|
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-17-010-023-001/77
(BORGAON BK.)
|
1817010000NRG22130420220475600
|
13/04/2022
|
madhav rama rathod
|
1817010WL034419
|
madhav rama rathod
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
madhavramarathod
|
(000000)
|
|
2
|
Palam
|
MH-17-010-043-001/774
(AAJMABAD)
|
1817010000NRG22130420220475580
|
13/04/2022
|
Rukmin Kishan Kale
|
1817010WL034416
|
Rukmin Kishan Kale
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
RukminKishanKale
|
(000000)
|
|
3
|
Palam
|
MH-17-010-043-001/815
(AAJMABAD)
|
1817010000NRG22130420220475584
|
13/04/2022
|
Nagnath Kishan Kale
|
1817010WL034417
|
Nagnath Kishan Kale
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
NagnathKishanKale
|
(000000)
|
|
4
|
Palam
|
MH-17-010-043-001/815
(AAJMABAD)
|
1817010000NRG22130420220475585
|
13/04/2022
|
Ushatai nagnath Kale
|
1817010WL034417
|
Ushatai nagnath Kale
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
UshatainagnathKale
|
(000000)
|
|
5
|
Palam
|
MH-17-010-043-001/820
(AAJMABAD)
|
1817010000NRG22130420220475581
|
13/04/2022
|
Appa Bapurao Pawar
|
1817010WL034416
|
Appa Bapurao Pawar
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
AppaBapuraoPawar
|
(000000)
|
|
6
|
Palam
|
MH-17-010-043-001/820
(AAJMABAD)
|
1817010000NRG22130420220475582
|
13/04/2022
|
Sonabai Appa Pawar
|
1817010WL034416
|
Sonabai Appa Pawar
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
SonabaiAppaPawar
|
(000000)
|
|
7
|
Palam
|
MH-17-010-043-001/862
(AAJMABAD)
|
1817010000NRG22130420220475587
|
13/04/2022
|
Jamalbai Ram Kale
|
1817010WL034417
|
Jamalbai Ram Kale
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
JamalbaiRamKale
|
(000000)
|
|
8
|
Palam
|
MH-17-010-043-001/862
(AAJMABAD)
|
1817010000NRG22130420220475586
|
13/04/2022
|
Ram Kishan Kale
|
1817010WL034417
|
Ram Kishan Kale
|
00415
|
SBIN0020306
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
RamKishanKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-023-001/127
(BORGAON BK.)
|
1817010000NRG22130420220475592
|
13/04/2022
|
Balu Shivaji Rathod
|
1817010WL034419
|
Balu Shivaji Rathod
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
BaluShivajiRathod
|
(000000)
|
|
10
|
Palam
|
MH-17-010-023-001/127
(BORGAON BK.)
|
1817010000NRG22130420220475593
|
13/04/2022
|
bhagubai rupala
|
1817010WL034419
|
bhagubai rupala
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
bhagubairupala
|
(000000)
|
|
11
|
Palam
|
MH-17-010-023-001/127
(BORGAON BK.)
|
1817010000NRG22130420220475594
|
13/04/2022
|
Ratanbai Shivaji Rathod
|
1817010WL034419
|
Ratanbai Shivaji Rathod
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
RatanbaiShivajiRathod
|
(000000)
|
|
12
|
Palam
|
MH-17-010-023-001/136
(BORGAON BK.)
|
1817010000NRG22130420220475595
|
13/04/2022
|
Ankush Babu Rathod
|
1817010WL034419
|
Ankush Babu Rathod
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
AnkushBabuRathod
|
(000000)
|
|
13
|
Palam
|
MH-17-010-023-001/136
(BORGAON BK.)
|
1817010000NRG22130420220475596
|
13/04/2022
|
Ashabai Anksuh Rathod
|
1817010WL034419
|
Ashabai Anksuh Rathod
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
AshabaiAnksuhRathod
|
(000000)
|
|
14
|
Palam
|
MH-17-010-023-001/43
(BORGAON BK.)
