|
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-26-002-017-001/708050
(Garamsur)
|
1826002000NRG24200620230036286
|
21/06/2023
|
MANGESH LAXMANRAO RAUT
|
1826002WL004733
|
MANGESH LAXMANRAO RAUT
|
00048
|
BKID0008711
|
3276
|
3276
|
Processed
|
24/06/2023
|
|
N062303332390
|
|
MANGESH LAXMANRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-058-001/110120201
(Waghala)
|
1826002000NRG24210620230037040
|
21/06/2023
|
GAJANAN WAMAN BHOYAR
|
1826002WL004839
|
GAJANAN WAMAN BHOYAR
|
00048
|
BKID0009700
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
N062303332391
|
|
GAJANAN WAMAN BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-024-002/1112200256
(Khapari (Shi))
|
1826002000NRG24210620230036967
|
21/06/2023
|
SURAJ KAMLAKARRAO BORAJWADE
|
1826002WL004826
|
SURAJ KAMLAKARRAO BORAJWADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303332394
|
|
SURAJ KAMLAKARRAO BORAJWADE
|
()
|
|
4
|
SELOO
|
MH-26-002-024-002/1112200345
(Khapari (Shi))
|
1826002000NRG24210620230036968
|
21/06/2023
|
Pushapa Jankraoji Dhongade
|
1826002WL004826
|
Pushapa Jankraoji Dhongade
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303332396
|
|
Pushapa Jankraoji Dhongade
|
()
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200691
(Wadagaon(ka))
|
1826002000NRG24210620230036930
|
21/06/2023
|
Aashabai Santoshrao Kursange
|
1826002WL004822
|
Aashabai Santoshrao Kursange
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
N062303332393
|
|
Aashabai Santoshrao Kursange
|
()
|
|
6
|
SELOO
|
MH-26-002-047-001/809038
(Ramna)
|
1826002000NRG24210620230036900
|
21/06/2023
|
USHA KESHAV KAWALE
|
1826002WL004819
|
USHA KESHAV KAWALE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N0623033323AD
|
|
USHA KESHAV KAWALE
|
()
|
|
7
|
SELOO
|
MH-26-002-047-001/809049
(Ramna)
|
1826002000NRG24210620230036903
|
21/06/2023
|
VAIBHAV MAROTI AAMBATKAR
|
1826002WL004819
|
VAIBHAV MAROTI AAMBATKAR
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N062303332395
|
|
VAIBHAV MAROTI AAMBATKAR
|
()
|
|
8
|
SELOO
|
MH-26-002-048-001/1112000343
(Dhanoli(Me))
|
1826002000NRG24210620230037010
|
21/06/2023
|
pradip bijaram dahivase
|
1826002WL004833
|
pradip bijaram dahivase
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323AE
|
|
pradip bijaram dahivase
|
()
|
|
9
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24210620230037023
|
21/06/2023
|
VANDANA VIJAY BHAGAT
|
1826002WL004835
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323AC
|
|
VANDANA VIJAY BHAGAT
|
()
|
|
10
|
SELOO
|
MH-26-002-058-001/110120177
(Waghala)
|
1826002000NRG24210620230037038
|
21/06/2023
|
RAVIDHRA DADAJI THUTE
|
1826002WL004839
|
RAVIDHRA DADAJI THUTE
|
00048
|
BKID0009701
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
N062303332392
|
|
RAVIDHRA DADAJI THUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-032-001/111200313
(Akoli)
|
1826002000NRG24210620230037427
|
21/06/2023
|
SAJAN SAJANGIR BENAPE
|
1826002WL004889
|
SAJAN SAJANGIR BENAPE
|
00048
|
BKID0009718
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
N062303332397
|
|
SAJAN SAJANGIR BENAPE
|
()
|
|
12
|
SELOO
|
MH-26-002-032-001/111200314
(Akoli)
|
1826002000NRG24210620230037428
|
21/06/2023
|
CHENSING SHESHRAO BENAPE
|
1826002WL004889
|
CHENSING SHESHRAO BENAPE
|
00048
|
BKID0009718
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
N062303332399
|
|
CHENSING SHESHRAO BENAPE
|
()
|
|
13
|
SELOO
|
MH-26-002-033-001/110120113
(Jamni)
|
1826002000NRG24210620230037387
|
21/06/2023
|
SEEMA SUNIL CHICHAGHARE
|
1826002WL004885
|
SEEMA SUNIL CHICHAGHARE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303332398
|
|
SEEMA SUNIL CHICHAGHARE
|
()
|
|
14
|
SELOO
|
MH-26-002-033-001/110120130
(Jamni)
|
1826002000NRG24210620230037475
|
21/06/2023
|
MANGALA PURUSHOTTAM BHANDEKAR
|
1826002WL004896
|
MANGALA PURUSHOTTAM BHANDEKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230333239A
|
|
MANGALA PURUSHOTTAM BHANDEKAR
|
()
|
|
15
|
SELOO
|
MH-26-002-033-001/110120131
(Jamni)
|
1826002000NRG24210620230037476
|
21/06/2023
|
SUSHAMA AMOL BUDHBAWARE
|
1826002WL004896
|
SUSHAMA AMOL BUDHBAWARE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230333239B
|
|
SUSHAMA AMOL BUDHBAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
16
|
SELOO
|
MH-26-002-010-001/101100107
(Seldoh)
|
1826002000NRG24210620230037822
|
21/06/2023
|
MAMATA MORESHWAR NEHARE
|
1826002WL004942
