|
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-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24310120240131490
|
31/01/2024
|
POTTANLAL SHIVRAM SHENDE
|
1826002WL0019193
|
POTTANLAL SHIVRAM SHENDE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882740
|
|
POTTANLAL SHIVRAM SHENDE
|
()
|
|
2
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24310120240131496
|
31/01/2024
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0019193
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882787
|
|
AKASH DIWAKAR MAHAKALKAR
|
()
|
|
3
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24310120240131456
|
31/01/2024
|
sunil
|
1826002WL0019187
|
sunil
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
01/02/2024
|
|
9908882782
|
|
sunil
|
()
|
|
4
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24310120240131457
|
31/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL0019187
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882784
|
|
MOTIRAM MAHADEV KHAOBRAGADE
|
()
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24310120240131458
|
31/01/2024
|
ROHIT SURESH PARSE
|
1826002WL0019187
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882778
|
|
ROHIT SURESH PARSE
|
()
|
|
6
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24310120240131463
|
31/01/2024
|
NEETA SHUBASH MARBATE
|
1826002WL0019189
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882781
|
|
NEETA SHUBASH MARBATE
|
()
|
|
7
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24310120240131464
|
31/01/2024
|
KAMAL SHARAD ATRAM
|
1826002WL0019189
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882776
|
|
KAMAL SHARAD ATRAM
|
()
|
|
8
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24310120240131465
|
31/01/2024
|
Hardini ravindra lunge
|
1826002WL0019189
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882779
|
|
Hardini ravindra lunge
|
()
|
|
9
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24310120240131466
|
31/01/2024
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL0019189
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882780
|
|
MANISHA MANOHAR TIPRAMWAR
|
()
|
|
10
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24310120240131468
|
31/01/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL0019189
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882777
|
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
()
|
|
11
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24310120240131469
|
31/01/2024
|
VANDANA VIJAY BHAGAT
|
1826002WL0019189
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882775
|
|
VANDANA VIJAY BHAGAT
|
()
|
|
12
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24310120240131470
|
31/01/2024
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0019189
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882785
|
|
ASHOK PITRAJI KHANDAGALE
|
()
|
|
13
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24310120240131471
|
31/01/2024
|
MADHUKAR KODAPE
|
1826002WL0019189
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
01/02/2024
|
|
9908882743
|
|
MADHUKAR KODAPE
|
()
|
|
14
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24310120240131479
|
31/01/2024
|
venubai baliram masram
|
1826002WL0019191
|
venubai baliram masram
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882783
|
|
venubai baliram masram
|
()
|
|
15
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24310120240131481
|
31/01/2024
|
KISANAJI NAGORAO MADAVI
|
1826002WL0019191
|
KISANAJI NAGORAO MADAVI
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
01/02/2024
|
|
9908882742
|
|
KISANAJI NAGORAO MADAVI
|
()
|
|
16
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24310120240131482
|
31/01/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL0019191
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882741
|
|
NITESH HANUMANT DOLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
17
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24310120240131484
|
31/01/2024
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0019192
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882745
|
|
PRATIBHA MAHENDRA JOGE
|
()
|
|
18
|
SELOO
|
MH-26-002-055-001/260708119
(Nanbardi)
|
1826002000NRG24310120240131485
|
31/01/2024
|
Ankush Gulabrao Parase
|
1826002WL0019192
|
Ankush Gulabrao Parase
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882773
|
|
Ankush Gulabrao Parase
|
()
|
|
19
|
SELOO
|
MH-26-002-055-001/260708125
(Nanbardi)
|
1826002000NRG24310120240131486
|
31/01/2024
|
Jaykumar Raneshrao Bhalavi
|
1826002WL0019192
|
Jaykumar Raneshrao Bhalavi
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882746
|
|
Jaykumar Raneshrao Bhalavi
|
()
|
|
20
|
SELOO
|
MH-26-002-055-001/708008
(Nanbardi)
|
1826002000NRG24310120240131487
|
31/01/2024
|
GUNWANT V. KANDE
|
1826002WL0019192
|
GUNWANT V. KANDE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882774
|
|
GUNWANT V. KANDE
|
()
|
|
21
|
SELOO
|
MH-26-002-055-001/708079
(Nanbardi)
|
1826002000NRG24310120240131488
|
31/01/2024
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0019192
|
VARSHA BHIMRAO AMBADOLE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882744
|
|
VARSHA BHIMRAO AMBADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24310120240131475
|
31/01/2024
|
MANOJ GAJANAN DEVTALE
|
1826002WL0019190
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908882772
|
|
MANOJ GAJANAN DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24310120240131454
|
31/01/2024
|
Naresh Manoharrao Dewalikar
|
1826002WL0019186
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882749
|
|
Naresh Manoharrao Dewalikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24310120240131489
|
31/01/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL0019193
