|
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-26-002-039-001/80900250
(Juwadi)
|
1826002000NRG24280620230043776
|
28/06/2023
|
BEBI NARESH KANGALI
|
1826002WL005640
|
BEBI NARESH KANGALI
|
00048
|
BKID0009701
|
1590
|
1590
|
Processed
|
30/06/2023
|
|
2863387859
|
|
BEBY NARESH KANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-002-001/2008090324
(Hingani)
|
1826002000NRG24280620230043883
|
28/06/2023
|
Sanjay d kirde
|
1826002WL005657
|
Sanjay d kirde
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387860
|
|
SANJAY DASHARTH KIRDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SELOO
|
MH-26-002-002-001/2008090324
(Hingani)
|
1826002000NRG24280620230043884
|
28/06/2023
|
Satish d kirde
|
1826002WL005657
|
Satish d kirde
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387862
|
|
SATISH DASHRATH KIRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-032-001/111200306
(Akoli)
|
1826002000NRG24280620230043694
|
28/06/2023
|
DILIP KALUGIR BENAPE
|
1826002WL005626
|
DILIP KALUGIR BENAPE
|
00048
|
BKID0009718
|
1590
|
1590
|
Processed
|
30/06/2023
|
|
2863387861
|
|
DILIP KALUJI BENPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24280620230043663
|
28/06/2023
|
Kiran Sunil Gunde
|
1826002WL005622
|
Kiran Sunil Gunde
|
00051
|
MAHB0000759
|
1668
|
1668
|
Processed
|
30/06/2023
|
|
2863387857
|
|
MISS KIRAN RATNAKAR GULGHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24280620230043661
|
28/06/2023
|
RAMESH URKUDA GUNDE
|
1826002WL005622
|
RAMESH URKUDA GUNDE
|
00051
|
MAHB0000759
|
1668
|
1668
|
Processed
|
30/06/2023
|
|
2863387866
|
|
MR RAMESH URKUDA ALIS BUDHAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24280620230043662
|
28/06/2023
|
Sunil Ramesh Gunde
|
1826002WL005622
|
Sunil Ramesh Gunde
|
00051
|
MAHB0000759
|
1668
|
1668
|
Processed
|
30/06/2023
|
|
2863387858
|
|
Mr. SUNIL RAMESHRAO GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-032-001/111200306
(Akoli)
|
1826002000NRG24280620230043697
|
28/06/2023
|
HARISH DILIP BENAPE
|
1826002WL005626
|
HARISH DILIP BENAPE
|
00415
|
SBIN0000500
|
1590
|
1590
|
Processed
|
30/06/2023
|
|
2863387856
|
|
HARISH DILIP BENDPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24280620230043845
|
28/06/2023
|
MADHURI VINODRAO YENGADE
|
1826002WL005649
|
MADHURI VINODRAO YENGADE
|
00415
|
SBIN0011149
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2863387864
|
|
MADHURI VINODRAO YENGADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24280620230043846
|
28/06/2023
|
MAYUR VINODRAO YENGADE
|
1826002WL005649
|
MAYUR VINODRAO YENGADE
|
00415
|
SBIN0011149
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2863387863
|
|
MR MAYUR VINODRAO YENGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24280620230043844
|
28/06/2023
|
VINOD VITTHALRAO YENGADE
|
1826002WL005649
|
VINOD VITTHALRAO YENGADE
|
00415
|
SBIN0011149
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2863387865
|
|
VINODRAO VITTHALRAO YENGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24270620230042900
|
28/06/2023
|
shobha kisana madavi
|
1826002WL005555
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387867
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|