|
MAMATA MORESHWAR NEHARE
|
00048
|
BKID0009728
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
N06230333239C
|
|
MAMATA MORESHWAR NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
SELOO
|
MH-26-002-010-001/101100200
(Seldoh)
|
1826002000NRG24210620230037808
|
21/06/2023
|
KRUSHANA GULABRAO KUDMATE
|
1826002WL004938
|
KRUSHANA GULABRAO KUDMATE
|
00051
|
MAHB0000759
|
2730
|
2730
|
Processed
|
24/06/2023
|
|
N0623033323A5
|
|
KRUSHANA GULABRAO KUDMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
SELOO
|
MH-26-002-016-001/101110092
(Wahitpur)
|
1826002000NRG24210620230036991
|
21/06/2023
|
Gajanan Samadhan Mankar
|
1826002WL004829
|
Gajanan Samadhan Mankar
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
N0623033323AB
|
|
Gajanan Samadhan Mankar
|
()
|
|
19
|
SELOO
|
MH-26-002-016-001/101110104
(Wahitpur)
|
1826002000NRG24200620230036309
|
21/06/2023
|
VAIBHAV SHRAVAN DAIGAVHANE
|
1826002WL004740
|
VAIBHAV SHRAVAN DAIGAVHANE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033323A9
|
|
VAIBHAV SHRAVAN DAIGAVHANE
|
()
|
|
20
|
SELOO
|
MH-26-002-046-001/11120030
(Kanhapur)
|
1826002000NRG24210620230036951
|
21/06/2023
|
PREMLAL
|
1826002WL004825
|
PREMLAL
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N0623033323AA
|
|
PREMLAL
|
()
|
|
21
|
SELOO
|
MH-26-002-046-001/11120080
(Kanhapur)
|
1826002000NRG24210620230036943
|
21/06/2023
|
ANJU NILESH BASENE
|
1826002WL004824
|
ANJU NILESH BASENE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
N0623033323A0
|
|
ANJU NILESH BASENE
|
()
|
|
22
|
SELOO
|
MH-26-002-046-001/249
(Kanhapur)
|
1826002000NRG24210620230036970
|
21/06/2023
|
MADHURI JIVANRAO YELNE
|
1826002WL004827
|
MADHURI JIVANRAO YELNE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N06230333239F
|
|
MADHURI JIVANRAO YELNE
|
()
|
|
23
|
SELOO
|
MH-26-002-047-001/809150
(Ramna)
|
1826002000NRG24210620230036920
|
21/06/2023
|
Ashish Ankushrao Umate
|
1826002WL004821
|
Ashish Ankushrao Umate
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N06230333239D
|
|
Ashish Ankushrao Umate
|
()
|
|
24
|
SELOO
|
MH-26-002-047-002/1011200129
(Ramna)
|
1826002000NRG24210620230036923
|
21/06/2023
|
Ashok Jaychand Mandurkar
|
1826002WL004821
|
Ashok Jaychand Mandurkar
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N06230333239E
|
|
Ashok Jaychand Mandurkar
|
()
|
|
25
|
SELOO
|
MH-26-002-047-002/101120068
(Ramna)
|
1826002000NRG24210620230036916
|
21/06/2023
|
Ujwala Gajanan Sawarkar
|
1826002WL004820
|
Ujwala Gajanan Sawarkar
|
00089
|
CBIN0282165
|
1578
|
1578
|
Rejected
|
23/06/2023
|
|
N0623033323A1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
26
|
SELOO
|
MH-26-002-033-001/110120113
(Jamni)
|
1826002000NRG24210620230037386
|
21/06/2023
|
SUNIL MOTIRAM CHICHAGHARE
|
1826002WL004885
|
SUNIL MOTIRAM CHICHAGHARE
|
00176
|
IDIB000Y505
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323A2
|
|
SUNIL MOTIRAM CHICHAGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SELOO
|
MH-26-002-016-001/101110032
(Wahitpur)
|
1826002000NRG24210620230036996
|
21/06/2023
|
SACHIN DIWAKAR DANDEKAR
|
1826002WL004830
|
SACHIN DIWAKAR DANDEKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323A6
|
|
MR DIWAKAR BHAURAO DANDEKAR
|
()
|
|
28
|
SELOO
|
MH-26-002-047-001/809038
(Ramna)
|
1826002000NRG24210620230036901
|
21/06/2023
|
Lokesh Keshav Kawle
|
1826002WL004819
|
Lokesh Keshav Kawle
|
00415
|
SBIN0011149
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N0623033323A7
|
|
MR LOKESH KESHAV KAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
29
|
SELOO
|
MH-26-002-049-001/21210042
(Palasgaon(Bai))
|
1826002000NRG24210620230037026
|
21/06/2023
|
MAYURI SARANG BANKAR
|
1826002WL004836
|
MAYURI SARANG BANKAR
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033323A8
|
|
MRS MAYURI SARANG BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SELOO
|
MH-26-002-024-001/1112200341
(Khapari (Shi))
|
1826002000NRG24210620230037206
|
21/06/2023
|
Kishor Maroti Udan
|
1826002WL004860
|
Kishor Maroti Udan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323A3
|
|
Kishor Maroti Udan
|
()
|
|
31
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24200620230036303
|
21/06/2023
|
KAVITA S DONGARE
|
1826002WL004739
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033323A4
|
|
KAVITA S DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57392
|
57392
|
|
|
|
|
|
|
|