|
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)
|
1826002000NRG24070920230079804
|
07/09/2023
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL010721
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566800
|
|
SUKHAWANTA POTANLAL SHENDE
|
HDFC BANK LTD(607152)
|
|
2
|
SELOO
|
MH-26-002-039-001/80900238
(Juwadi)
|
1826002000NRG24070920230079823
|
07/09/2023
|
SANGITA NARESH TAWADE
|
1826002WL010725
|
SANGITA NARESH TAWADE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566799
|
|
SANGITA NARESHRAO TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24070920230079812
|
07/09/2023
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL010723
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566802
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SELOO
|
MH-26-002-016-001/101110042
(Wahitpur)
|
1826002000NRG24070920230079806
|
07/09/2023
|
SEEMA LUKESH LOTE
|
1826002WL010721
|
SEEMA LUKESH LOTE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566795
|
|
SEEMA LUKESH LOTE
|
HDFC BANK LTD(607152)
|
|
5
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24070920230079810
|
07/09/2023
|
JAYSHRI UMESH TADAM
|
1826002WL010722
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566794
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
6
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24070920230079811
|
07/09/2023
|
MIRA DINESH WAHURWAGH
|
1826002WL010722
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566801
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
7
|
SELOO
|
MH-26-002-016-001/708013
(Wahitpur)
|
1826002000NRG24070920230079813
|
07/09/2023
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL010723
|
MANGALA DIWAKAR MAHAKALKAR
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566793
|
|
MANGALA DIWAKAR MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24070920230079814
|
07/09/2023
|
Premila Sanjay Bhelaye
|
1826002WL010723
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351566796
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-037-001/1101200610
(Wadagaon(ka))
|
1826002000NRG24070920230079785
|
07/09/2023
|
ABHIJIT NIVRUTTI TITARE
|
1826002WL010716
|
ABHIJIT NIVRUTTI TITARE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351566797
|
|
ABHIJIT NIVRUTTI TITRE
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-037-001/1101200610
(Wadagaon(ka))
|
1826002000NRG24070920230079784
|
07/09/2023
|
NIVRUTTI VITHALRAO TITARE
|
1826002WL010716
|
NIVRUTTI VITHALRAO TITARE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351566798
|
|
NIVRUTTI VITTHALRAO TITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|