|
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-17-010-028-002/144
(GHODA)
|
1817010000NRG24160320240938591
|
16/03/2024
|
Ajay santosh Kakade
|
1817010WL056693
|
Ajay santosh Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE09
|
DBFL
|
|
|
|
2
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24160320240938594
|
16/03/2024
|
Angad Ranganath Lande
|
1817010WL056693
|
Angad Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE10
|
DBFL
|
|
|
|
3
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24160320240938593
|
16/03/2024
|
Krushna Ranganath Lande
|
1817010WL056693
|
Krushna Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0E
|
DBFL
|
|
|
|
4
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24160320240938595
|
16/03/2024
|
Shital Krushna Lande
|
1817010WL056693
|
Shital Krushna Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-028-001/98
(GHODA)
|
1817010000NRG24160320240938588
|
16/03/2024
|
Shailesh Manikrao Kadam
|
1817010WL056693
|
Shailesh Manikrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE18
|
DBFL
|
|
|
|
6
|
Palam
|
MH-17-010-028-001/98
(GHODA)
|
1817010000NRG24160320240938587
|
16/03/2024
|
Tukaram Manikrao Kadam
|
1817010WL056693
|
Tukaram Manikrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE19
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24160320240938586
|
16/03/2024
|
Dropadi Vaijnath Gabale
|
1817010WL056693
|
Dropadi Vaijnath Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE16
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-036-001/1094
(BANVAS)
|
1817010000NRG24160320240938706
|
16/03/2024
|
Malikarjun Kishenrao Landage
|
1817010WL056701
|
Malikarjun Kishenrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE15
|
DBFL
|
|
|
|
9
|
Palam
|
MH-17-010-036-001/1094
(BANVAS)
|
1817010000NRG24160320240938707
|
16/03/2024
|
Sangita Mallikarjun Landage
|
1817010WL056701
|
Sangita Mallikarjun Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE13
|
DBFL
|
|
|
|
10
|
Palam
|
MH-17-010-036-001/1094
(BANVAS)
|
1817010000NRG24160320240938708
|
16/03/2024
|
Shakuntala Shivaji Landage
|
1817010WL056701
|
Shakuntala Shivaji Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE14
|
DBFL
|
|
|
|
11
|
Palam
|
MH-17-010-036-001/397
(BANVAS)
|
1817010000NRG24160320240938652
|
16/03/2024
|
Ayodhya Namdev Kadam
|
1817010WL056697
|
Ayodhya Namdev Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0B
|
DBFL
|
|
|
|
12
|
Palam
|
MH-17-010-036-001/397
(BANVAS)
|
1817010000NRG24160320240938651
|
16/03/2024
|
Namdev Rohidas Kadam
|
1817010WL056697
|
Namdev Rohidas Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0A
|
DBFL
|
|
|
|
13
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24160320240938653
|
16/03/2024
|
Annarao rajaram kadam
|
1817010WL056697
|
Annarao rajaram kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE17
|
DBFL
|
|
|
|
14
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24160320240938655
|
16/03/2024
|
rajebahu aanarao kadam
|
1817010WL056697
|
rajebahu aanarao kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE12
|
DBFL
|
|
|
|
15
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24160320240938654
|
16/03/2024
|
Shobha Annarao
|
1817010WL056697
|
Shobha Annarao
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE11
|
DBFL
|
|
|
|
16
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24160320240938643
|
16/03/2024
|
janabai tukaram mundkar
|
1817010WL056696
|
janabai tukaram mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0D
|
DBFL
|
|
|
|
17
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24160320240938642
|
16/03/2024
|
Tukaram shankarrao mundkar
|
1817010WL056696
|
Tukaram shankarrao mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240130DE0C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|