|
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
|
PALUS
|
MH-12-009-020-001/181-A
(DHUDHONDI)
|
1812009000NRG23090520220007663
|
09/05/2022
|
ALKA
|
1812009WL001064
|
ALKA
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ALKA
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-020-001/201706
(DHUDHONDI)
|
1812009000NRG23090520220007668
|
09/05/2022
|
MANISHA NITIN ARBUNE
|
1812009WL001064
|
MANISHA NITIN ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
MANISHANITINARBUNE
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-020-001/201708
(DHUDHONDI)
|
1812009000NRG23090520220007670
|
09/05/2022
|
BALKURSHAN DATTATRAY ARBUNE
|
1812009WL001064
|
BALKURSHAN DATTATRAY ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
BALKURSHANDATTATRAYARBUNE
|
(000000)
|
|
4
|
PALUS
|
MH-12-009-020-001/201709
(DHUDHONDI)
|
1812009000NRG23090520220007672
|
09/05/2022
|
ASHA SADASHIV ARBUNE
|
1812009WL001064
|
ASHA SADASHIV ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ASHASADASHIVARBUNE
|
(000000)
|
|
5
|
PALUS
|
MH-12-009-020-001/201802
(DHUDHONDI)
|
1812009000NRG23090520220007673
|
09/05/2022
|
SUVARNA PARKASH ARBUNE
|
1812009WL001064
|
SUVARNA PARKASH ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
SUVARNAPARKASHARBUNE
|
(000000)
|
|
6
|
PALUS
|
MH-12-009-020-001/201809
(DHUDHONDI)
|
1812009000NRG23090520220007674
|
09/05/2022
|
PUSHPA BHIMRAO ARBUNE
|
1812009WL001064
|
PUSHPA BHIMRAO ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
PUSHPABHIMRAOARBUNE
|
(000000)
|
|
7
|
PALUS
|
MH-12-009-020-001/2018102
(DHUDHONDI)
|
1812009000NRG23090520220007675
|
09/05/2022
|
DEEPALI UMESH ARBUNE
|
1812009WL001064
|
DEEPALI UMESH ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
DEEPALIUMESHARBUNE
|
(000000)
|
|
8
|
PALUS
|
MH-12-009-020-001/2018103
(DHUDHONDI)
|
1812009000NRG23090520220007676
|
09/05/2022
|
SANTOSH RAJARAM ARBUNE
|
1812009WL001064
|
SANTOSH RAJARAM ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
SANTOSHRAJARAMARBUNE
|
(000000)
|
|
9
|
PALUS
|
MH-12-009-020-001/2018104
(DHUDHONDI)
|
1812009000NRG23090520220007677
|
09/05/2022
|
JYOTI SANTOSH ARBUNE
|
1812009WL001064
|
JYOTI SANTOSH ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
JYOTISANTOSHARBUNE
|
(000000)
|
|
10
|
PALUS
|
MH-12-009-020-001/2018105
(DHUDHONDI)
|
1812009000NRG23090520220007678
|
09/05/2022
|
AMOL ASHOK GHORAPADE
|
1812009WL001064
|
AMOL ASHOK GHORAPADE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
AMOLASHOKGHORAPADE
|
(000000)
|
|
11
|
PALUS
|
MH-12-009-020-001/2018106
(DHUDHONDI)
|
1812009000NRG23090520220007679
|
09/05/2022
|
ASHIK DATTATRAY GHORPADE
|
1812009WL001064
|
ASHIK DATTATRAY GHORPADE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ASHIKDATTATRAYGHORPADE
|
(000000)
|
|
12
|
PALUS
|
MH-12-009-020-001/201811
(DHUDHONDI)
|
1812009000NRG23090520220007680
|
09/05/2022
|
LATA NETAJI ARBUNE
|
1812009WL001064
|
LATA NETAJI ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
LATANETAJIARBUNE
|
(000000)
|
|
13
|
PALUS
|
MH-12-009-020-001/2018131
(DHUDHONDI)
|
1812009000NRG23090520220007681
|
09/05/2022
|
Sarita Sunil Arbune
|
1812009WL001064
|
Sarita Sunil Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
SaritaSunilArbune
|
(000000)
|
|
14
|
PALUS
|
MH-12-009-020-001/2018133
(DHUDHONDI)
|
1812009000NRG23090520220007682
|
09/05/2022
|
Manik Dattatray Arbune
|
1812009WL001064
|
Manik Dattatray Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ManikDattatrayArbune
|
(000000)
|
|
15
|
PALUS
|
MH-12-009-020-001/2018134
(DHUDHONDI)
|
1812009000NRG23090520220007683
|
09/05/2022
|
Savita Manik Arbune
|
1812009WL001064
|
Savita Manik Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
SavitaManikArbune
|
(000000)
|
|
16
|
PALUS
|
MH-12-009-020-001/2018135
(DHUDHONDI)
|
1812009000NRG23090520220007684
|
09/05/2022
|
Manisha Anil Arbune
|
1812009WL001064
|
Manisha Anil Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ManishaAnilArbune
|
(000000)
|
|
17
|
PALUS
|
MH-12-009-020-001/2018137
(DHUDHONDI)
|
1812009000NRG23090520220007685
|
09/05/2022
|
Anil Dhondiram Arbune
|
1812009WL001064
|
Anil Dhondiram Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
AnilDhondiramArbune
|
(000000)
|
|
18
|
PALUS
|
MH-12-009-020-001/2018138
(DHUDHONDI)
|
1812009000NRG23090520220007686
|
09/05/2022
|
Sunil Dhondiram Arbune
|
1812009WL001064
|
Sunil Dhondiram Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
SunilDhondiramArbune
|
(000000)
|
|
19
|
PALUS
|
MH-12-009-020-001/2018139
(DHUDHONDI)
|
1812009000NRG23090520220007687
|
09/05/2022
|
Ajay Sampat Arbune
|
1812009WL001064
|
Ajay Sampat Arbune
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
AjaySampatArbune
|
(000000)
|
|
20
|
PALUS
|
MH-12-009-020-001/201825
(DHUDHONDI)
|
1812009000NRG23090520220007688
|
09/05/2022
|
TAJES MAHANDRA ARBUNE
|
1812009WL001064
|
TAJES MAHANDRA ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
TAJESMAHANDRAARBUNE
|
(000000)
|
|
21
|
PALUS
|
MH-12-009-020-001/201827
(DHUDHONDI)
|
1812009000NRG23090520220007689
|
09/05/2022
|
UADHAV LAXMAN ARBUNE
|
1812009WL001064
|
UADHAV LAXMAN ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
UADHAVLAXMANARBUNE
|
(000000)
|
|
22
|
PALUS
|
MH-12-009-020-001/201850
(DHUDHONDI)
|
1812009000NRG23090520220007690
|
09/05/2022
|
ADHIK RAJARAM KADAM
|
1812009WL001064
|
ADHIK RAJARAM KADAM
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
ADHIKRAJARAMKADAM
|
(000000)
|
|
23
|
PALUS
|
MH-12-009-021-001/2008291
(DHUDHONDI)
|
1812009000NRG23090520220007693
|
09/05/2022
|
Anil Narayan Chavan
|
1812009WL001064
|
Anil Narayan Chavan
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748180313
|
|
AnilNarayanChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|