303673
|
26/09/2023
|
Uttam Rupla Chavan
|
1817010WL0018672
|
Uttam Rupla Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F846B
|
|
Uttam Rupla Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-028-001/94
(GHODA)
|
1817010000NRG24230920230303803
|
26/09/2023
|
Navnath Laxmanrao Hajare
|
1817010WL0018687
|
Navnath Laxmanrao Hajare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F845F
|
|
Navnath Laxmanrao Hajare
|
()
|
|
14
|
Palam
|
MH-17-010-043-001/87
(AAJMABAD)
|
1817010000NRG24220920230303670
|
26/09/2023
|
Shaikh Ismail Shaikh Navaj
|
1817010WL0018670
|
Shaikh Ismail Shaikh Navaj
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8460
|
|
Shaikh Ismail Shaikh Navaj
|
()
|
|
15
|
Palam
|
MH-17-010-043-001/87
(AAJMABAD)
|
1817010000NRG24220920230303671
|
26/09/2023
|
Shaikh Ismail Shaikh Navaj
|
1817010WL0018670
|
Shaikh Ismail Shaikh Navaj
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F8461
|
|
Shaikh Ismail Shaikh Navaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|