|
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-17-010-016-001/35
(SARFARJPUR)
|
1817010000NRG23160520230529765
|
25/07/2023
|
kishan namdev waghmare
|
1817010WL0043900
|
kishan namdev waghmare
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5669
|
|
MR KISHAN NAMDEO WAGHMARE
|
()
|
|
2
|
Palam
|
MH-17-010-016-001/35
(SARFARJPUR)
|
1817010000NRG23160520230529766
|
25/07/2023
|
kishan namdev waghmare
|
1817010WL0043900
|
kishan namdev waghmare
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD566B
|
|
MR KISHAN NAMDEO WAGHMARE
|
()
|
|
3
|
Palam
|
MH-17-010-016-001/35
(SARFARJPUR)
|
1817010000NRG23160520230529767
|
25/07/2023
|
kishan namdev waghmare
|
1817010WL0043900
|
kishan namdev waghmare
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD566A
|
|
MR KISHAN NAMDEO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-010-001/169
(DUTAKA)
|
1817010000NRG23170520230529971
|
25/07/2023
|
Laxmi Satwaji Dhotre
|
1817010WL0043998
|
Laxmi Satwaji Dhotre
|
00666
|
IDFB0040102
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD5659
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-049-001/292
(KONERWADI)
|
1817010000NRG23120520230529569
|
25/07/2023
|
Manmath Naryan Pandare
|
1817010WL0043861
|
Manmath Naryan Pandare
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD565A
|
|
Manmath Naryan Pandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG23290620230530389
|
25/07/2023
|
Prabhavati Vishvanath Soudagar
|
1817010WL0044154
|
Prabhavati Vishvanath Soudagar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD565B
|
Account closed
|
|
|
|
7
|
Palam
|
MH-17-010-038-001/205
(SHEKH RAJUR)
|
1817010000NRG23290620230530390
|
25/07/2023
|
Ramchandra Gidnyandev Bhande
|
1817010WL0044154
|
Ramchandra Gidnyandev Bhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5660
|
|
Ramchandra Gidnyandev Bhande
|
()
|
|
8
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG23290620230530391
|
25/07/2023
|
GANGASAGAR SANGRAM KHEDKAR
|
1817010WL0044154
|
GANGASAGAR SANGRAM KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD565C
|
|
GANGASAGAR SANGRAM KHEDKAR
|
()
|
|
9
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG23290620230530392
|
25/07/2023
|
GANGASAGAR SANGRAM KHEDKAR
|
1817010WL0044154
|
GANGASAGAR SANGRAM KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD565D
|
|
GANGASAGAR SANGRAM KHEDKAR
|
()
|
|
10
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG23290620230530393
|
25/07/2023
|
MEENA RAJARAM GIRAM
|
1817010WL0044154
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD565E
|
No Such Account
|
|
|
|
11
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG23290620230530394
|
25/07/2023
|
MEENA RAJARAM GIRAM
|
1817010WL0044154
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD565F
|
No Such Account
|
|
|
|
12
|
Palam
|
MH-17-010-038-001/480
(SHEKH RAJUR)
|
1817010000NRG23290620230530396
|
25/07/2023
|
Baliram Maroti Gadgile
|
1817010WL0044154
|
Baliram Maroti Gadgile
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD5662
|
Account closed
|
|
|
|
13
|
Palam
|
MH-17-010-038-001/480
(SHEKH RAJUR)
|
1817010000NRG23170520230529947
|
25/07/2023
|
Baliram Maroti Gadgile
|
1817010WL0043984
|
Baliram Maroti Gadgile
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD5661
|
Account closed
|
|
|
|
14
|
Palam
|
MH-17-010-038-001/600
(SHEKH RAJUR)
|
1817010000NRG23170520230529948
|
25/07/2023
|
Prakash Shivaji Gadgile
|
1817010WL0043984
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD5664
|
Account closed
|
|
|
|
15
|
Palam
|
MH-17-010-038-001/600
(SHEKH RAJUR)
|
1817010000NRG23290620230530397
|
25/07/2023
|
Prakash Shivaji Gadgile
|
1817010WL0044154
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302CD5663
|
Account closed
|
|
|
|
16
|
Palam
|
MH-17-010-038-001/632
(SHEKH RAJUR)
|
1817010000NRG23170420230529413
|
25/07/2023
|
Shivram Vitthal Sakhare
|
1817010WL0043796
|
Shivram Vitthal Sakhare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5666
|
|
Shivram Vitthal Sakhare
|
()
|
|
17
|
Palam
|
MH-17-010-038-001/96
(SHEKH RAJUR)
|
1817010000NRG23170420230529414
|
25/07/2023
|
jyoti appa
|
1817010WL0043796
|
jyoti appa
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5665
|
|
jyoti appa
|
()
|
|
18
|
Palam
|
MH-17-010-063-001/478
(PUYANI)
|
1817010000NRG23260620230530372
|
25/07/2023
|
Shital Sambhaji Waghmare
|
1817010WL0044149
|
Shital Sambhaji Waghmare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5667
|
|
Shital Sambhaji Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-067-001/34
(FATTUNAIKTANDA)
|
1817010000NRG23120520230529571
|
25/07/2023
|
Sweta Ramrao Jadhav
|
1817010WL0043863
|
Sweta Ramrao Jadhav
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302CD5668
|
|
Sweta Ramrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|