|
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-17-010-040-001/110
(UMARA)
|
1817010000NRG24191220230536827
|
19/12/2023
|
Meera Baliram Sonwane
|
1817010WL032301
|
Meera Baliram Sonwane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927276
|
|
Meera Baliram Sonwane
|
()
|
|
2
|
Palam
|
MH-17-010-040-001/110
(UMARA)
|
1817010000NRG24191220230536826
|
19/12/2023
|
Parwati Ganesh Sonvale
|
1817010WL032301
|
Parwati Ganesh Sonvale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927275
|
|
Parwati Ganesh Sonvale
|
()
|
|
3
|
Palam
|
MH-17-010-040-001/110
(UMARA)
|
1817010000NRG24191220230536829
|
19/12/2023
|
Pranita Pradum Sonwane
|
1817010WL032301
|
Pranita Pradum Sonwane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927274
|
|
Pranita Pradum Sonwane
|
()
|
|
4
|
Palam
|
MH-17-010-040-001/12
(UMARA)
|
1817010000NRG24191220230536816
|
19/12/2023
|
Kausab Khayum Pathan
|
1817010WL032300
|
Kausab Khayum Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927273
|
|
Kausab Khayum Pathan
|
()
|
|
5
|
Palam
|
MH-17-010-040-001/12
(UMARA)
|
1817010000NRG24191220230536815
|
19/12/2023
|
Khayum Gaukha Pathan
|
1817010WL032300
|
Khayum Gaukha Pathan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927272
|
|
Khayum Gaukha Pathan
|
()
|
|
6
|
Palam
|
MH-17-010-040-001/127
(UMARA)
|
1817010000NRG24191220230536842
|
19/12/2023
|
Usha Jagan Shindhe
|
1817010WL032302
|
Usha Jagan Shindhe
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927279
|
|
Usha Jagan Shindhe
|
()
|
|
7
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24191220230536819
|
19/12/2023
|
Nasrinb Esak Shekh
|
1817010WL032300
|
Nasrinb Esak Shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927277
|
|
Nasrinb Esak Shekh
|
()
|
|
8
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24191220230536818
|
19/12/2023
|
shekh khairabi shekh rajjak
|
1817010WL032300
|
shekh khairabi shekh rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927285
|
|
shekh khairabi shekh rajjak
|
()
|
|
9
|
Palam
|
MH-17-010-040-001/158
(UMARA)
|
1817010000NRG24191220230536820
|
19/12/2023
|
Shekh Saddam Rajjak
|
1817010WL032300
|
Shekh Saddam Rajjak
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927278
|
|
Shekh Saddam Rajjak
|
()
|
|
10
|
Palam
|
MH-17-010-040-001/39
(UMARA)
|
1817010000NRG24191220230536837
|
19/12/2023
|
Bhagyashri Narayan Chavan
|
1817010WL032301
|
Bhagyashri Narayan Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927281
|
|
Bhagyashri Narayan Chavan
|
()
|
|
11
|
Palam
|
MH-17-010-071-001/108
(CHATORI)
|
1817010000NRG24191220230536610
|
19/12/2023
|
Mandabai Vasan Kirde
|
1817010WL032284
|
Mandabai Vasan Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927271
|
|
Mandabai Vasan Kirde
|
()
|
|
12
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24191220230536670
|
19/12/2023
|
Jyoti Santosh Kirde
|
1817010WL032289
|
Jyoti Santosh Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927280
|
|
Jyoti Santosh Kirde
|
()
|
|
13
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24191220230536668
|
19/12/2023
|
Kamalbai Pandhari Kirde
|
1817010WL032289
|
Kamalbai Pandhari Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927287
|
|
Kamalbai Pandhari Kirde
|
()
|
|
14
|
Palam
|
MH-17-010-071-001/456
(CHATORI)
|
1817010000NRG24191220230536601
|
19/12/2023
|
Mangal Sanjay Paike
|
1817010WL032283
|
Mangal Sanjay Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927286
|
|
Mangal Sanjay Paike
|
()
|
|
15
|
Palam
|
MH-17-010-071-001/664
(CHATORI)
|
1817010000NRG24191220230536675
|
19/12/2023
|
Varsha Apparao Shinde
|
1817010WL032289
|
Varsha Apparao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927284
|
|
Varsha Apparao Shinde
|
()
|
|
16
|
Palam
|
MH-17-010-071-001/667
(CHATORI)
|
1817010000NRG24191220230536678
|
19/12/2023
|
Pavan Pralhad Shinde
|
1817010WL032289
|
Pavan Pralhad Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927288
|
|
Pavan Pralhad Shinde
|
()
|
|
17
|
Palam
|
MH-17-010-071-001/667
(CHATORI)
|
1817010000NRG24191220230536677
|
19/12/2023
|
Shobha Shankarrao Shinde
|
1817010WL032289
|
Shobha Shankarrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927289
|
|
Shobha Shankarrao Shinde
|
()
|
|
18
|
Palam
|
MH-17-010-071-001/723
(CHATORI)
|
1817010000NRG24191220230536647
|
19/12/2023
|
Mohan Bhagwan Kirde
|
1817010WL032287
|
Mohan Bhagwan Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927283
|
|
Mohan Bhagwan Kirde
|
()
|
|
19
|
Palam
|
MH-17-010-071-001/723
(CHATORI)
|
1817010000NRG24191220230536648
|
19/12/2023
|
Varsha Mohan Kirde
|
1817010WL032287
|
Varsha Mohan Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789927282
|
|
Varsha Mohan Kirde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|