|
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-17-011-045-001/348
(GOHEGAON)
|
1817011000NRG24050620230040637
|
06/06/2023
|
Rameshwar Keshvrao Ranshinge
|
1817011WL002505
|
Rameshwar Keshvrao Ranshinge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AAD
|
|
Rameshwar Keshvrao Ranshinge
|
()
|
|
2
|
Selu
|
MH-17-011-045-001/378
(GOHEGAON)
|
1817011000NRG24050620230040638
|
06/06/2023
|
Pandurang Prabhakar Ukkalkar
|
1817011WL002505
|
Pandurang Prabhakar Ukkalkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AAE
|
|
Pandurang Prabhakar Ukkalkar
|
()
|
|
3
|
Selu
|
MH-17-011-088-001/671
(AHERBORGAON)
|
1817011000NRG24050620230040689
|
06/06/2023
|
Vitthal Parmeshwar Honde
|
1817011WL002509
|
Vitthal Parmeshwar Honde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AAC
|
|
Vitthal Parmeshwar Honde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-045-001/155
(GOHEGAON)
|
1817011000NRG24050620230040633
|
06/06/2023
|
Mohan Shahurao Waghmare
|
1817011WL002505
|
Mohan Shahurao Waghmare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AB0
|
|
Mohan Shahurao Waghmare
|
()
|
|
5
|
Selu
|
MH-17-011-045-001/290
(GOHEGAON)
|
1817011000NRG24050620230040636
|
06/06/2023
|
Ananta rameshwar javle
|
1817011WL002505
|
Ananta rameshwar javle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AB1
|
|
Ananta rameshwar javle
|
()
|
|
6
|
Selu
|
MH-17-011-088-001/177
(AHERBORGAON)
|
1817011000NRG24050620230040758
|
06/06/2023
|
Usha Dnyaneshwar Lahane
|
1817011WL002512
|
Usha Dnyaneshwar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AB3
|
|
Usha Dnyaneshwar Lahane
|
()
|
|
7
|
Selu
|
MH-17-011-088-001/669
(AHERBORGAON)
|
1817011000NRG24050620230040687
|
06/06/2023
|
Prasad Bhausaheb Lahane
|
1817011WL002509
|
Prasad Bhausaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AB2
|
|
Prasad Bhausaheb Lahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-088-001/401
(AHERBORGAON)
|
1817011000NRG24050620230040775
|
06/06/2023
|
Maroti Baliram Harke
|
1817011WL002513
|
Maroti Baliram Harke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AAF
|
|
MR MAROTI BALIRAM HARKE
|
()
|
|
9
|
Selu
|
MH-17-011-088-001/672
(AHERBORGAON)
|
1817011000NRG24050620230040690
|
06/06/2023
|
Arvind Bapurav Dudate
|
1817011WL002509
|
Arvind Bapurav Dudate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CA9AB5
|
|
MR ARVIND BAPURAV DUDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-045-001/379
(GOHEGAON)
|
1817011000NRG24050620230040640
|
06/06/2023
|
Vaishnavi Ananta Jawale
|
1817011WL002505
|
Vaishnavi Ananta Jawale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300CA9AB4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|