|
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-17-011-007-001/512
(SALEGAON)
|
1817011000NRG24251020230355680
|
25/10/2023
|
Seeta Jagdish Akat
|
1817011WL022554
|
Seeta Jagdish Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B92
|
|
Seeta Jagdish Akat
|
()
|
|
2
|
Selu
|
MH-17-011-007-001/513
(SALEGAON)
|
1817011000NRG24251020230355681
|
25/10/2023
|
Balu Bhimrao Pawar
|
1817011WL022554
|
Balu Bhimrao Pawar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B94
|
|
Balu Bhimrao Pawar
|
()
|
|
3
|
Selu
|
MH-17-011-035-001/34
(Khalgaon)
|
1817011000NRG24251020230356141
|
25/10/2023
|
lahu ankush galfade
|
1817011WL022575
|
lahu ankush galfade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B95
|
|
lahu ankush galfade
|
()
|
|
4
|
Selu
|
MH-17-011-035-001/34
(Khalgaon)
|
1817011000NRG24251020230356140
|
25/10/2023
|
sharda ankush galfade
|
1817011WL022575
|
sharda ankush galfade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B96
|
|
sharda ankush galfade
|
()
|
|
5
|
Selu
|
MH-17-011-075-001/72
(MHALSAPUR)
|
1817011000NRG24251020230355491
|
25/10/2023
|
savitra vithoba
|
1817011WL022549
|
savitra vithoba
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301887B91
|
A/c Blocked or Frozen
|
|
|
|
6
|
Selu
|
MH-17-011-075-001/817
(MHALSAPUR)
|
1817011000NRG24251020230355492
|
25/10/2023
|
Panjab Subhashrao Jadhav
|
1817011WL022549
|
Panjab Subhashrao Jadhav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B93
|
|
Panjab Subhashrao Jadhav
|
()
|
|
7
|
Selu
|
MH-17-011-075-001/834
(MHALSAPUR)
|
1817011000NRG24251020230356064
|
25/10/2023
|
Akshay Gulab Awate
|
1817011WL022571
|
Akshay Gulab Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B98
|
|
Akshay Gulab Awate
|
()
|
|
8
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24231020230351197
|
25/10/2023
|
Pooja Samadhan Lipane
|
1817011WL022230
|
Pooja Samadhan Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BBE
|
|
Pooja Samadhan Lipane
|
()
|
|
9
|
Selu
|
MH-17-011-088-001/822
(AHERBORGAON)
|
1817011000NRG24231020230351184
|
25/10/2023
|
Bhagwat Babade
|
1817011WL022229
|
Bhagwat Babade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B97
|
|
Bhagwat Babade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-045-001/155
(GOHEGAON)
|
1817011000NRG24231020230353770
|
25/10/2023
|
Mohan Shahurao Waghmare
|
1817011WL022429
|
Mohan Shahurao Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BBD
|
|
Mohan Shahurao Waghmare
|
()
|
|
11
|
Selu
|
MH-17-011-045-001/290
(GOHEGAON)
|
1817011000NRG24231020230353775
|
25/10/2023
|
Ananta rameshwar javle
|
1817011WL022429
|
Ananta rameshwar javle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BBA
|
|
Ananta rameshwar javle
|
()
|
|
12
|
Selu
|
MH-17-011-084-001/118
(SI BORGAON)
|
1817011000NRG24231020230351193
|
25/10/2023
|
Bhaskar Abasaheb Lipne
|
1817011WL022230
|
Bhaskar Abasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BBC
|
|
Bhaskar Abasaheb Lipne
|
()
|
|
13
|
Selu
|
MH-17-011-084-001/118
(SI BORGAON)
|
1817011000NRG24231020230351192
|
25/10/2023
|
Rameshwar Abasaheb Lipne
|
1817011WL022230
|
Rameshwar Abasaheb Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BBB
|
|
Rameshwar Abasaheb Lipne
|
()
|
|
14
|
Selu
|
MH-17-011-084-001/26
(SI BORGAON)
|
1817011000NRG24231020230351203
|
25/10/2023
|
Sushila Baliram Paul
|
1817011WL022230
|
Sushila Baliram Paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9D
|
|
Sushila Baliram Paul
|
()
|
|
15
|
Selu
|
MH-17-011-084-001/26
(SI BORGAON)
|
1817011000NRG24231020230351204
|
25/10/2023
|
Sushila Baliram Paul
|
1817011WL022230
|
Sushila Baliram Paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9C
|
|
Sushila Baliram Paul
|
()
|
|
16
|
Selu
|
MH-17-011-084-001/284
(SI BORGAON)
|
1817011000NRG24231020230351205
|
25/10/2023
|
Sulochana Goutam Kambale
|
1817011WL022230
|
