|
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
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24111020230091776
|
11/10/2023
|
Pallavi Vidwan Meshram
|
1826002WL012822
|
Pallavi Vidwan Meshram
|
00048
|
BKID0008723
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FDE
|
|
Pallavi Vidwan Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-059-001/227
(Takali(ki))
|
1826002000NRG24111020230091767
|
11/10/2023
|
Shailesh Ashokrao Waghamare
|
1826002WL012819
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300993FDF
|
|
Shailesh Ashokrao Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-039-001/809068
(Juwadi)
|
1826002000NRG24111020230091774
|
11/10/2023
|
GAJANAN RANGARAO SHINDE
|
1826002WL012821
|
GAJANAN RANGARAO SHINDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE1
|
|
GAJANAN RANGARAO SHINDE
|
()
|
|
4
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24111020230091775
|
11/10/2023
|
DAMODHAR GULAB MESHARAM
|
1826002WL012822
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE6
|
|
DAMODHAR GULAB MESHARAM
|
()
|
|
5
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24111020230091878
|
11/10/2023
|
ASHABAI SAHADEO INGLE
|
1826002WL012850
|
ASHABAI SAHADEO INGLE
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300993FE4
|
|
ASHABAI SAHADEO INGLE
|
()
|
|
6
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24111020230091877
|
11/10/2023
|
SAHADEO DYANESHWAR INGLE
|
1826002WL012850
|
SAHADEO DYANESHWAR INGLE
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300993FE5
|
|
SAHADEO DYANESHWAR INGLE
|
()
|
|
7
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24111020230091777
|
11/10/2023
|
RANGITH SHALIK KUMRE
|
1826002WL012822
|
RANGITH SHALIK KUMRE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FFF
|
|
RANGITH SHALIK KUMRE
|
()
|
|
8
|
SELOO
|
MH-26-002-039-003/80900359
(Juwadi)
|
1826002000NRG24111020230091778
|
11/10/2023
|
Yuvraj Sanjayrao Iwnathe
|
1826002WL012822
|
Yuvraj Sanjayrao Iwnathe
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE3
|
|
Yuvraj Sanjayrao Iwnathe
|
()
|
|
9
|
SELOO
|
MH-26-002-056-001/1112000286
(Rehaki)
|
1826002000NRG24111020230091807
|
11/10/2023
|
RATNA SHAM MANE
|
1826002WL012831
|
RATNA SHAM MANE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300993FE2
|
|
RATNA SHAM MANE
|
()
|
|
10
|
SELOO
|
MH-26-002-056-001/1112000476
(Rehaki)
|
1826002000NRG24111020230091808
|
11/10/2023
|
GIRIDHAR MAROTRAO SONTAKKE
|
1826002WL012831
|
GIRIDHAR MAROTRAO SONTAKKE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300993FE0
|
|
GIRIDHAR MAROTRAO SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-020-001/7080915
(Salai(Ka))
|
1826002000NRG24111020230091789
|
11/10/2023
|
NILKHAND SITARAM WAKHRE
|
1826002WL012826
|
NILKHAND SITARAM WAKHRE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE8
|
|
NILKHAND SITARAM WAKHRE
|
()
|
|
12
|
SELOO
|
MH-26-002-020-001/7080915
(Salai(Ka))
|
1826002000NRG24111020230091790
|
11/10/2023
|
NIRMLA NILKHND WAKHRE
|
1826002WL012826
|
NIRMLA NILKHND WAKHRE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE7
|
|
NIRMLA NILKHND WAKHRE
|
()
|
|
13
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24111020230091869
|
11/10/2023
|
Pankaj Balwant Sarade
|
1826002WL012847
|
Pankaj Balwant Sarade
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FE9
|
|
Pankaj Balwant Sarade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-009-001/1102014096
(Kelzar)
|
1826002000NRG24111020230091794
|
11/10/2023
|
DNYANESHWAR SUNADA GAIKWAD
|
1826002WL012827
|
DNYANESHWAR SUNADA GAIKWAD
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF6
|
|
DNYANESHWAR SUNADA GAIKWAD
|
()
|
|
15
|
SELOO
|
MH-26-002-009-001/1102014258
(Kelzar)
|
1826002000NRG24111020230091839
|
11/10/2023
|
Sanket Rajuji Kavale
|
1826002WL012841
|
Sanket Rajuji Kavale
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FFA
|
|
Sanket Rajuji Kavale
|
()
|
|
16
|
SELOO
|
MH-26-002-009-001/1102014370
(Kelzar)
|
1826002000NRG24111020230091840
|
11/10/2023
|
Manohar Natthuji Ghodam
|
1826002WL012841
|
Manohar Natthuji Ghodam
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF4
|
|
Manohar Natthuji Ghodam
|
()
|
|
17
|
SELOO
|
MH-26-002-009-001/1102014392
(Kelzar)
|
1826002000NRG24111020230091799
|
11/10/2023
|
ASHOK ATMARAM KANGALE
|
1826002WL012828
|
ASHOK ATMARAM KANGALE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF3
|
|
ASHOK ATMARAM KANGALE
|
()
|
|
18
|
SELOO
|
MH-26-002-009-001/1102014443
(Kelzar)
|
1826002000NRG24111020230091841
|
11/10/2023
|
SHUBHAM ANANDRAO BANGADE
