|
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)
|
1826002000NRG24211120230104715
|
21/11/2023
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL014957
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252108
|
|
SUKHAWANTA POTANLAL SHENDE
|
HDFC BANK LTD(607152)
|
|
2
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24211120230104730
|
21/11/2023
|
sunil
|
1826002WL014962
|
sunil
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252112
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24211120230104731
|
21/11/2023
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL014962
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252118
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24211120230104732
|
21/11/2023
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL014962
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252110
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24211120230104726
|
21/11/2023
|
NEETA SHUBASH MARBATE
|
1826002WL014960
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7901252116
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24211120230104696
|
21/11/2023
|
KAMAL SHARAD ATRAM
|
1826002WL014953
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7901252120
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24211120230104697
|
21/11/2023
|
Hardini ravindra lunge
|
1826002WL014953
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252117
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24211120230104700
|
21/11/2023
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL014953
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252119
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24211120230104724
|
21/11/2023
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL014959
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252107
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24211120230104691
|
21/11/2023
|
venubai baliram masram
|
1826002WL014952
|
venubai baliram masram
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7901252111
|
|
VENUBAI BALIRAMJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24211120230104727
|
21/11/2023
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL014961
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252115
|
|
VARSHA SHUDHODHAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24211120230104702
|
21/11/2023
|
RAMDAS
|
1826002WL014954
|
RAMDAS
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252114
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24211120230104703
|
21/11/2023
|
DINESH MAHADEV BAWANE
|
1826002WL014954
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252109
|
|
DINESH MAHADEORAO BAWANE (SPIS)
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24211120230104705
|
21/11/2023
|
NAMDEV MAHADEV BAVANE
|
1826002WL014954
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252113
|
|
NAMDEO MAHADEO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-016-001/101110012
(Wahitpur)
|
1826002000NRG24211120230104716
|
21/11/2023
|
Mangala Gajanan Daigavhane
|
1826002WL014957
|
Mangala Gajanan Daigavhane
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252098
|
|
Mrs. MANGALA GAJANANRAO DAIGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24211120230104708
|
21/11/2023
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL014955
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252100
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24211120230104711
|
21/11/2023
|
GITA BALWANT KUDMATE
|
1826002WL014956
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252104
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24211120230104712
|
21/11/2023
|
JAYSHRI UMESH TADAM
|
1826002WL014956
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252097
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
19
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24211120230104719
|
21/11/2023
|
KIRAN LOKRAM SHENDE
|
1826002WL014957
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252102
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24211120230104713
|
21/11/2023
|
MIRA DINESH WAHURWAGH
|
1826002WL014956
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252106
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
21
|
SELOO
|
MH-26-002-016-001/708013
(Wahitpur)
|
1826002000NRG24211120230104709
|
21/11/2023
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL014955
|
MANGALA DIWAKAR MAHAKALKAR
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252096
|
|
MANGALA DIWAKAR MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24211120230104710
|
21/11/2023
|
Premila Sanjay Bhelaye
|
1826002WL014955
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
819
|
819
|
Processed
|
22/11/2023
|
|
7901252099
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24211120230104695
|
21/11/2023
|
MEERA SURENDRA HARNKHEDE
|
1826002WL014953
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252101
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24211120230104725
|
21/11/2023
|
MALA SHIVAJI KINNAKE
|
1826002WL014960
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
273
|
273
|
Processed
|
22/11/2023
|
|
7901252105
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24211120230104699
|
21/11/2023
|
SARALA RAJESH KURSANGE
|
1826002WL014953
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7901252103
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24211120230104692
|
21/11/2023
|
shobha kisana madavi
|
1826002WL014952
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7901252095
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|