|
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-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24180120240125921
|
18/01/2024
|
NEETA SHUBASH MARBATE
|
1826002WL0018326
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514941
|
|
NEETA SHUBASH MARBATE
|
()
|
|
2
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24180120240125922
|
18/01/2024
|
KAMAL SHARAD ATRAM
|
1826002WL0018326
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514900
|
|
KAMAL SHARAD ATRAM
|
()
|
|
3
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24180120240125923
|
18/01/2024
|
Hardini ravindra lunge
|
1826002WL0018326
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514938
|
|
Hardini ravindra lunge
|
()
|
|
4
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24180120240125924
|
18/01/2024
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL0018326
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683514899
|
|
MANISHA MANOHAR TIPRAMWAR
|
()
|
|
5
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24180120240125926
|
18/01/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL0018326
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514936
|
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
()
|
|
6
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24180120240125927
|
18/01/2024
|
VANDANA VIJAY BHAGAT
|
1826002WL0018326
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514935
|
|
VANDANA VIJAY BHAGAT
|
()
|
|
7
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24180120240125928
|
18/01/2024
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0018326
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514943
|
|
ASHOK PITRAJI KHANDAGALE
|
()
|
|
8
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24180120240125929
|
18/01/2024
|
MADHUKAR KODAPE
|
1826002WL0018326
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683514937
|
|
MADHUKAR KODAPE
|
()
|
|
9
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24180120240125997
|
18/01/2024
|
venubai baliram masram
|
1826002WL0018342
|
venubai baliram masram
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514942
|
|
venubai baliram masram
|
()
|
|
10
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24180120240125999
|
18/01/2024
|
KISANAJI NAGORAO MADAVI
|
1826002WL0018342
|
KISANAJI NAGORAO MADAVI
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683514939
|
|
KISANAJI NAGORAO MADAVI
|
()
|
|
11
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24180120240126000
|
18/01/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL0018342
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514940
|
|
NITESH HANUMANT DOLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24180120240125993
|
18/01/2024
|
Rakesh Prakashrao Turale
|
1826002WL0018341
|
Rakesh Prakashrao Turale
|
00051
|
MAHB0000065
|
1662
|
1662
|
Processed
|
20/01/2024
|
|
9683514922
|
|
Rakesh Prakashrao Turale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
13
|
SELOO
|
MH-26-002-009-001/1102014258
(Kelzar)
|
1826002000NRG24180120240125971
|
18/01/2024
|
Sanket Rajuji Kavale
|
1826002WL0018338
|
Sanket Rajuji Kavale
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514928
|
|
Sanket Rajuji Kavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-058-002/1101202394
(Waghala)
|
1826002000NRG24180120240125995
|
18/01/2024
|
GUNVANT NAGORAO VAIDYA
|
1826002WL0018341
|
GUNVANT NAGORAO VAIDYA
|
00089
|
CBIN0280696
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9683514901
|
|
GUNVANT NAGORAO VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-058-001/110120191
(Waghala)
|
1826002000NRG24180120240125990
|
18/01/2024
|
NILESH PANDURUG MUNGAL
|
1826002WL0018341
|
NILESH PANDURUG MUNGAL
|
00089
|
CBIN0280697
|
1662
|
1662
|
Processed
|
20/01/2024
|
|
9683514902
|
|
NILESH PANDURUG MUNGAL
|
()
|
|
16
|
SELOO
|
MH-26-002-058-001/110120191
(Waghala)
|
1826002000NRG24180120240125991
|
18/01/2024
|
Nitin Pandurangji Mungal
