|
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-26-002-008-001/1011000200
(Surgaon)
|
1826002000NRG24061220230108516
|
06/12/2023
|
BHAGVAN VISHWNATH MESHARAM
|
1826002WL015677
|
BHAGVAN VISHWNATH MESHARAM
|
00048
|
BKID0009701
|
1144
|
1144
|
Processed
|
01/02/2024
|
|
A031240159735
|
|
BHAGWAN VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-008-001/1011000200
(Surgaon)
|
1826002000NRG24061220230108517
|
06/12/2023
|
SUMITRA BHAGVAN MESHARAM
|
1826002WL015677
|
SUMITRA BHAGVAN MESHARAM
|
00048
|
BKID0009701
|
1144
|
1144
|
Processed
|
01/02/2024
|
|
A031240159736
|
|
MRS SUMITRA BHAGVAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SELOO
|
MH-26-002-039-001/708010
(Juwadi)
|
1826002000NRG24061220230108592
|
06/12/2023
|
BABARAO JANBA FUSATE
|
1826002WL015693
|
BABARAO JANBA FUSATE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240159738
|
|
BABARAO JANBAJI PUSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-052-001/1112055
(Mahabala)
|
1826002000NRG24061220230108527
|
06/12/2023
|
LALITA SARANG BALVIR
|
1826002WL015679
|
LALITA SARANG BALVIR
|
00051
|
MAHB0000759
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240159737
|
|
Mrs. LALITA SARANGDHAR BALVIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-008-001/1011000157
(Surgaon)
|
1826002000NRG24061220230108513
|
06/12/2023
|
Rajend Wamanrao Nehare
|
1826002WL015677
|
Rajend Wamanrao Nehare
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
01/02/2024
|
|
A031240159732
|
|
MR RAJENDRA WAMANRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-008-001/1011000404
(Surgaon)
|
1826002000NRG24061220230108522
|
06/12/2023
|
Rameshwar Kisan Gudimeshram
|
1826002WL015677
|
Rameshwar Kisan Gudimeshram
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
01/02/2024
|
|
A031240159734
|
|
MR RAMESHWAR KISNA GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SELOO
|
MH-26-002-008-001/206
(Surgaon)
|
1826002000NRG24061220230108509
|
06/12/2023
|
Mahadeo Sheshrao Uike
|
1826002WL015676
|
Mahadeo Sheshrao Uike
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240159731
|
|
MR MAHADEO SHESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SELOO
|
MH-26-002-008-001/7800233-A
(Surgaon)
|
1826002000NRG24061220230108511
|
06/12/2023
|
Arun Laxman Patil
|
1826002WL015676
|
Arun Laxman Patil
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240159733
|
|
ARUN LAKSHMANRAO PATIL
|
HDFC BANK LTD(607152)
|
|
9
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24061220230108596
|
06/12/2023
|
PRAVIN NAMADEO YELANE
|
1826002WL015693
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240159729
|
|
PRAVIN NAMDEVRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SELOO
|
MH-26-002-052-001/1112000279
(Mahabala)
|
1826002000NRG24061220230108599
|
06/12/2023
|
SUDHIR DINKAR LANGADE
|
1826002WL015694
|
SUDHIR DINKAR LANGADE
|
00415
|
SBIN0011149
|
2730
|
2730
|
Processed
|
01/02/2024
|
|
A031240159739
|
|
SUDHIR DINKARRAO LANGADE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-052-001/1112000300
(Mahabala)
|
1826002000NRG24061220230108526
|
06/12/2023
|
Vilas Ramesh Bajait
|
1826002WL015678
|
Vilas Ramesh Bajait
|
00415
|
SBIN0011149
|
1064
|
1064
|
Processed
|
01/02/2024
|
|
A031240159730
|
|
MR VILAS RAMESHRAO BAJAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10723
|
10723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15741
|
15741
|
|
|
|
|
|
|
|