|
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-17-011-045-001/376
(GOHEGAON)
|
1817011000NRG24061020230320504
|
06/10/2023
|
Narayan Udhav Gore
|
1817011WL020395
|
Narayan Udhav Gore
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569506
|
|
Narayan Udhav Gore
|
()
|
|
2
|
Selu
|
MH-17-011-059-002/639
(BORKINI)
|
1817011000NRG24061020230320474
|
06/10/2023
|
Rameshwar shrirang darade
|
1817011WL020393
|
Rameshwar shrirang darade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569507
|
|
Rameshwar shrirang darade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-034-001/707
(SHINDE TAKALI)
|
1817011000NRG24061020230320517
|
06/10/2023
|
Komal Ravi Bhosale
|
1817011WL020397
|
Komal Ravi Bhosale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056950A
|
|
Komal Ravi Bhosale
|
()
|
|
4
|
Selu
|
MH-17-011-045-001/112
(GOHEGAON)
|
1817011000NRG24061020230320496
|
06/10/2023
|
Datta Kishan gore
|
1817011WL020395
|
Datta Kishan gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569509
|
|
Datta Kishan gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-059-002/114
(BORKINI)
|
1817011000NRG24061020230320458
|
06/10/2023
|
Shringa Dhondiba Darade
|
1817011WL020393
|
Shringa Dhondiba Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569510
|
|
SHRIRANG DHONDIBA DARADE
|
()
|
|
6
|
Selu
|
MH-17-011-059-002/121
(BORKINI)
|
1817011000NRG24061020230320461
|
06/10/2023
|
Tarabai Sheshrao
|
1817011WL020393
|
Tarabai Sheshrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569512
|
|
MRS TARAMATI SHESHRAO DARADE
|
()
|
|
7
|
Selu
|
MH-17-011-059-002/122
(BORKINI)
|
1817011000NRG24061020230320463
|
06/10/2023
|
Ashvini Sandip Darade
|
1817011WL020393
|
Ashvini Sandip Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056951A
|
|
MRS ASHWINI SANDIP DARADE
|
()
|
|
8
|
Selu
|
MH-17-011-059-002/51
(BORKINI)
|
1817011000NRG24061020230320467
|
06/10/2023
|
Gitabai U Aaghav
|
1817011WL020393
|
Gitabai U Aaghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056951C
|
|
MRS GITABAI UDDHAVRAO AGHAV
|
()
|
|
9
|
Selu
|
MH-17-011-059-002/51
(BORKINI)
|
1817011000NRG24061020230320468
|
06/10/2023
|
Pandurang U Aaghav
|
1817011WL020393
|
Pandurang U Aaghav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056951D
|
|
MR PANDURANG UDHAVRAO AGHAV
|
()
|
|
10
|
Selu
|
MH-17-011-059-002/54
(BORKINI)
|
1817011000NRG24061020230320471
|
06/10/2023
|
nilawati
|
1817011WL020393
|
nilawati
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056951B
|
|
MR NILAWANTI BHASKAR AGHAV
|
()
|
|
11
|
Selu
|
MH-17-011-059-002/580
(BORKINI)
|
1817011000NRG24061020230320472
|
06/10/2023
|
Ramkala Damodhar Musale
|
1817011WL020393
|
Ramkala Damodhar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569515
|
|
MRS RAMKALA DAMODHAR MUSALE
|
()
|
|
12
|
Selu
|
MH-17-011-059-002/9085
(BORKINI)
|
1817011000NRG24061020230320482
|
06/10/2023
|
kalinda bhagwan ghuge
|
1817011WL020394
|
kalinda bhagwan ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569511
|
|
MRS KALINDA BHAGWAN GHUGE
|
()
|
|
13
|
Selu
|
MH-17-011-059-002/9086
(BORKINI)
|
1817011000NRG24061020230320483
|
06/10/2023
|
bhagwan kishanrao ghuge
|
1817011WL020394
|
bhagwan kishanrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056950F
|
|
MR BHAGWAN KISHANRAO GHUGE
|
()
|
|
14
|
Selu
|
MH-17-011-059-002/9087
(BORKINI)
|
1817011000NRG24061020230320484
|
06/10/2023
|
madhav bapurao ghuge
|
1817011WL020394
|
madhav bapurao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056950D
|
|
MR MADHAV BAPURAO GHUGE
|
()
|
|
15
|
Selu
|
MH-17-011-059-002/9088
(BORKINI)
|
1817011000NRG24061020230320485
|
06/10/2023
|
kamal madhavrao ghuge
|
1817011WL020394
|
kamal madhavrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569513
|
|
MRS KAMAL MADHAVRAO GHUGE
|
()
|
|
16
|
Selu
|
MH-17-011-059-002/9090
(BORKINI)
|
1817011000NRG24061020230320488
|
06/10/2023
|
ashamati ramrao ghuge
|
1817011WL020394
|
ashamati ramrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569516
|
|
MRS ASHAMATI RAMRAO GHUGE
|
()
|
|
17
|
Selu
|
MH-17-011-059-002/9090
(BORKINI)
|
1817011000NRG24061020230320487
|
06/10/2023
|
ramrao sahebrao ghuge
|
1817011WL020394
|
ramrao sahebrao ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569514
|
|
MR RAMRAO SAHEBRAO GHUGE
|
()
|
|
18
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24061020230320490
|
06/10/2023
|
Ashok Ganpatrao Ghuge
|
1817011WL020394
|
Ashok Ganpatrao Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056950C
|
|
ASHOK GANPATRAO GHUGE
|
()
|
|
19
|
Selu
|
MH-17-011-059-002/9157
(BORKINI)
|
1817011000NRG24061020230320489
|
06/10/2023
|
Ganapat Waman Ghuge
|
1817011WL020394
|
Ganapat Waman Ghuge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230056950E
|
|
GANPATRAO WAMANRAO GHUGHE
|
()
|
|
20
|
Selu
|
MH-17-011-059-002/9173
(BORKINI)
|
1817011000NRG24061020230320457
|
06/10/2023
|
Shivaji Pandurang Darade
|
1817011WL020392
|
Shivaji Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569518
|
|
MR SHIVAJI PANDURANG DARADE
|
()
|
|
21
|
Selu
|
MH-17-011-059-002/9262
(BORKINI)
|
1817011000NRG24061020230320481
|
06/10/2023
|
Pradip Ganesh Musale
|
1817011WL020393
|
Pradip Ganesh Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569517
|
|
MR PRADIP GANESH MUSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
Selu
|
MH-17-011-059-002/9185
(BORKINI)
|
1817011000NRG24061020230320480
|
06/10/2023
|
Radha Bhanudas Darade
|
1817011WL020393
|
Radha Bhanudas Darade
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300569519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-059-002/9172
(BORKINI)
|
1817011000NRG24061020230320456
|
06/10/2023
|
Mira Shivaji Darade
|
1817011WL020392
|
Mira Shivaji Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300569508
|
|
Mira Shivaji Darade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24061020230320451
|
06/10/2023
|
Ganesh Pandurang Darade
|
1817011WL020392
|
Ganesh Pandurang Darade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230056950B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|