|
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-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429496
|
13/11/2023
|
Avinash Bharat Pandagale
|
1817011WL026555
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E41D
|
|
Avinash Bharat Pandagale
|
()
|
|
2
|
Selu
|
MH-17-011-017-001/897
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429497
|
13/11/2023
|
Pramod Prakash Pandagale
|
1817011WL026555
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E41C
|
|
Pramod Prakash Pandagale
|
()
|
|
3
|
Selu
|
MH-17-011-088-001/822
(AHERBORGAON)
|
1817011000NRG24131120230429534
|
13/11/2023
|
Bhagwat Babade
|
1817011WL026556
|
Bhagwat Babade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E41B
|
|
Bhagwat Babade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-017-001/268
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429464
|
13/11/2023
|
pathan anshr kha
|
1817011WL026555
|
pathan anshr kha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E427
|
|
MR ANSAR DILAWAR PATHAN
|
()
|
|
5
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429491
|
13/11/2023
|
Sarswati Dilip Athave
|
1817011WL026555
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E428
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-088-001/823
(AHERBORGAON)
|
1817011000NRG24131120230429535
|
13/11/2023
|
Dnyaneshwar Asaram Kaspate
|
1817011WL026556
|
Dnyaneshwar Asaram Kaspate
|
00415
|
SBIN0012511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E429
|
|
MR DNYANESHWER ASARAM KASPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429480
|
13/11/2023
|
Minakshi Balasaheb solanke
|
1817011WL026555
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E42A
|
|
MR MINAKSHI BALASAHEB SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429483
|
13/11/2023
|
Sandip Arvind Kulkarni
|
1817011WL026555
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E421
|
|
Sandip Arvind Kulkarni
|
()
|
|
9
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429495
|
13/11/2023
|
Vishal Kondiba Ikkar
|
1817011WL026555
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E420
|
|
Vishal Kondiba Ikkar
|
()
|
|
10
|
Selu
|
MH-17-011-034-001/233
(SHINDE TAKALI)
|
1817011000NRG24131120230429537
|
13/11/2023
|
Vimal Dnyanoba Pawar
|
1817011WL026557
|
Vimal Dnyanoba Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E423
|
|
Vimal Dnyanoba Pawar
|
()
|
|
11
|
Selu
|
MH-17-011-034-001/234
(SHINDE TAKALI)
|
1817011000NRG24131120230429540
|
13/11/2023
|
Renuka Datta Pawar
|
1817011WL026557
|
Renuka Datta Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E422
|
|
Renuka Datta Pawar
|
()
|
|
12
|
Selu
|
MH-17-011-078-001/4352
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429546
|
13/11/2023
|
Narayan Vitthalrao Jagdale
|
1817011WL026558
|
Narayan Vitthalrao Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E41E
|
|
Narayan Vitthalrao Jagdale
|
()
|
|
13
|
Selu
|
MH-17-011-078-001/4353
(GUGALI DHAMANGAON)
|
1817011000NRG24131120230429547
|
13/11/2023
|
Hanuman Bhagwan Hinge
|
1817011WL026558
|
Hanuman Bhagwan Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E41F
|
|
Hanuman Bhagwan Hinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-017-001/533
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429476
|
13/11/2023
|
Komal Aabasaheb Solanke
|
1817011WL026555
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E426
|
|
Komal Aabasaheb Solanke
|
()
|
|
15
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429477
|
13/11/2023
|
Yasodha dajiba solanke
|
1817011WL026555
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E425
|
|
Yasodha dajiba solanke
|
()
|
|
16
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429492
|
13/11/2023
|
she masur
|
1817011WL026555
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E2E424
|
|
she masur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|