|
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-17-011-088-001/102
(AHERBORGAON)
|
1817011000NRG24210620230095609
|
26/06/2023
|
kamal
|
1817011WL0005892
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043679F1
|
|
kamal
|
()
|
|
2
|
Selu
|
MH-17-011-089-001/1123939023
(DEULAGAON GAT)
|
1817011000NRG24210620230095610
|
26/06/2023
|
Satish Bandu Tambe
|
1817011WL0005893
|
Satish Bandu Tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043679F0
|
|
Satish Bandu Tambe
|
()
|
|
3
|
Selu
|
MH-17-011-089-001/48
(DEULAGAON GAT)
|
1817011000NRG24210620230095611
|
26/06/2023
|
Shila Bhagwan Gaikwad
|
1817011WL0005893
|
Shila Bhagwan Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043679EF
|
|
Shila Bhagwan Gaikwad
|
()
|
|
4
|
Selu
|
MH-17-011-089-001/844
(DEULAGAON GAT)
|
1817011000NRG24210620230095612
|
26/06/2023
|
Jagannath Pandurang Pawar
|
1817011WL0005893
|
Jagannath Pandurang Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043679F2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-053-002/61
(PARDI (KAUSADI))
|
1817011000NRG24210620230095615
|
26/06/2023
|
shivaji
|
1817011WL0005896
|
shivaji
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623043679F4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-004-001/109
(SHIRALA)
|
1817011000NRG24210620230095616
|
26/06/2023
|
Khedekar Avinash Babasaheb
|
1817011WL0005897
|
Khedekar Avinash Babasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043679F5
|
|
MR AVINASH BABASAHEB KHEDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-025-001/213
(KANHERWADI)
|
1817011000NRG24210620230095613
|
26/06/2023
|
Vishnu Kashinath Farkande
|
1817011WL0005894
|
Vishnu Kashinath Farkande
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043679F3
|
|
Vishnu Kashinath Farkande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|