|
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-26-002-016-001/101110120
(Wahitpur)
|
1826002000NRG24110820230070744
|
11/08/2023
|
SWATI AMIT WARGHANE
|
1826002WL009201
|
SWATI AMIT WARGHANE
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293767
|
|
SWATI AMIT WARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-006-001/1111202232
(Ghorad)
|
1826002000NRG24110820230070746
|
11/08/2023
|
PRAJAKATA AMOL MAHAKALKAR
|
1826002WL009202
|
PRAJAKATA AMOL MAHAKALKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293762
|
|
MRS PRAJAKATA AMOLRAO MAHAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SELOO
|
MH-26-002-006-001/1112000665
(Ghorad)
|
1826002000NRG24110820230070748
|
11/08/2023
|
NIKHIL DEVENDRA PATEL
|
1826002WL009202
|
NIKHIL DEVENDRA PATEL
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293761
|
|
NIKHIL DEVENDRA PATALE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-006-001/708375
(Ghorad)
|
1826002000NRG24110820230070749
|
11/08/2023
|
VAIBHAV VASANTRAO LOKHANDE
|
1826002WL009202
|
VAIBHAV VASANTRAO LOKHANDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293766
|
|
VAIBHAO V LOKHANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-016-001/101110033
(Wahitpur)
|
1826002000NRG24110820230070741
|
11/08/2023
|
SUMIT ARUNRAO WARGHANE
|
1826002WL009201
|
SUMIT ARUNRAO WARGHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293769
|
|
Mr. SUMIT ARUNRAO WARGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-016-001/101110036
(Wahitpur)
|
1826002000NRG24110820230070742
|
11/08/2023
|
ARUN LAHNUJI WARGHANE
|
1826002WL009201
|
ARUN LAHNUJI WARGHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293765
|
|
Mr. ARUN LAHANUJI WARGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SELOO
|
MH-26-002-016-001/101110120
(Wahitpur)
|
1826002000NRG24110820230070743
|
11/08/2023
|
AMIT ARUN WARGHANE
|
1826002WL009201
|
AMIT ARUN WARGHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293768
|
|
AMIT ARUN WARGHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-006-001/1111202232
(Ghorad)
|
1826002000NRG24110820230070745
|
11/08/2023
|
AMOL KHUSHAL MAHAKALKAR
|
1826002WL009202
|
AMOL KHUSHAL MAHAKALKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293764
|
|
MR AMOL KHUSHAL MAHAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SELOO
|
MH-26-002-006-001/1111202297
(Ghorad)
|
1826002000NRG24110820230070747
|
11/08/2023
|
VIVEK DAYANESHWARRAO MAHURE
|
1826002WL009202
|
VIVEK DAYANESHWARRAO MAHURE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293770
|
|
VIVEK DNYANESHWAR MAHURE
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-006-001/708409
(Ghorad)
|
1826002000NRG24110820230070750
|
11/08/2023
|
AMIT VASANTRAO UMATE
|
1826002WL009202
|
AMIT VASANTRAO UMATE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293763
|
|
MR AMIT VASANTRAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|