|
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-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24261020230096764
|
27/10/2023
|
sunil
|
1826002WL013672
|
sunil
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835053
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-037-001/1101200567
(Wadagaon(ka))
|
1826002000NRG24261020230096765
|
27/10/2023
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL013672
|
PRAKASHRAO NATHUJI UIKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835049
|
|
MR PARKASH NATTUJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24261020230096766
|
27/10/2023
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL013672
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835052
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24261020230096755
|
27/10/2023
|
KAMAL SHARAD ATRAM
|
1826002WL013670
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
28/10/2023
|
|
6820835051
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24261020230096759
|
27/10/2023
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL013670
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835050
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24261020230096753
|
27/10/2023
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL013669
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820835048
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24261020230096754
|
27/10/2023
|
MEERA SURENDRA HARNKHEDE
|
1826002WL013670
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820835046
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24261020230096758
|
27/10/2023
|
SARALA RAJESH KURSANGE
|
1826002WL013670
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835047
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|