|
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
|
Selu
|
MH-17-011-100-001/367
(SONNA)
|
1817011000NRG24070620230052691
|
08/06/2023
|
SHITAL SURAJ OVHAR
|
1817011WL003290
|
SHITAL SURAJ OVHAR
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013F5A96
|
|
SHITAL SURAJ OVHAR
|
()
|
|
2
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG24070620230052696
|
08/06/2023
|
kaveri kisan magar
|
1817011WL003290
|
kaveri kisan magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A89
|
|
kaveri kisan magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-088-001/506
(AHERBORGAON)
|
1817011000NRG24070620230052592
|
08/06/2023
|
Sangita Omkar Lahane
|
1817011WL003281
|
Sangita Omkar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623013F5A8A
|
No Such Account
|
|
|
|
4
|
Selu
|
MH-17-011-093-001/309
(RADHE DHAMANGAON)
|
1817011000NRG24070620230052202
|
08/06/2023
|
Narayan Prakashrao Gore
|
1817011WL003247
|
Narayan Prakashrao Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A8B
|
|
Narayan Prakashrao Gore
|
()
|
|
5
|
Selu
|
MH-17-011-093-001/310
(RADHE DHAMANGAON)
|
1817011000NRG24070620230052203
|
08/06/2023
|
Ankush Prakash Gore
|
1817011WL003247
|
Ankush Prakash Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A8C
|
|
Ankush Prakash Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-093-001/289
(RADHE DHAMANGAON)
|
1817011000NRG24070620230052201
|
08/06/2023
|
Sidheshwar Ramrao Gore
|
1817011WL003247
|
Sidheshwar Ramrao Gore
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A94
|
|
Sidheshwar Ramrao Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-037-001/30
(KARJKHEDA)
|
1817011000NRG24070620230052484
|
08/06/2023
|
shanta sadashiv lokhande
|
1817011WL003265
|
shanta sadashiv lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A90
|
|
MRS SHANTABAI SADASHI LOKHANDE
|
()
|
|
8
|
Selu
|
MH-17-011-037-001/69-C
(KARJKHEDA)
|
1817011000NRG24070620230052536
|
08/06/2023
|
Shobha Asaram Hatagale
|
1817011WL003274
|
Shobha Asaram Hatagale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A93
|
|
MRS SHOBHA ASARAM HATAGALE
|
()
|
|
9
|
Selu
|
MH-17-011-050-001/251
(RAJWADI)
|
1817011000NRG24070620230052180
|
08/06/2023
|
SANGEETA BHASKAR SHEWALE
|
1817011WL003246
|
SANGEETA BHASKAR SHEWALE
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013F5A92
|
|
MRS SANGITA BHASKAR SHEVALE
|
()
|
|
10
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24070620230052190
|
08/06/2023
|
Rehanabi Dagadukha Pathan
|
1817011WL003246
|
Rehanabi Dagadukha Pathan
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013F5A91
|
|
MRS REHANABI DAGADUKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-021-001/2382
(KANHAD)
|
1817011000NRG24080620230053332
|
08/06/2023
|
Manita Jagannathrao Dombe
|
1817011WL003319
|
Manita Jagannathrao Dombe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A95
|
|
Manita Jagannathrao Dombe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24070620230052712
|
08/06/2023
|
maroti honaji thorat
|
1817011WL003292
|
maroti honaji thorat
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A8D
|
|
maroti honaji thorat
|
()
|
|
13
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24070620230052713
|
08/06/2023
|
Shanta MAROTI thorat
|
1817011WL003292
|
Shanta MAROTI thorat
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A8E
|
|
Shanta MAROTI thorat
|
()
|
|
14
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24070620230052726
|
08/06/2023
|
Savita Shyamrao Jogdand
|
1817011WL003292
|
Savita Shyamrao Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F5A8F
|
|
Savita Shyamrao Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|