|
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-17-011-078-001/8889
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476339
|
08/12/2023
|
Lami Bapurao More
|
1817011WL029278
|
Lami Bapurao More
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384BB
|
|
Lami Bapurao More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-093-001/218
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476524
|
08/12/2023
|
Ganga Rohidas Hirave
|
1817011WL029290
|
Ganga Rohidas Hirave
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384BF
|
|
Ganga Rohidas Hirave
|
()
|
|
3
|
Selu
|
MH-17-011-093-001/452
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476528
|
08/12/2023
|
Dwarakabai Dnyanoba Hirave
|
1817011WL029290
|
Dwarakabai Dnyanoba Hirave
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384BE
|
|
Dwarakabai Dnyanoba Hirave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-027-001/61
(SONVATI)
|
1817011000NRG24061220230468032
|
08/12/2023
|
Devrao Santaram Doilphode
|
1817011WL028836
|
Devrao Santaram Doilphode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384C0
|
|
MR ARUN MADHUKAR SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-094-001/54
(KUDA)
|
1817011000NRG24130720230178708
|
08/12/2023
|
Uddhav Narayan Kande
|
1817011WL010588
|
Uddhav Narayan Kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384C1
|
|
MR UDHAV NARAYAN KANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24290820230281695
|
08/12/2023
|
Sindhu Rameshwar Takras
|
1817011WL016536
|
Sindhu Rameshwar Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384C3
|
|
MISS SINDHU RAMESHWAR TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-078-001/4352
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476336
|
08/12/2023
|
Narayan Vitthalrao Jagdale
|
1817011WL029278
|
Narayan Vitthalrao Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384C2
|
|
Narayan Vitthalrao Jagdale
|
()
|
|
8
|
Selu
|
MH-17-011-078-001/8890
(GUGALI DHAMANGAON)
|
1817011000NRG24081220230476340
|
08/12/2023
|
Matne Sumit Dagdoba
|
1817011WL029278
|
Matne Sumit Dagdoba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384BC
|
|
Matne Sumit Dagdoba
|
()
|
|
9
|
Selu
|
MH-17-011-093-001/453
(RADHE DHAMANGAON)
|
1817011000NRG24081220230476530
|
08/12/2023
|
Gajanan Asaram Hirave
|
1817011WL029290
|
Gajanan Asaram Hirave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223007384BD
|
|
Gajanan Asaram Hirave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|