|
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-26-002-024-001/1112200309
(Khapari (Shi))
|
1826002000NRG24060220240134689
|
06/02/2024
|
Prakash Krushnrao Deolikar
|
1826002WL019616
|
Prakash Krushnrao Deolikar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495704
|
|
PRAKASH KRISHNARAO DEVLIKAR
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24060220240134683
|
06/02/2024
|
DAMODHAR GULAB MESHARAM
|
1826002WL019615
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240495709
|
|
DAMODHAR GULABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24060220240134686
|
06/02/2024
|
SAVITA RANJIT KUMARE
|
1826002WL019615
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240495707
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-048-001/111200246
(Dhanoli(Me))
|
1826002000NRG24060220240134928
|
06/02/2024
|
Avinash vinayak kursange
|
1826002WL019667
|
Avinash vinayak kursange
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495703
|
|
AVINASH VINAYAKRAO KURSUNGE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-048-001/111200246
(Dhanoli(Me))
|
1826002000NRG24060220240134929
|
06/02/2024
|
mangala Avinash kursange
|
1826002WL019667
|
mangala Avinash kursange
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495705
|
|
MANGALA AVINASH KURSANGE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-048-001/111200247
(Dhanoli(Me))
|
1826002000NRG24060220240134930
|
06/02/2024
|
NAREHS RAMESH KODAPE
|
1826002WL019667
|
NAREHS RAMESH KODAPE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495706
|
|
NARESH RAMESHRAO KODAPE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24060220240134903
|
06/02/2024
|
annaji ramchandra kakde
|
1826002WL019662
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240495711
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SELOO
|
MH-26-002-053-001/809073
(Kotamba)
|
1826002000NRG24060220240134904
|
06/02/2024
|
swapnil ramesh dharmul
|
1826002WL019662
|
swapnil ramesh dharmul
|
00048
|
BKID0009701
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240495702
|
|
SWAPNIL RAMESHRAOJI DHARMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SELOO
|
MH-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24060220240134914
|
06/02/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL019665
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240495710
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24060220240134906
|
06/02/2024
|
RUPESH ARUNRAO MOON
|
1826002WL019663
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240495708
|
|
RUPESH ARUN MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-022-001/101100049
(Nawargaon)
|
1826002000NRG24060220240134677
|
06/02/2024
|
RAMDAS JAGANNATH KADUKAR
|
1826002WL019613
|
RAMDAS JAGANNATH KADUKAR
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495699
|
|
Mr. RAMDAS JAGANNATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SELOO
|
MH-26-002-022-001/708017
(Nawargaon)
|
1826002000NRG24060220240134678
|
06/02/2024
|
CHETAN MORESHAR MADAVI
|
1826002WL019613
|
CHETAN MORESHAR MADAVI
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240495700
|
|
CHETAN MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SELOO
|
MH-26-002-039-003/80900362
(Juwadi)
|
1826002000NRG24060220240134687
|
06/02/2024
|
Dinesh Babarao Wagh
|
1826002WL019615
|
Dinesh Babarao Wagh
|
00078
|
CNRB0003783
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240495696
|
|
DINESH BABARAO WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-016-001/101110140
(Wahitpur)
|
1826002000NRG24060220240134900
|
06/02/2024
|
Nita Vilas Dandekar
|
1826002WL019661
|
Nita Vilas Dandekar
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495691
|
|
NITA ASHOKRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-018-001/101100002
(Zadshi)
|
1826002000NRG24060220240134918
|
06/02/2024
|
BHARAT GOVINDA SHIWARKAR
|
1826002WL019666
|
BHARAT GOVINDA SHIWARKAR
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495694
|
|
Mr. BHARAT GOVINDA SHIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SELOO
|
MH-26-002-018-001/1112000300
(Zadshi)
|
1826002000NRG24060220240134919
|
06/02/2024
|
KISHOR NARAYAN LIDBE
|
1826002WL019666
|
KISHOR NARAYAN LIDBE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495713
|
|
Mr. KISHOR ALIES VINOD NARAYANRAO LIDBE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-018-001/1112000320