|
1826002WL0018341
|
Nitin Pandurangji Mungal
|
00089
|
CBIN0280697
|
1662
|
1662
|
Processed
|
20/01/2024
|
|
9683514903
|
|
Nitin Pandurangji Mungal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
17
|
SELOO
|
MH-26-002-046-001/11120030
(Kanhapur)
|
1826002000NRG24180120240125972
|
18/01/2024
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL0018339
|
RAJENDRA PREMLAL SULAKHE
|
00089
|
CBIN0282165
|
1620
|
1620
|
Rejected
|
20/01/2024
|
|
9683514909
|
Account Closed
|
|
|
|
18
|
SELOO
|
MH-26-002-046-001/11120060
(Kanhapur)
|
1826002000NRG24180120240125973
|
18/01/2024
|
Sunanda Durvasrao Bhure
|
1826002WL0018339
|
Sunanda Durvasrao Bhure
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
20/01/2024
|
|
9683514932
|
|
Sunanda Durvasrao Bhure
|
()
|
|
19
|
SELOO
|
MH-26-002-046-001/16
(Kanhapur)
|
1826002000NRG24180120240125974
|
18/01/2024
|
Chandrakala subhashrao bhure
|
1826002WL0018339
|
Chandrakala subhashrao bhure
|
00089
|
CBIN0282165
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9683514905
|
|
Chandrakala subhashrao bhure
|
()
|
|
20
|
SELOO
|
MH-26-002-046-001/16
(Kanhapur)
|
1826002000NRG24180120240125975
|
18/01/2024
|
Shubham Subhashrao Bhure
|
1826002WL0018339
|
Shubham Subhashrao Bhure
|
00089
|
CBIN0282165
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9683514913
|
|
Shubham Subhashrao Bhure
|
()
|
|
21
|
SELOO
|
MH-26-002-046-001/249
(Kanhapur)
|
1826002000NRG24180120240125976
|
18/01/2024
|
JIVAN RAMBHAUJI YELNE
|
1826002WL0018339
|
JIVAN RAMBHAUJI YELNE
|
00089
|
CBIN0282165
|
1310
|
1310
|
Processed
|
20/01/2024
|
|
9683514933
|
|
JIVAN RAMBHAUJI YELNE
|
()
|
|
22
|
SELOO
|
MH-26-002-046-001/249
(Kanhapur)
|
1826002000NRG24180120240125977
|
18/01/2024
|
MADHURI JIVANRAO YELNE
|
1826002WL0018339
|
MADHURI JIVANRAO YELNE
|
00089
|
CBIN0282165
|
1048
|
1048
|
Processed
|
20/01/2024
|
|
9683514910
|
|
MADHURI JIVANRAO YELNE
|
()
|
|
23
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24180120240125978
|
18/01/2024
|
Rambhau Natthuji Yelne
|
1826002WL0018339
|
Rambhau Natthuji Yelne
|
00089
|
CBIN0282165
|
1048
|
1048
|
Processed
|
20/01/2024
|
|
9683514904
|
|
Rambhau Natthuji Yelne
|
()
|
|
24
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24180120240125979
|
18/01/2024
|
Yamubai Rambhauji Yekne
|
1826002WL0018339
|
Yamubai Rambhauji Yekne
|
00089
|
CBIN0282165
|
1048
|
1048
|
Processed
|
20/01/2024
|
|
9683514912
|
|
Yamubai Rambhauji Yekne
|
()
|
|
25
|
SELOO
|
MH-26-002-046-001/55
(Kanhapur)
|
1826002000NRG24180120240125980
|
18/01/2024
|
REKHA
|
1826002WL0018339
|
REKHA
|
00089
|
CBIN0282165
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9683514906
|
|
REKHA
|
()
|
|
26
|
SELOO
|
MH-26-002-046-001/55
(Kanhapur)
|
1826002000NRG24180120240125981
|
18/01/2024
|
SAGAR RAJENDRA PETKAR
|
1826002WL0018339
|
SAGAR RAJENDRA PETKAR
|
00089
|
CBIN0282165
|
1620
|
1620
|
Processed
|
20/01/2024
|
|
9683514911
|
|
SAGAR RAJENDRA PETKAR
|
()
|
|
27
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24180120240125983
|
18/01/2024
|
PUSHPA VASANTRAO YELNE
|
1826002WL0018339
|
PUSHPA VASANTRAO YELNE
|
00089
|
CBIN0282165
|
1310
|
1310
|
Processed
|
20/01/2024
|
|
9683514908
|
|
PUSHPA VASANTRAO YELNE
|
()
|
|
28
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24180120240125984
|
18/01/2024
|
SHUBHAM VASANTRAO YELNE
|
1826002WL0018339
|
SHUBHAM VASANTRAO YELNE
|
00089
|
CBIN0282165
|
1310
|
1310
|
Processed
|
20/01/2024
|
|
9683514907
|
|
SHUBHAM VASANTRAO YELNE
|
()
|
|
29
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24180120240125982
|
18/01/2024
|
VASANT NATTHUJI YELNE
|
1826002WL0018339
|
VASANT NATTHUJI YELNE
|
00089
|
CBIN0282165
|
1310
|
1310
|
Processed
|
20/01/2024
|
|
9683514934
|
|
VASANT NATTHUJI YELNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
|
30
|
SELOO
|
MH-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24180120240125994
|
18/01/2024
|
Amardip Prakash Turale
|
1826002WL0018341
|
