|
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-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24300120240130978
|
30/01/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL019121
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240362697
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-003-001/708011377
(Hamdapur)
|
1826002000NRG24300120240130958
|
30/01/2024
|
ANKUSH NANAJI DATE
|
1826002WL019117
|
ANKUSH NANAJI DATE
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240362694
|
|
ANKUSH NANAJI DATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SELOO
|
MH-26-002-003-001/708011378
(Hamdapur)
|
1826002000NRG24300120240130959
|
30/01/2024
|
Akil Nanaji Date
|
1826002WL019117
|
Akil Nanaji Date
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240362685
|
|
Mr. AKIL NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24300120240130961
|
30/01/2024
|
Gulab Naththuji Amnerkar
|
1826002WL019117
|
Gulab Naththuji Amnerkar
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240362688
|
|
Mr. GULAB NATTHUJI AMANERAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24300120240130962
|
30/01/2024
|
Vanita Gulab Amnerkar
|
1826002WL019117
|
Vanita Gulab Amnerkar
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240362676
|
|
Mrs. VANITA GULABRAO AMNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-025-001/109
(Deolgaon)
|
1826002000NRG24300120240131149
|
30/01/2024
|
MAHADEO DADAJI KSHIRSAGAR
|
1826002WL019140
|
MAHADEO DADAJI KSHIRSAGAR
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362686
|
|
Mr. MAHADEV DADAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SELOO
|
MH-26-002-025-001/6865129298
(Deolgaon)
|
1826002000NRG24300120240131150
|
30/01/2024
|
Ankush Mahadevrao Kshirsagar
|
1826002WL019140
|
Ankush Mahadevrao Kshirsagar
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362689
|
|
Master ANKUSH MAHADEOJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SELOO
|
MH-26-002-025-001/6865129299
(Deolgaon)
|
1826002000NRG24300120240131151
|
30/01/2024
|
Ravindra kawaduji Durge
|
1826002WL019140
|
Ravindra kawaduji Durge
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362678
|
|
Mr. RAVINDRA KAWDU DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SELOO
|
MH-26-002-025-001/686512930
(Deolgaon)
|
1826002000NRG24300120240131152
|
30/01/2024
|
Haridas Padmakar Kothekar
|
1826002WL019140
|
Haridas Padmakar Kothekar
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362690
|
|
Mr. HARIDAS ALIES HARIBHAU PADMAKAR KOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SELOO
|
MH-26-002-025-001/6865129301
(Deolgaon)
|
1826002000NRG24300120240131154
|
30/01/2024
|
Sarika Ganeshrao Kawalkar
|
1826002WL019140
|
Sarika Ganeshrao Kawalkar
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362692
|
|
Mr. Sarika Ganeshrao Kawalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SELOO
|
MH-26-002-025-001/708001
(Deolgaon)
|
1826002000NRG24300120240131155
|
30/01/2024
|
Central bank of india
|
1826002WL019140
|
Central bank of india
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362675
|
|
Mr. GANESH BAPURAO KAWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24300120240131156
|
30/01/2024
|
Chandrashekhar Shankar Durge
|
1826002WL019140
|
Chandrashekhar Shankar Durge
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240362687
|
|
Mr. CHANDRASHEKHAR SHANKARRAO DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24300120240131157
|
30/01/2024
|
Surekha Chandrashkhar Durge
|
1826002WL019140
|
Surekha Chandrashkhar Durge
|
00089
|
CBIN0282650
|
1680
|
1680
|
Rejected
|
28/03/2024
|
|
A088240362695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SELOO
|
MH-26-002-026-001/101120085
(Pimplegaon)
|
1826002000NRG24300120240130942
|
30/01/2024
|
SWAPNIL SUBHASH NAGTODE
|
1826002WL019115
|
SWAPNIL SUBHASH NAGTODE
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362691
|
|
Mr. SWAPNIL SUBHASH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SELOO
|
MH-26-002-026-001/708001
(Pimplegaon)
|
1826002000NRG24300120240130943
|
30/01/2024
|
GAJANAN DADAJI NAGTODE
|
1826002WL019115
|
GAJANAN DADAJI NAGTODE
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362683
|
|
Mr. GAJANAN DADAJI NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24300120240130945
|
30/01/2024
|
Geeta Shirish Nagtode
|
1826002WL019115
|
Geeta Shirish Nagtode
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362682
|
|
Mrs. GITA SHIRISH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24300120240130944
|
30/01/2024
|
Shirish Krushnaji Nagtode
|
1826002WL019115
|
Shirish Krushnaji Nagtode
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240362681
|
|
SHIRISH KRUSHNARAO NAGTODE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-026-001/70800121
(Pimplegaon)
|
1826002000NRG24300120240130946
|
30/01/2024
|
KISHOR VINAYAK KHELPANDE
|
1826002WL019115
|
KISHOR VINAYAK KHELPANDE
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240362677
|
|
MR KISHOR VINAYAK KHELPANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24300120240130947
|
30/01/2024
|
Rameshwar Manohar Kapte
|
1826002WL019115
|
Rameshwar Manohar Kapte
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362679
|
|
Mr. RAMESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24300120240130948
|
30/01/2024
|
Yogeshwar Manohar kapte
|
1826002WL019115
|
Yogeshwar Manohar kapte
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362680
|
|
Mr. YOGESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SELOO
|
MH-26-002-026-001/809115
(Pimplegaon)
|
1826002000NRG24300120240130949
|
30/01/2024
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
1826002WL019115
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362684
|
|
Mr. GAJANAN VISHVESHWAR NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-026-001/809115
(Pimplegaon)
|
1826002000NRG24300120240130950
|
30/01/2024
|
SANGITA GAJANAN NAGATODE
|
1826002WL019115
|
SANGITA GAJANAN NAGATODE
|
00089
|
CBIN0282650
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240362693
|
|
Mrs. SANGITA GAJANAN NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24300120240130911
|
30/01/2024
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL019111
|
SUNITA VIJAY BUDHBAWRE
|
00176
|
IDIB000Y505
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240362674
|
|
Ms. SUNITA VIJAYRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
24
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24300120240130910
|
30/01/2024
|
VIJAY VSANTRAO BUDHBAWRE
|
1826002WL019111
|
VIJAY VSANTRAO BUDHBAWRE
|
00176
|
IDIB000Y505
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240362673
|
|
Mr. VIJAY VASATRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
25
|
SELOO
|
MH-26-002-007-001/1415007219
(yelikeli)
|
1826002000NRG24300120240130915
|
30/01/2024
|
VISHWAJIT NEPAL UDAN
|
1826002WL019111
|
VISHWAJIT NEPAL UDAN
|
00176
|
IDIB000Y505
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240362696
|
|
Master. VISHWAJIT NEPAL UDAN
|
INDIAN BANK(607105)
|
|
26
|
SELOO
|
MH-26-002-007-001/708067
(yelikeli)
|
1826002000NRG24300120240130919
|
30/01/2024
|
SURENDRA MANOHAR PIMPALE
|
1826002WL019111
|
SURENDRA MANOHAR PIMPALE
|
00176
|
IDIB000Y505
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240362672
|
|
Mr. Surendra Manoharrao Pimpale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
27
|
SELOO
|
MH-26-002-025-001/6865129300
(Deolgaon)
|
1826002000NRG24300120240131153
|
30/01/2024
|
Sahil Chandrashekhar Durge
|
1826002WL019140
|
Sahil Chandrashekhar Durge
|
00354
|
PUNB0046700
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240362671
|
|
SAHIL CHANDRASHEKHAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43685
|
43685
|
|
|
|
|
|
|
|