Sulochana Goutam Kambale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9F
|
|
Sulochana Goutam Kambale
|
()
|
|
17
|
Selu
|
MH-17-011-084-001/284
(SI BORGAON)
|
1817011000NRG24231020230351206
|
25/10/2023
|
Sulochana Goutam Kambale
|
1817011WL022230
|
Sulochana Goutam Kambale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9E
|
|
Sulochana Goutam Kambale
|
()
|
|
18
|
Selu
|
MH-17-011-088-001/799
(AHERBORGAON)
|
1817011000NRG24231020230351178
|
25/10/2023
|
Gayatri Datta Avare
|
1817011WL022229
|
Gayatri Datta Avare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB9
|
|
Gayatri Datta Avare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-088-001/810
(AHERBORGAON)
|
1817011000NRG24231020230351181
|
25/10/2023
|
Chhaya Bharat Manwatkar
|
1817011WL022229
|
Chhaya Bharat Manwatkar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B99
|
|
Chhaya Bharat Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Selu
|
MH-17-011-032-001/222
(PIMPARI (KHU))
|
1817011000NRG24251020230355281
|
25/10/2023
|
laximan dhondiba gayakwad
|
1817011WL022538
|
laximan dhondiba gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB7
|
|
MR LAXMAN DHONDIRAM GAIKWAD
|
()
|
|
21
|
Selu
|
MH-17-011-032-001/222
(PIMPARI (KHU))
|
1817011000NRG24251020230355282
|
25/10/2023
|
rdha laximan gayakwad
|
1817011WL022538
|
rdha laximan gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA4
|
|
MRS RADHA LAXMAN GAIKWAD
|
()
|
|
22
|
Selu
|
MH-17-011-075-001/32
(MHALSAPUR)
|
1817011000NRG24251020230355480
|
25/10/2023
|
mahadev govindrao avate
|
1817011WL022549
|
mahadev govindrao avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA5
|
|
MR MAHADEV GOVINDRAV AWATE
|
()
|
|
23
|
Selu
|
MH-17-011-075-001/466
(MHALSAPUR)
|
1817011000NRG24251020230355483
|
25/10/2023
|
GODAVARI PRAKASH AWATE
|
1817011WL022549
|
GODAVARI PRAKASH AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA6
|
|
MISS GODAVARI PRAKASH AWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
Selu
|
MH-17-011-059-002/1033
(BORKINI)
|
1817011000NRG24231020230348254
|
25/10/2023
|
Prasad Rambhau Wakale
|
1817011WL022078
|
Prasad Rambhau Wakale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA7
|
|
MRS CHANDRABHAGA RAMA WAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24231020230351239
|
25/10/2023
|
Gajanan Dadarao Chavhan
|
1817011WL022231
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAD
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
26
|
Selu
|
MH-17-011-035-001/19
(Khalgaon)
|
1817011000NRG24251020230356122
|
25/10/2023
|
Raosaheb Jijabhau Bhadrge
|
1817011WL022574
|
Raosaheb Jijabhau Bhadrge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB0
|
|
MR RAOSAHEB JIJABHAU BHADARGE
|
()
|
|
27
|
Selu
|
MH-17-011-035-001/2
(Khalgaon)
|
1817011000NRG24251020230356127
|
25/10/2023
|
Diksha Rahul Makasre
|
1817011WL022574
|
Diksha Rahul Makasre
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA9
|
|
MRS DIKSHA RAHUL MAKASARE
|
()
|
|
28
|
Selu
|
MH-17-011-035-001/2
(Khalgaon)
|
1817011000NRG24251020230356126
|
25/10/2023
|
Vijyamala Ashok Makasare
|
1817011WL022574
|
Vijyamala Ashok Makasare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB2
|
|
MRS VIJAYMALA ASHOK MAKASARE
|
()
|
|
29
|
Selu
|
MH-17-011-035-001/2080
(Khalgaon)
|
1817011000NRG24251020230356130
|
25/10/2023
|
Kacharu Bhimrao Landge
|
1817011WL022575
|
Kacharu Bhimrao Landge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAF
|
|
MR KACHRU BHIMRAO LANDGE
|
()
|
|
30
|
Selu
|
MH-17-011-035-001/2080
(Khalgaon)
|
1817011000NRG24251020230356132
|
25/10/2023
|
Sambhaji Kacharu Landage
|
1817011WL022575
|
Sambhaji Kacharu Landage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB4
|
|
MR SAMBHAJI KACHRU LANDGE
|
()
|
|
31
|
Selu
|
MH-17-011-035-001/2080
(Khalgaon)
|
1817011000NRG24251020230356131
|
25/10/2023
|
