|
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-26-002-039-001/80900195
(Juwadi)
|
1826002000NRG24121020230091968
|
12/10/2023
|
VIJAY HARIBHAU BHANDEKAR
|
1826002WL012866
|
VIJAY HARIBHAU BHANDEKAR
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899487
|
|
VIJAY HARIBHAU BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-002-001/2008090321
(Hingani)
|
1826002000NRG24121020230091963
|
12/10/2023
|
SUMAN MAHADEV MOHARLE
|
1826002WL012865
|
SUMAN MAHADEV MOHARLE
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899492
|
|
SUMAN MAHADEO MOHARLE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-002-001/2008090386
(Hingani)
|
1826002000NRG24121020230091964
|
12/10/2023
|
GIRJABAI KRUSHNAJI LIDBE
|
1826002WL012865
|
GIRJABAI KRUSHNAJI LIDBE
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899491
|
|
GIRJABAI KRUSHNAJI LIDBE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-002-001/2008090788
(Hingani)
|
1826002000NRG24121020230091965
|
12/10/2023
|
SUREKHA SANJAY AVACHAT
|
1826002WL012865
|
SUREKHA SANJAY AVACHAT
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899494
|
|
SUREKHA SANJAY AWACHAT
|
CANARA BANK(508532)
|
|
5
|
SELOO
|
MH-26-002-039-001/80900184
(Juwadi)
|
1826002000NRG24121020230091967
|
12/10/2023
|
DEVRAO MAROTRAO MASRAM
|
1826002WL012866
|
DEVRAO MAROTRAO MASRAM
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899493
|
|
DEVRAO MAROTRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SELOO
|
MH-26-002-039-001/809159
(Juwadi)
|
1826002000NRG24121020230091969
|
12/10/2023
|
BHIMARAO AJAB SAYYAM
|
1826002WL012866
|
BHIMARAO AJAB SAYYAM
|
00048
|
BKID0009707
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230899488
|
|
BHIMRAO AJABRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24121020230091971
|
12/10/2023
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL012866
|
VIDVAN DAMODHAR MESHRAM
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230899489
|
|
VIDVAN DAMODHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24121020230091970
|
12/10/2023
|
PRAVIN NAMADEO YELANE
|
1826002WL012866
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230899490
|
|
PRAVIN NAMDEVRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|