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882770
|
|
ARCHANA VENKATY KUMARE
|
()
|
|
25
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24310120240131491
|
31/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0019193
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882766
|
|
NAMRATA MANGESH DAYGAVHANE
|
()
|
|
26
|
SELOO
|
MH-26-002-016-001/101110045
(Wahitpur)
|
1826002000NRG24310120240131492
|
31/01/2024
|
Amar Nilkantha Dandekar
|
1826002WL0019193
|
Amar Nilkantha Dandekar
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882769
|
|
Amar Nilkantha Dandekar
|
()
|
|
27
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24310120240131493
|
31/01/2024
|
GITA BALWANT KUDMATE
|
1826002WL0019193
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882748
|
|
GITA BALWANT KUDMATE
|
()
|
|
28
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24310120240131494
|
31/01/2024
|
JAYSHRI UMESH TADAM
|
1826002WL0019193
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882768
|
|
JAYSHRI UMESH TADAM
|
()
|
|
29
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24310120240131495
|
31/01/2024
|
KIRAN LOKRAM SHENDE
|
1826002WL0019193
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882747
|
|
KIRAN LOKRAM SHENDE
|
()
|
|
30
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24310120240131497
|
31/01/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL0019193
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882765
|
|
MIRA DINESH WAHURWAGH
|
()
|
|
31
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24310120240131498
|
31/01/2024
|
SHOBHA GULAB BEKHEDE
|
1826002WL0019193
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882771
|
|
SHOBHA GULAB BEKHEDE
|
()
|
|
32
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24310120240131499
|
31/01/2024
|
Premila Sanjay Bhelaye
|
1826002WL0019193
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9908882767
|
|
Premila Sanjay Bhelaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
33
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24310120240131500
|
31/01/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0019194
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882764
|
|
CHADANAND RAMESHRAO DAKHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24310120240131472
|
31/01/2024
|
Sangita A Lakhe
|
1826002WL0019190
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882750
|
|
Sangita A Lakhe
|
()
|
|
35
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24310120240131473
|
31/01/2024
|
Nanda Uemshrao Nakhate
|
1826002WL0019190
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882762
|
|
Nanda Uemshrao Nakhate
|
()
|
|
36
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24310120240131474
|
31/01/2024
|
Amar umeshrao sakharkar
|
1826002WL0019190
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882761
|
|
Amar umeshrao sakharkar
|
()
|
|
37
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24310120240131476
|
31/01/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL0019190
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882763
|
|
NANDA RATNAKAR DEOTALE
|
()
|
|
38
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24310120240131477
|
31/01/2024
|
ROSHAN MANOHAR WANI
|
1826002WL0019190
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882760
|
|
ROSHAN MANOHAR WANI
|
()
|
|
39
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24310120240131478
|
31/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0019190
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882786
|
|
VAISHALI MAHENDRA KUDAMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
40
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24310120240131453
|
31/01/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL0019186
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882754
|
|
MR ASHOK CHAMFAT BHANDEKAR
|
()
|
|
41
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24310120240131459
|
31/01/2024
|
Pankaj Sahadev Ingale
|
1826002WL0019188
|
Pankaj Sahadev Ingale
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882758
|
|
MR PANKAJ SAHADEO INGALE
|
()
|
|
42
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24310120240131460
|
31/01/2024
|
PRAVIN NAMADEO YELANE
|
1826002WL0019188
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882753
|
|
MR PRAVIN NAMDEVRAO YELNE
|
()
|
|
43
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24310120240131461
|
31/01/2024
|
MEERA SURENDRA HARNKHEDE
|
1826002WL0019189
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882755
|
|
MRS MIRA SURENDRA HARINKHEDE
|
()
|
|
44
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24310120240131462
|
31/01/2024
|
MALA SHIVAJI KINNAKE
|
1826002WL0019189
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882756
|
|
MRS MALABAI SHIVAJI KINNAKE
|
()
|
|
45
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24310120240131467
|
31/01/2024
|
SARALA RAJESH KURSANGE
|
1826002WL0019189
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908882757
|
|
MRS SARALA RAJESH KURSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24310120240131455
|
31/01/2024
|
Sanjay Govindrao Anjikar
|
1826002WL0019186
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908882751
|
|
Sanjay Govindrao Anjikar
|
()
|
|
47
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24310120240131480
|
31/01/2024
|
shobha kisana madavi
|
1826002WL0019191
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9908882759
|
|
shobha kisana madavi
|
()
|
|
48
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24310120240131483
|
31/01/2024
|
KAVITA S DONGARE
|
1826002WL0019191
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
01/02/2024
|
|
9908882752
|
|
KAVITA S DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|