Shobha Kacharu Landge
|
1817011WL022575
|
Shobha Kacharu Landge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB5
|
|
MRS SHOBHA KACHARU LANDGE
|
()
|
|
32
|
Selu
|
MH-17-011-035-001/2083
(Khalgaon)
|
1817011000NRG24251020230356134
|
25/10/2023
|
Alaka Devanand Godam
|
1817011WL022575
|
Alaka Devanand Godam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAA
|
|
MRS ALKA DEVANAND GODAM
|
()
|
|
33
|
Selu
|
MH-17-011-035-001/2083
(Khalgaon)
|
1817011000NRG24251020230356133
|
25/10/2023
|
Devanand Sopanrao Godam
|
1817011WL022575
|
Devanand Sopanrao Godam
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB3
|
|
MR DEVANAND SOPAN GODAM
|
()
|
|
34
|
Selu
|
MH-17-011-035-001/26655457
(Khalgaon)
|
1817011000NRG24251020230356138
|
25/10/2023
|
Dnyaneshwar Ranjitrao Avate
|
1817011WL022575
|
Dnyaneshwar Ranjitrao Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB1
|
|
MR DNYANESHWAR RANJITRAO AWATE
|
()
|
|
35
|
Selu
|
MH-17-011-035-001/34
(Khalgaon)
|
1817011000NRG24251020230356139
|
25/10/2023
|
ankush laskman galfade
|
1817011WL022575
|
ankush laskman galfade
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAB
|
|
MR LAHU ANKUSH GALFADE
|
()
|
|
36
|
Selu
|
MH-17-011-075-001/822
(MHALSAPUR)
|
1817011000NRG24251020230356063
|
25/10/2023
|
Ushatai Bhagwanrao Awate
|
1817011WL022571
|
Ushatai Bhagwanrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAC
|
|
MRS USHATAI BHAGWANRAO AWATE
|
()
|
|
37
|
Selu
|
MH-17-011-075-001/839
(MHALSAPUR)
|
1817011000NRG24251020230355494
|
25/10/2023
|
AYODHYA ANIL AWATE
|
1817011WL022549
|
AYODHYA ANIL AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BAE
|
|
MRS AYODHYA ANIL AWATE
|
()
|
|
38
|
Selu
|
MH-17-011-075-001/982
(MHALSAPUR)
|
1817011000NRG24251020230355496
|
25/10/2023
|
krushna prakash awate
|
1817011WL022549
|
krushna prakash awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA8
|
|
MR KRUSHNA PRKASHRAO AWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
39
|
Selu
|
MH-17-011-075-001/515
(MHALSAPUR)
|
1817011000NRG24251020230355485
|
25/10/2023
|
DNYANESHWAR SUDAMRAO AWATE
|
1817011WL022549
|
DNYANESHWAR SUDAMRAO AWATE
|
00468
|
UBIN0577669
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB6
|
|
DNYANESHWAR SUDAMRAO AWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Selu
|
MH-17-011-075-001/385
(MHALSAPUR)
|
1817011000NRG24251020230355482
|
25/10/2023
|
ASHOK
|
1817011WL022549
|
ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9A
|
|
ASHOK
|
()
|
|
41
|
Selu
|
MH-17-011-075-001/834
(MHALSAPUR)
|
1817011000NRG24251020230356065
|
25/10/2023
|
rameshwar
|
1817011WL022571
|
rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887B9B
|
|
rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24231020230351182
|
25/10/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL022229
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA0
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24231020230351179
|
25/10/2023
|
Ramprsad Datta Bobade
|
1817011WL022229
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA2
|
|
Ramprsad Datta Bobade
|
()
|
|
44
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24231020230351180
|
25/10/2023
|
Gayatri Datta Bobde
|
1817011WL022229
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA1
|
|
Gayatri Datta Bobde
|
()
|
|
45
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24231020230351183
|
25/10/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL022229
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BA3
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
46
|
Selu
|
MH-17-011-088-001/839
(AHERBORGAON)
|
1817011000NRG24231020230351185
|
25/10/2023
|
Anusaya Anjiram Bobade
|
1817011WL022229
|
Anusaya Anjiram Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301887BB8
|
|
Anusaya Anjiram Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|