|
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-17-010-010-001/389
(DUTAKA)
|
1817010000NRG24230920230303942
|
23/09/2023
|
Vaibhav Ramesh Gaikwad
|
1817010WL0018700
|
Vaibhav Ramesh Gaikwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023002E0BA0
|
|
Vaibhav Ramesh Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-027-001/129
(GUNJ)
|
1817010000NRG24230920230303797
|
23/09/2023
|
Kale Ujjwala Munjaji
|
1817010WL0018685
|
Kale Ujjwala Munjaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002E0BA7
|
|
MRS UJWALA MUNJAJI KALE
|
()
|
|
3
|
Palam
|
MH-17-010-027-001/129
(GUNJ)
|
1817010000NRG24230920230303798
|
23/09/2023
|
Kale Ujjwala Munjaji
|
1817010WL0018685
|
Kale Ujjwala Munjaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002E0BA6
|
|
MRS UJWALA MUNJAJI KALE
|
()
|
|
4
|
Palam
|
MH-17-010-027-001/129
(GUNJ)
|
1817010000NRG24230920230303799
|
23/09/2023
|
Kale Ujjwala Munjaji
|
1817010WL0018685
|
Kale Ujjwala Munjaji
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023002E0BA5
|
|
MRS UJWALA MUNJAJI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-026-001/585
(SELU)
|
1817010000NRG24230920230303783
|
23/09/2023
|
Rahul Ramdas Shinde
|
1817010WL0018682
|
Rahul Ramdas Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002E0BAA
|
|
Rahul Ramdas Shinde
|
()
|
|
6
|
Palam
|
MH-17-010-026-001/585
(SELU)
|
1817010000NRG24230920230303784
|
23/09/2023
|
Rahul Ramdas Shinde
|
1817010WL0018682
|
Rahul Ramdas Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002E0BA9
|
|
Rahul Ramdas Shinde
|
()
|
|
7
|
Palam
|
MH-17-010-026-001/585
(SELU)
|
1817010000NRG24230920230303785
|
23/09/2023
|
Rahul Ramdas Shinde
|
1817010WL0018682
|
Rahul Ramdas Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002E0BA8
|
|
Rahul Ramdas Shinde
|
()
|
|
8
|
Palam
|
MH-17-010-027-001/169
(GUNJ)
|
1817010000NRG24230920230303786
|
23/09/2023
|
Mangal Munjaji Kale
|
1817010WL0018683
|
Mangal Munjaji Kale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002E0BA1
|
|
Mangal Munjaji Kale
|
()
|
|
9
|
Palam
|
MH-17-010-027-001/169
(GUNJ)
|
1817010000NRG24230920230303787
|
23/09/2023
|
Mangal Munjaji Kale
|
1817010WL0018683
|
Mangal Munjaji Kale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002E0BA2
|
|
Mangal Munjaji Kale
|
()
|
|
10
|
Palam
|
MH-17-010-027-001/169
(GUNJ)
|
1817010000NRG24230920230303788
|
23/09/2023
|
Mangal Munjaji Kale
|
1817010WL0018683
|
Mangal Munjaji Kale
|
1143
|
MAHG0004234
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023002E0BA3
|
|
Mangal Munjaji Kale
|
()
|
|
11
|
Palam
|
MH-17-010-034-002/509
(PENDU KH.)
|
1817010000NRG24230920230303806
|
23/09/2023
|
Dnyaneshwar Digambar Pikale
|
1817010WL0018689
|
Dnyaneshwar Digambar Pikale
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023002E0BA4
|
|
Dnyaneshwar Digambar Pikale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|