(Zadshi)
|
1826002000NRG24060220240134920
|
06/02/2024
|
VINOD RAMUJI THAKARE
|
1826002WL019666
|
VINOD RAMUJI THAKARE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495689
|
|
Mr. VINOD RAMUJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SELOO
|
MH-26-002-018-001/1112000373
(Zadshi)
|
1826002000NRG24060220240134922
|
06/02/2024
|
Chhaya Kishor Kohale
|
1826002WL019666
|
Chhaya Kishor Kohale
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495688
|
|
Mrs. CHHAYA KISHOR KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SELOO
|
MH-26-002-018-001/1112000373
(Zadshi)
|
1826002000NRG24060220240134921
|
06/02/2024
|
Kishor Avadhutrao Kohale
|
1826002WL019666
|
Kishor Avadhutrao Kohale
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495695
|
|
Mr. KISHOR AVADHUTRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SELOO
|
MH-26-002-018-001/1112000388
(Zadshi)
|
1826002000NRG24060220240134923
|
06/02/2024
|
AJAY SHANKAR KHOBE
|
1826002WL019666
|
AJAY SHANKAR KHOBE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495690
|
|
Mr. AJAY SHANKAR KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SELOO
|
MH-26-002-018-001/315
(Zadshi)
|
1826002000NRG24060220240134924
|
06/02/2024
|
Ravindra Shankarrao Khobe
|
1826002WL019666
|
Ravindra Shankarrao Khobe
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495685
|
|
Mr. RAVINDRA SHANKARRAO KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-018-001/315
(Zadshi)
|
1826002000NRG24060220240134925
|
06/02/2024
|
Sunanda Ravindra Khobe
|
1826002WL019666
|
Sunanda Ravindra Khobe
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495687
|
|
Mrs. SUNANDA RAVINDRA KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-018-001/708004
(Zadshi)
|
1826002000NRG24060220240134926
|
06/02/2024
|
SHRAVAN THAKRE
|
1826002WL019666
|
SHRAVAN THAKRE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495684
|
|
Mr. SHRAWAN BALAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SELOO
|
MH-26-002-018-001/708012
(Zadshi)
|
1826002000NRG24060220240134927
|
06/02/2024
|
GAJANAN MANIK DOLARE
|
1826002WL019666
|
GAJANAN MANIK DOLARE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495693
|
|
Mr. GAJANAN MANIKRAO DOLLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-019-001/1112200041
(Takali(Za))
|
1826002000NRG24060220240134909
|
06/02/2024
|
AKSHAY SANTOSH SAWARKAR
|
1826002WL019664
|
AKSHAY SANTOSH SAWARKAR
|
00089
|
CBIN0282300
|
3549
|
3549
|
Processed
|
29/03/2024
|
|
A088240495692
|
|
Mr. AKSHAY SANTOSH SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SELOO
|
MH-26-002-019-001/1112200140
(Takali(Za))
|
1826002000NRG24060220240134910
|
06/02/2024
|
Sandip Namdevrao Raut
|
1826002WL019664
|
Sandip Namdevrao Raut
|
00089
|
CBIN0282300
|
3549
|
3549
|
Processed
|
29/03/2024
|
|
A088240495697
|
|
Mr. SANDIP NAMDEVRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-019-001/708003
(Takali(Za))
|
1826002000NRG24060220240134911
|
06/02/2024
|
RAMA YEKUNGI MENDHE
|
1826002WL019664
|
RAMA YEKUNGI MENDHE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240495686
|
|
Mr. RAMAJI YANKUJI MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
28
|
SELOO
|
MH-26-002-049-001/21210058
(Palasgaon(Bai))
|
1826002000NRG24060220240134907
|
06/02/2024
|
TANMAY SANJAY BORKUTE
|
1826002WL019663
|
TANMAY SANJAY BORKUTE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495701
|
|
Mr. Tanmay Sanjay Borkute
|
INDIAN BANK(607105)
|
|
29
|
SELOO
|
MH-26-002-050-001/1213042
(Digras)
|
1826002000NRG24060220240134866
|
06/02/2024
|
Narayan Vithoba Gurnule
|
1826002WL019653
|
Narayan Vithoba Gurnule
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495712
|
|
Mr. NARAYAN VITHOBA GURMULE
|
INDIAN BANK(607105)
|
|
30
|
SELOO
|
MH-26-002-050-001/1213340
(Digras)
|
1826002000NRG24060220240134867
|
06/02/2024
|
RAJENDRA NAMDEV CHANDANKHEDE
|
1826002WL019653
|
RAJENDRA NAMDEV CHANDANKHEDE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495698
|
|
Mr. Rajendra Namdevrao Chandankhe NAMDEO
|
INDIAN BANK(607105)
|
|
31
|
SELOO
|
MH-26-002-050-001/1213341
(Digras)
|
1826002000NRG24060220240134868
|
06/02/2024
|
MANOJ SHESHRAO DANDEKAR
|
1826002WL019653
|
MANOJ SHESHRAO DANDEKAR
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240495714
|
|
MANOJ SHESHRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|