|
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-17-011-046-001/734
(HISSI)
|
1817011000NRG24291220230593205
|
29/12/2023
|
Babasaheb Rustumrao Kavde
|
1817011WL035278
|
Babasaheb Rustumrao Kavde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB02
|
|
Babasaheb Rustumrao Kavde
|
()
|
|
2
|
Selu
|
MH-17-011-046-001/745
(HISSI)
|
1817011000NRG24291220230593213
|
29/12/2023
|
deepak manohar gat
|
1817011WL035278
|
deepak manohar gat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB03
|
|
deepak manohar gat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-046-001/662
(HISSI)
|
1817011000NRG24291220230593197
|
29/12/2023
|
KIRAN DNYANOBA BORKAR
|
1817011WL035278
|
KIRAN DNYANOBA BORKAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB09
|
|
KIRAN DNYANOBA BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-046-001/653
(HISSI)
|
1817011000NRG24291220230593190
|
29/12/2023
|
Bharat Bapurao Kawade
|
1817011WL035278
|
Bharat Bapurao Kawade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB0A
|
|
Bharat Bapurao Kawade
|
()
|
|
5
|
Selu
|
MH-17-011-046-001/742
(HISSI)
|
1817011000NRG24291220230593210
|
29/12/2023
|
bhagvat pandharinath gat
|
1817011WL035278
|
bhagvat pandharinath gat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB0C
|
|
bhagvat pandharinath gat
|
()
|
|
6
|
Selu
|
MH-17-011-046-001/749
(HISSI)
|
1817011000NRG24291220230593218
|
29/12/2023
|
Govind Bhaskar Gore
|
1817011WL035278
|
Govind Bhaskar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB0D
|
|
Govind Bhaskar Gore
|
()
|
|
7
|
Selu
|
MH-17-011-046-001/77
(HISSI)
|
1817011000NRG24291220230593219
|
29/12/2023
|
YAMU
|
1817011WL035278
|
YAMU
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB0B
|
|
YAMU
|
()
|
|
8
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011000NRG24291220230593221
|
29/12/2023
|
RAMESHWAR BABURAV GORE
|
1817011WL035278
|
RAMESHWAR BABURAV GORE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301DABB0E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-046-001/133
(HISSI)
|
1817011000NRG24291220230593162
|
29/12/2023
|
mina
|
1817011WL035278
|
mina
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB13
|
|
MS MINABAI SUNIL KAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-088-001/351
(AHERBORGAON)
|
1817011000NRG24291220230593541
|
29/12/2023
|
Jankabai Narayan Chavhan
|
1817011WL035296
|
Jankabai Narayan Chavhan
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301DABB11
|
|
MR BHAGWAT VISHNUPANT MOGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-046-001/736
(HISSI)
|
1817011000NRG24291220230593207
|
29/12/2023
|
Pradhuman Shesharao Kawade
|
1817011WL035278
|
Pradhuman Shesharao Kawade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB12
|
|
Pradhuman Shesharao Kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-046-001/734
(HISSI)
|
1817011000NRG24291220230593206
|
29/12/2023
|
Shital Babasaheb Kavde
|
1817011WL035278
|
Shital Babasaheb Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB04
|
|
Shital Babasaheb Kavde
|
()
|
|
13
|
Selu
|
MH-17-011-046-001/738
(HISSI)
|
1817011000NRG24291220230593208
|
29/12/2023
|
Sachin Narahari Gore
|
1817011WL035278
|
Sachin Narahari Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB07
|
|
Sachin Narahari Gore
|
()
|
|
14
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011000NRG24291220230593209
|
29/12/2023
|
Shrihari Babasaheb Thorat
|
1817011WL035278
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB06
|
|
Shrihari Babasaheb Thorat
|
()
|
|
15
|
Selu
|
MH-17-011-046-001/746
(HISSI)
|
1817011000NRG24291220230593214
|
29/12/2023
|
gitanjali gajanan kawde
|
1817011WL035278
|
gitanjali gajanan kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB05
|
|
gitanjali gajanan kawde
|
()
|
|
16
|
Selu
|
MH-17-011-088-001/870
(AHERBORGAON)
|
1817011000NRG24291220230593498
|
29/12/2023
|
VITTHAL SUDAM JADHAV
|
1817011WL035294
|
VITTHAL SUDAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301DABB08
|
|
VITTHAL SUDAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
17
|
Selu
|
MH-17-011-046-001/743
(HISSI)
|
1817011000NRG24291220230593211
|
29/12/2023
|
hanuman uddhav gat
|
1817011WL035278
|
hanuman uddhav gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB0F
|
|
hanuman uddhav gat
|
()
|
|
18
|
Selu
|
MH-17-011-046-001/744
(HISSI)
|
1817011000NRG24291220230593212
|
29/12/2023
|
akash kishanrao gat
|
1817011WL035278
|
akash kishanrao gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB10
|
|
akash kishanrao gat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-046-001/676
(HISSI)
|
1817011000NRG24291220230593199
|
29/12/2023
|
Rameshwar Vachista Gore
|
1817011WL035278
|
Rameshwar Vachista Gore
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABB14
|
|
Rameshwar Vachista Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|