|
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-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24051220230108376
|
05/12/2023
|
VANDANA VIJAY BHAGAT
|
1826002WL015647
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8303432231
|
|
VANDANA VIJAY BHAGAT
|
()
|
|
2
|
SELOO
|
MH-26-002-062-001/141500276
(Jayapur)
|
1826002000NRG24051220230108444
|
05/12/2023
|
KUNAL ARUN RAMTEKE
|
1826002WL015663
|
KUNAL ARUN RAMTEKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8303432227
|
|
KUNAL ARUN RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-012-001/1101200238
(Junona)
|
1826002000NRG24051220230108390
|
05/12/2023
|
Sonali Mithunrao Gawande
|
1826002WL015651
|
Sonali Mithunrao Gawande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8303432228
|
|
Sonali Mithunrao Gawande
|
()
|
|
4
|
SELOO
|
MH-26-002-012-001/1101200239
(Junona)
|
1826002000NRG24051220230108392
|
05/12/2023
|
Rekha Swapnil Gavande
|
1826002WL015651
|
Rekha Swapnil Gavande
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8303432229
|
|
Rekha Swapnil Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24051220230108436
|
05/12/2023
|
Nanda Uemshrao Nakhate
|
1826002WL015662
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8303432230
|
|
Nanda Uemshrao Nakhate
|
()
|
|
6
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24051220230108439
|
05/12/2023
|
ROSHAN MANOHAR WANI
|
1826002WL015662
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8303432233
|
|
ROSHAN MANOHAR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24051220230108410
|
05/12/2023
|
KAVITA S DONGARE
|
1826002WL015655
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/12/2023
|
|
8303432232
|
|
KAVITA S DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|