|
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-26-002-041-001/70800253
(Wadagaon (Ja))
|
1826002000NRG24200720230060741
|
20/07/2023
|
PRATIBHA SUBHASHRAO KHOBE
|
1826002WL007689
|
PRATIBHA SUBHASHRAO KHOBE
|
00051
|
MAHB0000759
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655425259
|
|
Mrs. Pratibha Subhash Khobe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SELOO
|
MH-26-002-041-001/70800253
(Wadagaon (Ja))
|
1826002000NRG24200720230060740
|
20/07/2023
|
Subhash Gulab Khobe
|
1826002WL007689
|
Subhash Gulab Khobe
|
00051
|
MAHB0000759
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655425246
|
|
SUBHASHRAO GULABRAO KHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24200720230060728
|
20/07/2023
|
ASHA BABA BUDHABAWARE
|
1826002WL007686
|
ASHA BABA BUDHABAWARE
|
00089
|
CBIN0282300
|
1656
|
1656
|
Processed
|
22/07/2023
|
|
3655425251
|
|
Mrs. ASHA BABARAO BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24200720230060729
|
20/07/2023
|
ATUL BABARAO BUDHABAWARE
|
1826002WL007686
|
ATUL BABARAO BUDHABAWARE
|
00089
|
CBIN0282300
|
1656
|
1656
|
Processed
|
22/07/2023
|
|
3655425252
|
|
Mr. ATUL BABARAO BUDHABAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24200720230060698
|
20/07/2023
|
Durgadas Panjabrao Shende
|
1826002WL007683
|
Durgadas Panjabrao Shende
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655425249
|
|
Mr. DURGADAS PUNJABRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24200720230060699
|
20/07/2023
|
Shubham Durgadas Shende
|
1826002WL007683
|
Shubham Durgadas Shende
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655425253
|
|
SHUBHAM DURGADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SELOO
|
MH-26-002-003-001/708011379
(Hamdapur)
|
1826002000NRG24200720230060706
|
20/07/2023
|
CHANDA SHALIKRAO BORKAR
|
1826002WL007684
|
CHANDA SHALIKRAO BORKAR
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
22/07/2023
|
|
3655425248
|
|
Mrs. CHANDA SHALIKRAO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SELOO
|
MH-26-002-003-001/708011379
(Hamdapur)
|
1826002000NRG24200720230060707
|
20/07/2023
|
NILESH SHALIK BORKAR
|
1826002WL007684
|
NILESH SHALIK BORKAR
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
22/07/2023
|
|
3655425258
|
|
Mr. NILESH SHALIK BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SELOO
|
MH-26-002-003-001/708011380
(Hamdapur)
|
1826002000NRG24200720230060710
|
20/07/2023
|
PAPPU VITTHALRAO BORKAR
|
1826002WL007684
|
PAPPU VITTHALRAO BORKAR
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
22/07/2023
|
|
3655425254
|
|
Mr. PAPPU VITTHAL BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SELOO
|
MH-26-002-003-001/708011380
(Hamdapur)
|
1826002000NRG24200720230060708
|
20/07/2023
|
VITHAL MAHADEVRAO BORKAR
|
1826002WL007684
|
VITHAL MAHADEVRAO BORKAR
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
22/07/2023
|
|
3655425260
|
|
Mr. VITTHAL MAHADEV BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SELOO
|
MH-26-002-003-001/7081190
(Hamdapur)
|
1826002000NRG24200720230060716
|
20/07/2023
|
Ramchandra Aanandrao shende
|
1826002WL007685
|
Ramchandra Aanandrao shende
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
22/07/2023
|
|
3655425255
|
|
Mr. RAMACHANDRA ANAND SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SELOO
|
MH-26-002-003-001/7081190
(Hamdapur)
|
1826002000NRG24200720230060717
|
20/07/2023
|
Sneha Ramchandra Shende
|
1826002WL007685
|
Sneha Ramchandra Shende
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
22/07/2023
|
|
3655425257
|
|
Mrs. SNEHA RAMCHANDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SELOO
|
MH-26-002-003-001/7081192
(Hamdapur)
|
1826002000NRG24200720230060719
|
20/07/2023
|
Pratibha Raju Shende
|
1826002WL007685
|
Pratibha Raju Shende
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
22/07/2023
|
|
3655425250
|
|
Mrs. PRATIBHA RAJU SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SELOO
|
MH-26-002-003-001/7081192
(Hamdapur)
|
1826002000NRG24200720230060718
|
20/07/2023
|
Raju Aanandrao shende
|
1826002WL007685
|
Raju Aanandrao shende
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
22/07/2023
|
|
3655425247
|
|
Mr. RAJU ANANDRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24200720230060727
|
20/07/2023
|
BABA BALIRAM BUDHABAWARE
|
1826002WL007686
|
BABA BALIRAM BUDHABAWARE
|
00415
|
SBIN0011149
|
1656
|
1656
|
Processed
|
22/07/2023
|
|
3655425256
|
|
MR BABA BALIRAMJI BUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|