|
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-17-011-048-001/232
(RAJA)
|
1817011000NRG24291020230368745
|
30/10/2023
|
Shivaji Bhagvanrao Gingine
|
1817011WL023368
|
Shivaji Bhagvanrao Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD444
|
|
Shivaji Bhagvanrao Gingine
|
()
|
|
2
|
Selu
|
MH-17-011-102-001/282
(RAIPUR)
|
1817011000NRG24271020230366938
|
30/10/2023
|
Prayagbai Gulab Hinge
|
1817011WL023250
|
Prayagbai Gulab Hinge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD443
|
|
Prayagbai Gulab Hinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-093-001/289
(RADHE DHAMANGAON)
|
1817011000NRG24291020230368318
|
30/10/2023
|
Sidheshwar Ramrao Gore
|
1817011WL023335
|
Sidheshwar Ramrao Gore
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD445
|
|
Sidheshwar Ramrao Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-015-001/374
(DIGRAS KH.)
|
1817011000NRG24291020230368732
|
30/10/2023
|
Sudam Shankarrao Waghmare
|
1817011WL023367
|
Sudam Shankarrao Waghmare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD44E
|
|
MR SUDAM SHANKARRAO WAGHMARE
|
()
|
|
5
|
Selu
|
MH-17-011-015-001/377
(DIGRAS KH.)
|
1817011000NRG24291020230368733
|
30/10/2023
|
Shrirang Changu Shirsagar
|
1817011WL023367
|
Shrirang Changu Shirsagar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD450
|
|
MR SHRIRANG CHANGU KSHIRASAGAR
|
()
|
|
6
|
Selu
|
MH-17-011-015-001/409
(DIGRAS KH.)
|
1817011000NRG24291020230368734
|
30/10/2023
|
Prabhu Shrirang Kshirsagar
|
1817011WL023367
|
Prabhu Shrirang Kshirsagar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD44D
|
|
MR PRABHU SHRIRANG KSHIRSAGAR
|
()
|
|
7
|
Selu
|
MH-17-011-015-001/793
(DIGRAS KH.)
|
1817011000NRG24291020230368735
|
30/10/2023
|
KANTA DHARMAJI KASAB
|
1817011WL023367
|
KANTA DHARMAJI KASAB
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EBD44F
|
No Such Account
|
|
|
|
8
|
Selu
|
MH-17-011-031-001/623
(CHIKALTHANA (BU))
|
1817011000NRG24301020230370890
|
30/10/2023
|
RAJEBHAU SHESHERAO WATUDE
|
1817011WL023488
|
RAJEBHAU SHESHERAO WATUDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD44A
|
|
MR RAJEBHAU SHESHRAO WATUDE
|
()
|
|
9
|
Selu
|
MH-17-011-048-001/197
(RAJA)
|
1817011000NRG24291020230368741
|
30/10/2023
|
Kishan Kondiba Shewale
|
1817011WL023368
|
Kishan Kondiba Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD44C
|
|
MR KISHAN KONDIBA SHEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-031-001/625
(CHIKALTHANA (BU))
|
1817011000NRG24301020230370891
|
30/10/2023
|
SANTOSH SHESHERAO WATUDE
|
1817011WL023488
|
SANTOSH SHESHERAO WATUDE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD448
|
|
MR SANTOSH SHESHRAO WATUDE
|
()
|
|
11
|
Selu
|
MH-17-011-031-001/627
(CHIKALTHANA (BU))
|
1817011000NRG24301020230370892
|
30/10/2023
|
Sheshrao Vaman Watude
|
1817011WL023488
|
Sheshrao Vaman Watude
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD449
|
|
MR SHEHSRAO WAMANRAO WATUDE
|
()
|
|
12
|
Selu
|
MH-17-011-031-001/711
(CHIKALTHANA (BU))
|
1817011000NRG24301020230370894
|
30/10/2023
|
RAMESH BAJIRAO WATUDE
|
1817011WL023488
|
RAMESH BAJIRAO WATUDE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD451
|
|
MR RAMESH BAJIRAO WATUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-034-001/661
(SHINDE TAKALI)
|
1817011000NRG24301020230370883
|
30/10/2023
|
Lata Kiran Maske
|
1817011WL023487
|
Lata Kiran Maske
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD446
|
|
Lata Kiran Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-102-001/282
(RAIPUR)
|
1817011000NRG24271020230366936
|
30/10/2023
|
rushikesh Gulabrao Hinge
|
1817011WL023250
|
rushikesh Gulabrao Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD44B
|
|
rushikesh Gulabrao Hinge
|
()
|
|
15
|
Selu
|
MH-17-011-102-001/5
(RAIPUR)
|
1817011000NRG24271020230366942
|
30/10/2023
|
Uttam Dattrao Balatkar
|
1817011WL023250
|
Uttam Dattrao Balatkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EBD447
|
|
Uttam Dattrao Balatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|