|
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-26-002-053-001/80900296
(Kotamba)
|
1826002000NRG24180320240164205
|
18/03/2024
|
CHANDRAKALA VANKAR TUMDAM
|
1826002WL023182
|
CHANDRAKALA VANKAR TUMDAM
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240164620
|
|
CHANDRAKALA VANKAR TUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24180320240164210
|
18/03/2024
|
annaji ramchandra kakde
|
1826002WL023184
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240164621
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SELOO
|
MH-26-002-053-001/809073
(Kotamba)
|
1826002000NRG24180320240164211
|
18/03/2024
|
swapnil ramesh dharmul
|
1826002WL023184
|
swapnil ramesh dharmul
|
00048
|
BKID0009701
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240164613
|
|
SWAPNIL RAMESHRAOJI DHARMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SELOO
|
MH-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24180320240164223
|
18/03/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL023186
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164614
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-002-001/2008091402
(Hingani)
|
1826002000NRG24180320240164196
|
18/03/2024
|
SANGITA RAJURAOJI SHRINATHE
|
1826002WL023179
|
SANGITA RAJURAOJI SHRINATHE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240164619
|
|
SANGITA RAJURAOJI SHRINATHE
|
CANARA BANK(508532)
|
|
6
|
SELOO
|
MH-26-002-020-001/7080915
(Salai(Ka))
|
1826002000NRG24180320240164227
|
18/03/2024
|
NILKHAND SITARAM WAKHRE
|
1826002WL023187
|
NILKHAND SITARAM WAKHRE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164617
|
|
NILKANTH SITARAM WAKHARE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-020-001/7080915
(Salai(Ka))
|
1826002000NRG24180320240164228
|
18/03/2024
|
NIRMLA NILKHND WAKHRE
|
1826002WL023187
|
NIRMLA NILKHND WAKHRE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164618
|
|
NIRMALA NILKANTHRAO WAKHARE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-020-001/8091050
(Salai(Ka))
|
1826002000NRG24180320240164231
|
18/03/2024
|
Vilas Maroti Uike
|
1826002WL023187
|
Vilas Maroti Uike
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164615
|
|
VILAS MAROTRAO UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24180320240164281
|
18/03/2024
|
RUPESH ARUNRAO MOON
|
1826002WL023194
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240164616
|
|
RUPESH ARUN MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-020-001/8091031
(Salai(Ka))
|
1826002000NRG24180320240164229
|
18/03/2024
|
Devraoji Anandrao Sarade
|
1826002WL023187
|
Devraoji Anandrao Sarade
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164611
|
|
DEVRAOJI ANANDRAO SARADE
|
CANARA BANK(508532)
|
|
11
|
SELOO
|
MH-26-002-020-001/8091041
(Salai(Ka))
|
1826002000NRG24180320240164230
|
18/03/2024
|
Arjun Rameshwar Kumare
|
1826002WL023187
|
Arjun Rameshwar Kumare
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164609
|
|
ARJUN RAMESHWAR KUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-037-001/1101200633
(Wadagaon(ka))
|
1826002000NRG24180320240164293
|
18/03/2024
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL023196
|
NAMDEV BHUJANGRAO DOLASKAR
|
00089
|
CBIN0282300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240164610
|
|
Mr. NAMDEV BHUJANG DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SELOO
|
MH-26-002-049-001/21210058
(Palasgaon(Bai))
|
1826002000NRG24180320240164282
|
18/03/2024
|
TANMAY SANJAY BORKUTE
|
1826002WL023194
|
TANMAY SANJAY BORKUTE
|
00176
|
IDIB000S705
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240164612
|
|
Mr. Tanmay Sanjay Borkute
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-053-001/708014
(Kotamba)
|
1826002000NRG24180320240164204
|
18/03/2024
|
SUBHASH W RAUT
|
1826002WL023182
|
SUBHASH W RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240164622
|
|
SUBHASHRAO WAMANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|