|
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-26-002-017-001/809120
(Garamsur)
|
1826002000NRG24180920230083606
|
18/09/2023
|
SHOBHA PRABHAKAR UIKE
|
1826002WL011387
|
SHOBHA PRABHAKAR UIKE
|
00048
|
BKID0008711
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923010CF5A3
|
|
SHOBHA PRABHAKAR UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-059-001/227
(Takali(ki))
|
1826002000NRG24180920230083653
|
18/09/2023
|
Shailesh Ashokrao Waghamare
|
1826002WL011397
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF5A4
|
|
Shailesh Ashokrao Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-006-001/708045
(Ghorad)
|
1826002000NRG24180920230083614
|
18/09/2023
|
Manisha Divakar Kangali
|
1826002WL011389
|
Manisha Divakar Kangali
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923010CF5A6
|
|
Manisha Divakar Kangali
|
()
|
|
4
|
SELOO
|
MH-26-002-038-001/708018
(Wadagaon (Khu))
|
1826002000NRG24180920230083628
|
18/09/2023
|
PRAMILA DARVESH BHAGAT
|
1826002WL011394
|
PRAMILA DARVESH BHAGAT
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923010CF5A7
|
|
PRAMILA DARVESH BHAGAT
|
()
|
|
5
|
SELOO
|
MH-26-002-048-001/111200246
(Dhanoli(Me))
|
1826002000NRG24180920230083615
|
18/09/2023
|
Avinash vinayak kursange
|
1826002WL011390
|
Avinash vinayak kursange
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CF5A5
|
|
Avinash vinayak kursange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-017-001/809120
(Garamsur)
|
1826002000NRG24180920230083607
|
18/09/2023
|
PRABHKAR SHESHARAO UIKE
|
1826002WL011387
|
PRABHKAR SHESHARAO UIKE
|
00048
|
BKID0009707
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923010CF5A8
|
|
PRABHKAR SHESHARAO UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-038-001/1112000369
(Wadagaon (Khu))
|
1826002000NRG24180920230083622
|
18/09/2023
|
Asha Harichandra Parase
|
1826002WL011392
|
Asha Harichandra Parase
|
00051
|
MAHB0001822
|
3822
|
3822
|
Rejected
|
10/11/2023
|
|
N0923010CF5AC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-025-001/71070910
(Deolgaon)
|
1826002000NRG24180920230083918
|
18/09/2023
|
Laxmi Gajanan Durdure
|
1826002WL011439
|
Laxmi Gajanan Durdure
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923010CF5AA
|
|
Laxmi Gajanan Durdure
|
()
|
|
9
|
SELOO
|
MH-26-002-025-001/71070925
(Deolgaon)
|
1826002000NRG24180920230083920
|
18/09/2023
|
SUMAN SANTOSHRAO ADHAV
|
1826002WL011439
|
SUMAN SANTOSHRAO ADHAV
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923010CF5A9
|
|
SUMAN SANTOSHRAO ADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-006-001/111202154
(Ghorad)
|
1826002000NRG24180920230083613
|
18/09/2023
|
Salim Imam Shaha
|
1826002WL011389
|
Salim Imam Shaha
|
00415
|
SBIN0011149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923010CF5AD
|
|
MR SALIM IMAM SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24180920230083650
|
18/09/2023
|
KAVITA S DONGARE
|
1826002WL011396
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923010CF5AB
|
|
KAVITA S DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|