|
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))
|
1826002000NRG24161120230103730
|
16/11/2023
|
Shailesh Ashokrao Waghamare
|
1826002WL014747
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66EFD
|
|
Shailesh Ashokrao Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-048-001/1112000343
(Dhanoli(Me))
|
1826002000NRG24161120230103761
|
16/11/2023
|
pradip bijaram dahivase
|
1826002WL014753
|
pradip bijaram dahivase
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EFC
|
|
pradip bijaram dahivase
|
()
|
|
3
|
SELOO
|
MH-26-002-062-001/141500277
(Jayapur)
|
1826002000NRG24161120230103721
|
16/11/2023
|
Padmakar Narayanrao Ambulkar
|
1826002WL014744
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66EFB
|
|
Padmakar Narayanrao Ambulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-002-001/2008090806
(Hingani)
|
1826002000NRG24161120230103702
|
16/11/2023
|
PRABHA BHARAT KIRDE
|
1826002WL014740
|
PRABHA BHARAT KIRDE
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EEC
|
|
PRABHA BHARAT KIRDE
|
()
|
|
5
|
SELOO
|
MH-26-002-055-001/260708125
(Nanbardi)
|
1826002000NRG24161120230103706
|
16/11/2023
|
Jaykumar Raneshrao Bhalavi
|
1826002WL014741
|
Jaykumar Raneshrao Bhalavi
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66EEB
|
|
Jaykumar Raneshrao Bhalavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24161120230103746
|
16/11/2023
|
RUPESH ARUNRAO MOON
|
1826002WL014750
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EFA
|
|
RUPESH ARUNRAO MOON
|
()
|
|
7
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24161120230103748
|
16/11/2023
|
MANOJ GAJANAN DEVTALE
|
1826002WL014750
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66EF9
|
|
MANOJ GAJANAN DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-022-001/101100030
(Nawargaon)
|
1826002000NRG24161120230103710
|
16/11/2023
|
KISANA BURESHA TALANJI
|
1826002WL014742
|
KISANA BURESHA TALANJI
|
00051
|
MAHB0000759
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66EF6
|
|
KISANA BURESHA TALANJI
|
()
|
|
9
|
SELOO
|
MH-26-002-022-001/101100050
(Nawargaon)
|
1826002000NRG24161120230103711
|
16/11/2023
|
NITESH PRABHAKAR MADAVI
|
1826002WL014742
|
NITESH PRABHAKAR MADAVI
|
00051
|
MAHB0000759
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66EFE
|
|
NITESH PRABHAKAR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24161120230103750
|
16/11/2023
|
ARCHANA VENKATY KUMARE
|
1826002WL014751
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EF8
|
|
ARCHANA VENKATY KUMARE
|
()
|
|
11
|
SELOO
|
MH-26-002-046-001/11120077
(Kanhapur)
|
1826002000NRG24161120230103769
|
16/11/2023
|
ANIKET ASHOKRAO WANI
|
1826002WL014755
|
ANIKET ASHOKRAO WANI
|
00089
|
CBIN0282165
|
570
|
570
|
Processed
|
24/01/2024
|
|
N112300D66EF0
|
|
ANIKET ASHOKRAO WANI
|
()
|
|
12
|
SELOO
|
MH-26-002-046-001/11120081
(Kanhapur)
|
1826002000NRG24161120230103770
|
16/11/2023
|
NILESH MAHADEVRAO CHOUDHARI
|
1826002WL014755
|
NILESH MAHADEVRAO CHOUDHARI
|
00089
|
CBIN0282165
|
570
|
570
|
Processed
|
24/01/2024
|
|
N112300D66EEE
|
|
NILESH MAHADEVRAO CHOUDHARI
|
()
|
|
13
|
SELOO
|
MH-26-002-046-001/157
(Kanhapur)
|
1826002000NRG24161120230103771
|
16/11/2023
|
JAYATRAM RAMCHANDRA KANSARE
|
1826002WL014755
|
JAYATRAM RAMCHANDRA KANSARE
|
00089
|
CBIN0282165
|
570
|
570
|
Processed
|
24/01/2024
|
|
N112300D66EEF
|
|
JAYATRAM RAMCHANDRA KANSARE
|
()
|
|
14
|
SELOO
|
MH-26-002-046-001/242
(Kanhapur)
|
1826002000NRG24161120230103772
|
16/11/2023
|
GANESH VASANTRAO MASRAM
|
1826002WL014755
|
GANESH VASANTRAO MASRAM
|
00089
|
CBIN0282165
|
570
|
570
|
Processed
|
24/01/2024
|
|
N112300D66EF1
|
|
GANESH VASANTRAO MASRAM
|
()
|
|
15
|
SELOO
|
MH-26-002-046-001/382
(Kanhapur)
|
1826002000NRG24161120230103773
|
16/11/2023
|
MANOJ DEVCHAND MANDURKAR
|
1826002WL014755
|
MANOJ DEVCHAND MANDURKAR
|
00089
|
CBIN0282165
|
570
|
570
|
Processed
|
24/01/2024
|
|
N112300D66EED
|
|
MANOJ DEVCHAND MANDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
16
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24161120230103745
|
16/11/2023
|
Sangita A Lakhe
|
1826002WL014750
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EF2
|
|
Sangita A Lakhe
|
()
|
|
17
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24161120230103731
|
16/11/2023
|
Nanda Uemshrao Nakhate
|
1826002WL014748
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66EF3
|
|
Nanda Uemshrao Nakhate
|
()
|
|
18
|
SELOO
|
MH-26-002-049-001/21210058
(Palasgaon(Bai))
|
1826002000NRG24161120230103747
|
16/11/2023
|
TANMAY SANJAY BORKUTE
|
1826002WL014750
|
TANMAY SANJAY BORKUTE
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66EF4
|
|
TANMAY SANJAY BORKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
SELOO
|
MH-26-002-007-001/1415007203
(yelikeli)
|
1826002000NRG24161120230103823
|
16/11/2023
|
DINESH SUDHAKAR KHODATKAR
|
1826002WL014761
|
DINESH SUDHAKAR KHODATKAR
|
00176
|
IDIB000Y505
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N112300D66EF7
|
|
DINESH SUDHAKAR KHODATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
20
|
SELOO
|
MH-26-002-024-001/1112200144
(Khapari (Shi))
|
1826002000NRG24161120230103713
|
16/11/2023
|
BABA LAXMAN SATPUTE
|
1826002WL014743
|
BABA LAXMAN SATPUTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66EF5
|
|
BABA LAXMAN SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21474
|
21474
|
|
|
|
|
|
|
|