|
1817010000NRG22130420220475598
|
13/04/2022
|
Parubai Subhash Rathod
|
1817010WL034419
|
Parubai Subhash Rathod
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
ParubaiSubhashRathod
|
(000000)
|
|
15
|
Palam
|
MH-17-010-040-001/123
(UMARA)
|
1817010000NRG22130420220475622
|
13/04/2022
|
sanjay bhanudas ugale
|
1817010WL034421
|
sanjay bhanudas ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
sanjaybhanudasugale
|
(000000)
|
|
16
|
Palam
|
MH-17-010-040-001/123
(UMARA)
|
1817010000NRG22130420220475623
|
13/04/2022
|
sanjay bhanudas ugale
|
1817010WL034421
|
sanjay bhanudas ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
sanjaybhanudasugale
|
(000000)
|
|
17
|
Palam
|
MH-17-010-040-001/156
(UMARA)
|
1817010000NRG22130420220475603
|
13/04/2022
|
Shobha Namdev Ugale
|
1817010WL034420
|
Shobha Namdev Ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
ShobhaNamdevUgale
|
(000000)
|
|
18
|
Palam
|
MH-17-010-040-001/156
(UMARA)
|
1817010000NRG22130420220475605
|
13/04/2022
|
Shobha Namdev Ugale
|
1817010WL034420
|
Shobha Namdev Ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
ShobhaNamdevUgale
|
(000000)
|
|
19
|
Palam
|
MH-17-010-040-001/59
(UMARA)
|
1817010000NRG22130420220475633
|
13/04/2022
|
Surekha Dnyaneshwar Ugale
|
1817010WL034421
|
Surekha Dnyaneshwar Ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
SurekhaDnyaneshwarUgale
|
(000000)
|
|
20
|
Palam
|
MH-17-010-040-001/59
(UMARA)
|
1817010000NRG22130420220475635
|
13/04/2022
|
Surekha Dnyaneshwar Ugale
|
1817010WL034421
|
Surekha Dnyaneshwar Ugale
|
1143
|
MAHG0004208
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
SurekhaDnyaneshwarUgale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-040-001/5
(UMARA)
|
1817010000NRG22130420220475630
|
13/04/2022
|
Dnyanoba Ratan Giri
|
1817010WL034421
|
Dnyanoba Ratan Giri
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
DnyanobaRatanGiri
|
(000000)
|
|
22
|
Palam
|
MH-17-010-040-001/5
(UMARA)
|
1817010000NRG22130420220475628
|
13/04/2022
|
Dnyanoba Ratan Giri
|
1817010WL034421
|
Dnyanoba Ratan Giri
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
DnyanobaRatanGiri
|
(000000)
|
|
23
|
Palam
|
MH-17-010-040-001/5
(UMARA)
|
1817010000NRG22130420220475629
|
13/04/2022
|
Renuka dnynoba giri
|
1817010WL034421
|
Renuka dnynoba giri
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
Renukadnynobagiri
|
(000000)
|
|
24
|
Palam
|
MH-17-010-040-001/5
(UMARA)
|
1817010000NRG22130420220475631
|
13/04/2022
|
Renuka dnynoba giri
|
1817010WL034421
|
Renuka dnynoba giri
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
Renukadnynobagiri
|
(000000)
|
|
25
|
Palam
|
MH-17-010-040-001/90
(UMARA)
|
1817010000NRG22130420220475636
|
13/04/2022
|
Rekha Govind Ugale
|
1817010WL034421
|
Rekha Govind Ugale
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
RekhaGovindUgale
|
(000000)
|
|
26
|
Palam
|
MH-17-010-040-001/90
(UMARA)
|
1817010000NRG22130420220475637
|
13/04/2022
|
Rekha Govind Ugale
|
1817010WL034421
|
Rekha Govind Ugale
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
RekhaGovindUgale
|
(000000)
|
|
27
|
Palam
|
MH-17-010-043-001/918
(AAJMABAD)
|
1817010000NRG22130420220475583
|
13/04/2022
|
Balaji ram Kale
|
1817010WL034416
|
Balaji ram Kale
|
1143
|
MAHG0004234
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537326888
|
|
BalajiramKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40176
|
40176
|
|
|
|
|
|
|
|