|
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-17-010-026-001/212
(SELU)
|
1817010000NRG24070820230258233
|
08/08/2023
|
Dipak Prakash Waghamre
|
1817010WL014700
|
Dipak Prakash Waghamre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF72
|
|
MR DEEPAK PRAKASHRAO WAGHMARE
|
()
|
|
2
|
Palam
|
MH-17-010-026-001/625
(SELU)
|
1817010000NRG24070820230258260
|
08/08/2023
|
Ramrao Vyankatrao Shinde
|
1817010WL014700
|
Ramrao Vyankatrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF70
|
|
MR RAMRAO VYANKATRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-026-001/190
(SELU)
|
1817010000NRG24070820230258232
|
08/08/2023
|
Bharat Ramesh Sherekar
|
1817010WL014700
|
Bharat Ramesh Sherekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6B
|
|
Bharat Ramesh Sherekar
|
()
|
|
4
|
Palam
|
MH-17-010-026-001/236
(SELU)
|
1817010000NRG24070820230258234
|
08/08/2023
|
Madhav Bhagvan Kavade
|
1817010WL014700
|
Madhav Bhagvan Kavade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6E
|
|
Madhav Bhagvan Kavade
|
()
|
|
5
|
Palam
|
MH-17-010-026-001/284
(SELU)
|
1817010000NRG24070820230258237
|
08/08/2023
|
Limbaji gangadhar Shinde
|
1817010WL014700
|
Limbaji gangadhar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF68
|
|
Limbaji gangadhar Shinde
|
()
|
|
6
|
Palam
|
MH-17-010-026-001/333
(SELU)
|
1817010000NRG24070820230258243
|
08/08/2023
|
Shivaji Munjaji Sherekar
|
1817010WL014700
|
Shivaji Munjaji Sherekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF71
|
|
Shivaji Munjaji Sherekar
|
()
|
|
7
|
Palam
|
MH-17-010-026-001/339
(SELU)
|
1817010000NRG24070820230258245
|
08/08/2023
|
Ahilyabai Taterao Shinde
|
1817010WL014700
|
Ahilyabai Taterao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6D
|
|
Ahilyabai Taterao Shinde
|
()
|
|
8
|
Palam
|
MH-17-010-026-001/34
(SELU)
|
1817010000NRG24070820230258246
|
08/08/2023
|
Sanjay VYankati Madane
|
1817010WL014700
|
Sanjay VYankati Madane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6A
|
|
Sanjay VYankati Madane
|
()
|
|
9
|
Palam
|
MH-17-010-026-001/34
(SELU)
|
1817010000NRG24070820230258247
|
08/08/2023
|
Seeta Sanjay Madane
|
1817010WL014700
|
Seeta Sanjay Madane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF69
|
|
Seeta Sanjay Madane
|
()
|
|
10
|
Palam
|
MH-17-010-026-001/379
(SELU)
|
1817010000NRG24070820230258254
|
08/08/2023
|
Vijay Ravsaheb Shinde
|
1817010WL014700
|
Vijay Ravsaheb Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6F
|
|
Vijay Ravsaheb Shinde
|
()
|
|
11
|
Palam
|
MH-17-010-026-001/455
(SELU)
|
1817010000NRG24070820230258255
|
08/08/2023
|
Swati Sadashiv Shinde
|
1817010WL014700
|
Swati Sadashiv Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230094AF6C
|
|
Swati Sadashiv Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|