|
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-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24220220240145181
|
22/02/2024
|
Rakesh Prakashrao Turale
|
1826002WL020992
|
Rakesh Prakashrao Turale
|
00051
|
MAHB0000065
|
1305
|
1305
|
Processed
|
23/02/2024
|
|
0689010897
|
|
Mr. RAKESH PRAKASH TURALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24220220240145392
|
22/02/2024
|
VINOD LAXMAN VAIRAGADE
|
1826002WL021015
|
VINOD LAXMAN VAIRAGADE
|
00089
|
CBIN0280694
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010893
|
|
VINOD LAXMANRAO VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-058-001/110120191
(Waghala)
|
1826002000NRG24220220240145177
|
22/02/2024
|
Nitin Pandurangji Mungal
|
1826002WL020992
|
Nitin Pandurangji Mungal
|
00089
|
CBIN0280697
|
1305
|
1305
|
Processed
|
23/02/2024
|
|
0689010898
|
|
Mr. NITIN PANDURANGJI MUNGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24220220240145182
|
22/02/2024
|
Amardip Prakash Turale
|
1826002WL020992
|
Amardip Prakash Turale
|
00089
|
CBIN0282189
|
1305
|
1305
|
Processed
|
23/02/2024
|
|
0689010894
|
|
Mr. AMARDIP PRAKASHRAO TURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24220220240145180
|
22/02/2024
|
Amit Prakash Turale
|
1826002WL020992
|
Amit Prakash Turale
|
00165
|
IBKL0000509
|
1305
|
1305
|
Processed
|
23/02/2024
|
|
0689010899
|
|
AMIT PRAKASH TURALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24220220240145389
|
22/02/2024
|
MAYUR RAJENDRA WAIRAGADE
|
1826002WL021015
|
MAYUR RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010896
|
|
Mr. MAYUR RAJENDRARAO WAIRAGADE
|
INDIAN BANK(607105)
|
|
7
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24220220240145388
|
22/02/2024
|
SUNITA RAJENDRA WAIRAGADE
|
1826002WL021015
|
SUNITA RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010891
|
|
Ms. Sunita Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
8
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24220220240145387
|
22/02/2024
|
SUSHANT RAJENDRA WAIRAGADE
|
1826002WL021015
|
SUSHANT RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010895
|
|
Mr. Sushant Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
9
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24220220240145393
|
22/02/2024
|
Chanda Vinodrao Vairagade
|
1826002WL021015
|
Chanda Vinodrao Vairagade
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010892
|
|
Mrs. CHANDA VINODRAO VAIRAGADE
|
INDIAN BANK(607105)
|
|
10
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24220220240145391
|
22/02/2024
|
KUNAL Vinod VAIRAGADE
|
1826002WL021015
|
KUNAL Vinod VAIRAGADE
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
23/02/2024
|
|
0689010900
|
|
KUNAL VINODRAO VAIRAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|