|
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-17-010-043-001/418
(AAJMABAD)
|
1817010000NRG23180120230410206
|
18/01/2023
|
Keshav Devrao Borker
|
1817010WL033466
|
Keshav Devrao Borker
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123013E6EE3
|
|
Keshav Devrao Borker
|
()
|
|
2
|
Palam
|
MH-17-010-043-001/518
(AAJMABAD)
|
1817010000NRG23180120230410208
|
18/01/2023
|
rukhmini
|
1817010WL033466
|
rukhmini
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123013E6EE4
|
|
rukhmini
|
()
|
|
3
|
Palam
|
MH-17-010-043-001/518
(AAJMABAD)
|
1817010000NRG23180120230410207
|
18/01/2023
|
vithal
|
1817010WL033466
|
vithal
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123013E6EE2
|
|
vithal
|
()
|
|
4
|
Palam
|
MH-17-010-043-001/519
(AAJMABAD)
|
1817010000NRG23180120230410209
|
18/01/2023
|
datta
|
1817010WL033466
|
datta
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123013E6EE5
|
|
datta
|
()
|
|
5
|
Palam
|
MH-17-010-043-001/520
(AAJMABAD)
|
1817010000NRG23180120230410211
|
18/01/2023
|
digambar
|
1817010WL033466
|
digambar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123013E6EE6
|
|
digambar
|
()
|
|
6
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG23180120230410471
|
18/01/2023
|
Gije Panphula Rajeshwar
|
1817010WL033492
|
Gije Panphula Rajeshwar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123013E6EEA
|
|
Gije Panphula Rajeshwar
|
()
|
|
7
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG23180120230410404
|
18/01/2023
|
Shivraj manikrao Shete
|
1817010WL033484
|
Shivraj manikrao Shete
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123013E6EE9
|
|
Shivraj manikrao Shete
|
()
|
|
8
|
Palam
|
MH-17-010-060-001/540
(PETHASHIVNI)
|
1817010000NRG23180120230410475
|
18/01/2023
|
Nandabai
|
1817010WL033492
|
Nandabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123013E6EEB
|
|
Nandabai
|
()
|
|
9
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG23180120230410477
|
18/01/2023
|
Vimal Pandhari Gije
|
1817010WL033492
|
Vimal Pandhari Gije
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123013E6EE7
|
|
Vimal Pandhari Gije
|
()
|
|
10
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG23180120230410480
|
18/01/2023
|
Pandurang Bhagoji Gajale
|
1817010WL033492
|
Pandurang Bhagoji Gajale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123013E6EE8
|
|
Pandurang Bhagoji Gajale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|