|
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-26-002-059-001/227
(Takali(ki))
|
1826002000NRG24090120240122131
|
09/01/2024
|
Shailesh Ashokrao Waghamare
|
1826002WL017799
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416392
|
|
SHAILESH ASHOK WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24090120240122241
|
09/01/2024
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL017828
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416393
|
|
SUKHAWANTA POTANLAL SHENDE
|
HDFC BANK LTD(607152)
|
|
3
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24090120240122132
|
09/01/2024
|
sunil
|
1826002WL017800
|
sunil
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416395
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24090120240122133
|
09/01/2024
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL017800
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
11/01/2024
|
|
9478416398
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24090120240122134
|
09/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL017800
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416394
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24090120240122135
|
09/01/2024
|
ROHIT SURESH PARSE
|
1826002WL017800
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416397
|
|
ROHIT SURESH PARSE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24090120240122129
|
09/01/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL017799
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416396
|
|
VARSHA SHUDHODHAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-022-001/101100022
(Nawargaon)
|
1826002000NRG24090120240122117
|
09/01/2024
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL017797
|
SHUBHAM RAMDAS WADHAVE
|
00078
|
CNRB0003783
|
819
|
819
|
Processed
|
11/01/2024
|
|
9478416388
|
|
SHUBHAM RAMDAS WADHAWE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24090120240122240
|
09/01/2024
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL017828
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416381
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24090120240122225
|
09/01/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL017823
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416382
|
|
Mrs. ARCHANA VYANKAT KUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SELOO
|
MH-26-002-016-001/101110015
(Wahitpur)
|
1826002000NRG24090120240122242
|
09/01/2024
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL017828
|
SHITAL PRAVINRAO DHONGADE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416389
|
|
Mrs. SHITAL PRAVINRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24090120240122243
|
09/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL017828
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416385
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24090120240122244
|
09/01/2024
|
GITA BALWANT KUDMATE
|
1826002WL017828
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416390
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24090120240122226
|
09/01/2024
|
JAYSHRI UMESH TADAM
|
1826002WL017823
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416383
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
15
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24090120240122224
|
09/01/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL017822
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416391
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
16
|
SELOO
|
MH-26-002-016-001/708013
(Wahitpur)
|
1826002000NRG24090120240122246
|
09/01/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL017828
|
MANGALA DIWAKAR MAHAKALKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416380
|
|
MANGALA DIWAKAR MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24090120240122227
|
09/01/2024
|
Premila Sanjay Bhelaye
|
1826002WL017823
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478416384
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
SELOO
|
MH-26-002-003-001/708011373
(Hamdapur)
|
1826002000NRG24090120240121999
|
09/01/2024
|
SITA GANESH GEDAM
|
1826002WL017773
|
SITA GANESH GEDAM
|
00089
|
CBIN0282650
|
3003
|
3003
|
Processed
|
11/01/2024
|
|
9478416386
|
|
Mrs. SITABAI GANESH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
SELOO
|
MH-26-002-059-001/101100039
(Takali(ki))
|
1826002000NRG24090120240122130
|
09/01/2024
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL017799
|
SUHAS NILKANTH NAGDEVATE
|
00415
|
SBIN0009689
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478416387
|
|
SUHAS N NAGDEWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|