|
1826002WL012841
|
SHUBHAM ANANDRAO BANGADE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF7
|
|
SHUBHAM ANANDRAO BANGADE
|
()
|
|
19
|
SELOO
|
MH-26-002-009-001/1102014444
(Kelzar)
|
1826002000NRG24111020230091842
|
11/10/2023
|
MAYUR ANANDRAO BANGDE
|
1826002WL012841
|
MAYUR ANANDRAO BANGDE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF8
|
|
MAYUR ANANDRAO BANGDE
|
()
|
|
20
|
SELOO
|
MH-26-002-009-001/708207
(Kelzar)
|
1826002000NRG24111020230091796
|
11/10/2023
|
Roshan Nanaji Gaikvad
|
1826002WL012827
|
Roshan Nanaji Gaikvad
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FFB
|
|
Roshan Nanaji Gaikvad
|
()
|
|
21
|
SELOO
|
MH-26-002-022-001/101100045
(Nawargaon)
|
1826002000NRG24111020230091769
|
11/10/2023
|
sandip ankush Ivnathe
|
1826002WL012820
|
sandip ankush Ivnathe
|
00051
|
MAHB0000759
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300993FF5
|
|
sandip ankush Ivnathe
|
()
|
|
22
|
SELOO
|
MH-26-002-022-001/101100050
(Nawargaon)
|
1826002000NRG24111020230091770
|
11/10/2023
|
NITESH PRABHAKAR MADAVI
|
1826002WL012820
|
NITESH PRABHAKAR MADAVI
|
00051
|
MAHB0000759
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300993FF9
|
|
NITESH PRABHAKAR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-020-001/7080951
(Salai(Ka))
|
1826002000NRG24111020230091792
|
11/10/2023
|
DIPAK
|
1826002WL012826
|
DIPAK
|
00078
|
CNRB0003783
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300993FF2
|
Account closed
|
|
|
|
24
|
SELOO
|
MH-26-002-020-001/8091031
(Salai(Ka))
|
1826002000NRG24111020230091793
|
11/10/2023
|
Devraoji Anandrao Sarade
|
1826002WL012826
|
Devraoji Anandrao Sarade
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FF0
|
|
Devraoji Anandrao Sarade
|
()
|
|
25
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24111020230091880
|
11/10/2023
|
Kapil Sahadev Ingale
|
1826002WL012850
|
Kapil Sahadev Ingale
|
00078
|
CNRB0003783
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300993FF1
|
|
Kapil Sahadev Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
SELOO
|
MH-26-002-012-001/1101200238
(Junona)
|
1826002000NRG24111020230091782
|
11/10/2023
|
Mithun Sureshrao Gawande
|
1826002WL012824
|
Mithun Sureshrao Gawande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FEB
|
|
Mithun Sureshrao Gawande
|
()
|
|
27
|
SELOO
|
MH-26-002-012-001/1101200238
(Junona)
|
1826002000NRG24111020230091783
|
11/10/2023
|
Sonali Mithunrao Gawande
|
1826002WL012824
|
Sonali Mithunrao Gawande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FEE
|
|
Sonali Mithunrao Gawande
|
()
|
|
28
|
SELOO
|
MH-26-002-012-001/1101200239
(Junona)
|
1826002000NRG24111020230091785
|
11/10/2023
|
Rekha Swapnil Gavande
|
1826002WL012824
|
Rekha Swapnil Gavande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FEF
|
|
Rekha Swapnil Gavande
|
()
|
|
29
|
SELOO
|
MH-26-002-012-001/1101200239
(Junona)
|
1826002000NRG24111020230091784
|
11/10/2023
|
Swapnil Sureshrao Gavande
|
1826002WL012824
|
Swapnil Sureshrao Gavande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FEA
|
|
Swapnil Sureshrao Gavande
|
()
|
|
30
|
SELOO
|
MH-26-002-012-001/1101200240
(Junona)
|
1826002000NRG24111020230091787
|
11/10/2023
|
Premila Suresh Gavande
|
1826002WL012824
|
Premila Suresh Gavande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FED
|
|
Premila Suresh Gavande
|
()
|
|
31
|
SELOO
|
MH-26-002-012-001/1101200240
(Junona)
|
1826002000NRG24111020230091786
|
11/10/2023
|
Suresh Krushnaji Gavande
|
1826002WL012824
|
Suresh Krushnaji Gavande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993FEC
|
|
Suresh Krushnaji Gavande
|
()
|
|
32
|
SELOO
|
MH-26-002-031-001/13014142
(Aalgaon)
|
1826002000NRG24111020230091816
|
11/10/2023
|
RAMHARI MOTIRAM LIHITKAR
|
1826002WL012836
|
RAMHARI MOTIRAM LIHITKAR
|
00089
|
CBIN0282650
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300993FFE
|
|
RAMHARI MOTIRAM LIHITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
33
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24111020230091879
|
11/10/2023
|
Pankaj Sahadev Ingale
|
1826002WL012850
|
Pankaj Sahadev Ingale
|
00415
|
SBIN0011149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300993FFC
|
|
MR PANKAJ SAHADEO INGALE
|
()
|
|
34
|
SELOO
|
MH-26-002-047-001/809073
(Ramna)
|
1826002000NRG24111020230091872
|
11/10/2023
|
PRASHANT MAROTRAO NAIK
|
1826002WL012848
|
PRASHANT MAROTRAO NAIK
|
00415
|
SBIN0011149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N102300993FFD
|
|
MR PRASHANT MAROTRAO NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|