Amardip Prakash Turale
|
00089
|
CBIN0282189
|
1662
|
1662
|
Processed
|
20/01/2024
|
|
9683514914
|
|
Amardip Prakash Turale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
31
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24180120240125912
|
18/01/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0018325
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683514915
|
|
CHADANAND RAMESHRAO DAKHOLE
|
()
|
|
32
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24180120240125913
|
18/01/2024
|
GAJANAN VASANTRAO ZILE
|
1826002WL0018325
|
GAJANAN VASANTRAO ZILE
|
00089
|
CBIN0282650
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683514931
|
|
GAJANAN VASANTRAO ZILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
33
|
SELOO
|
MH-26-002-058-001/1101202410
(Waghala)
|
1826002000NRG24180120240125992
|
18/01/2024
|
Amit Prakash Turale
|
1826002WL0018341
|
Amit Prakash Turale
|
00165
|
IBKL0000509
|
1662
|
1662
|
Processed
|
20/01/2024
|
|
9683514916
|
|
Amit Prakash Turale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
34
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24180120240125985
|
18/01/2024
|
Nanda Uemshrao Nakhate
|
1826002WL0018340
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514918
|
|
Nanda Uemshrao Nakhate
|
()
|
|
35
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24180120240125986
|
18/01/2024
|
Amar umeshrao sakharkar
|
1826002WL0018340
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514920
|
|
Amar umeshrao sakharkar
|
()
|
|
36
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24180120240125987
|
18/01/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL0018340
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683514917
|
|
NANDA RATNAKAR DEOTALE
|
()
|
|
37
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24180120240125988
|
18/01/2024
|
ROSHAN MANOHAR WANI
|
1826002WL0018340
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514921
|
|
ROSHAN MANOHAR WANI
|
()
|
|
38
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24180120240125989
|
18/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0018340
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514919
|
|
VAISHALI MAHENDRA KUDAMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24180120240125930
|
18/01/2024
|
PRAVIN NAMADEO YELANE
|
1826002WL0018327
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514923
|
|
MR PRAVIN NAMDEVRAO YELNE
|
()
|
|
40
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24180120240125919
|
18/01/2024
|
MEERA SURENDRA HARNKHEDE
|
1826002WL0018326
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514924
|
|
MRS MIRA SURENDRA HARINKHEDE
|
()
|
|
41
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24180120240125920
|
18/01/2024
|
MALA SHIVAJI KINNAKE
|
1826002WL0018326
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514926
|
|
MRS MALABAI SHIVAJI KINNAKE
|
()
|
|
42
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24180120240125925
|
18/01/2024
|
SARALA RAJESH KURSANGE
|
1826002WL0018326
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683514925
|
|
MRS SARALA RAJESH KURSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
43
|
SELOO
|
MH-26-002-058-002/1101202394
(Waghala)
|
1826002000NRG24180120240125996
|
18/01/2024
|
AVI GUNVANT VAIDYA
|
1826002WL0018341
|
AVI GUNVANT VAIDYA
|
00415
|
SBIN0012756
|
1680
|
1680
|
Rejected
|
20/01/2024
|
|
9683514927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
44
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24180120240125998
|
18/01/2024
|
shobha kisana madavi
|
1826002WL0018342
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683514930
|
|
shobha kisana madavi
|
()
|
|
45
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24180120240126001
|
18/01/2024
|
KAVITA S DONGARE
|
1826002WL0018342
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514929
|
|
KAVITA S DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
68600
|
|
|
|
|
|
|
|