|
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-26-002-059-001/227
(Takali(ki))
|
1826002000NRG24170120240125509
|
17/01/2024
|
Shailesh Ashokrao Waghamare
|
1826002WL0018264
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515049
|
|
Shailesh Ashokrao Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24170120240125481
|
17/01/2024
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0018259
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515051
|
|
SUKHAWANTA POTANLAL SHENDE
|
()
|
|
3
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24170120240125486
|
17/01/2024
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0018259
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515058
|
|
AKASH DIWAKAR MAHAKALKAR
|
()
|
|
4
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24170120240125493
|
17/01/2024
|
sunil
|
1826002WL0018261
|
sunil
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515054
|
|
sunil
|
()
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24170120240125494
|
17/01/2024
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL0018261
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
20/01/2024
|
|
9683515060
|
|
SHRIKANT PANDURANG WAILKAR
|
()
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24170120240125495
|
17/01/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL0018261
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515053
|
|
MOTIRAM MAHADEV KHAOBRAGADE
|
()
|
|
7
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24170120240125496
|
17/01/2024
|
ROHIT SURESH PARSE
|
1826002WL0018261
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515059
|
|
ROHIT SURESH PARSE
|
()
|
|
8
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24170120240125507
|
17/01/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL0018264
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515057
|
|
VARSHA SHUDHHODHAN NAGDEOTE
|
()
|
|
9
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24170120240125510
|
17/01/2024
|
RAMDAS
|
1826002WL0018265
|
RAMDAS
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515056
|
|
RAMDAS
|
()
|
|
10
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24170120240125511
|
17/01/2024
|
DINESH MAHADEV BAWANE
|
1826002WL0018265
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515052
|
|
DINESH MAHADEV BAWANE
|
()
|
|
11
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24170120240125512
|
17/01/2024
|
NAMDEV MAHADEV BAVANE
|
1826002WL0018265
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515055
|
|
NAMDEV MAHADEV BAVANE
|
()
|
|
12
|
SELOO
|
MH-26-002-062-001/141500277
(Jayapur)
|
1826002000NRG24170120240125513
|
17/01/2024
|
Padmakar Narayanrao Ambulkar
|
1826002WL0018265
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515050
|
|
Padmakar Narayanrao Ambulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
13
|
SELOO
|
MH-26-002-002-001/2008090293
(Hingani)
|
1826002000NRG24170120240125476
|
17/01/2024
|
KAILAS JANBAJI KIRADE
|
1826002WL0018258
|
KAILAS JANBAJI KIRADE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515067
|
|
KAILAS JANBAJI KIRADE
|
()
|
|
14
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24170120240125477
|
17/01/2024
|
PRAMILA RAMDAS KAMDI
|
1826002WL0018258
|
PRAMILA RAMDAS KAMDI
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515066
|
|
PRAMILA RAMDAS KAMDI
|
()
|
|
15
|
SELOO
|
MH-26-002-002-001/70816
(Hingani)
|
1826002000NRG24170120240125478
|
17/01/2024
|
NALU MAROTRAO SAHARE
|
1826002WL0018258
|
NALU MAROTRAO SAHARE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515061
|
|
NALU MAROTRAO SAHARE
|
()
|
|
16
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24170120240125502
|
17/01/2024
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0018263
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515065
|
|
PRATIBHA MAHENDRA JOGE
|
()
|
|
17
|
SELOO
|
MH-26-002-055-001/260708119
(Nanbardi)
|
1826002000NRG24170120240125503
|
17/01/2024
|
Ankush Gulabrao Parase
|
1826002WL0018263
|
Ankush Gulabrao Parase
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515064
|
|
Ankush Gulabrao Parase
|
()
|
|
18
|
SELOO
|
MH-26-002-055-001/260708125
(Nanbardi)
|
1826002000NRG24170120240125504
|
17/01/2024
|
Jaykumar Raneshrao Bhalavi
|
1826002WL0018263
|
Jaykumar Raneshrao Bhalavi
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515068
|
|
Jaykumar Raneshrao Bhalavi
|
()
|
|
19
|
SELOO
|
MH-26-002-055-001/708079
(Nanbardi)
|
1826002000NRG24170120240125505
|
17/01/2024
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0018263
|
VARSHA BHIMRAO AMBADOLE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515062
|
|
VARSHA BHIMRAO AMBADOLE
|
()
|
|
20
|
SELOO
|
MH-26-002-055-001/708083
(Nanbardi)
|
1826002000NRG24170120240125506
|
17/01/2024
|
Praful Gunvantrao Kande
|
1826002WL0018263
|
Praful Gunvantrao Kande
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515063
|
|
Praful Gunvantrao Kande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24170120240125499
|
17/01/2024
|
MANOJ GAJANAN DEVTALE
|
1826002WL0018262
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515069
|
|
MANOJ GAJANAN DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24170120240125491
|
17/01/2024
|
Naresh Manoharrao Dewalikar
|
1826002WL0018260
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515041
|
|
Naresh Manoharrao Dewalikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24170120240125479
|
17/01/2024
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0018259
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515071
|
|
MEERA ANANDRAO KHIRSAGAR
|
()
|
|
24
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24170120240125480
|
17/01/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL0018259
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515072
|
|
ARCHANA VENKATY KUMARE
|
()
|
|
25
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24170120240125482
|
17/01/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0018259
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515037
|
|
NAMRATA MANGESH DAYGAVHANE
|
()
|
|
26
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24170120240125483
|
17/01/2024
|
GITA BALWANT KUDMATE
|
1826002WL0018259
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515039
|
|
GITA BALWANT KUDMATE
|
()
|
|
27
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24170120240125484
|
17/01/2024
|
JAYSHRI UMESH TADAM
|
1826002WL0018259
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515035
|
|
JAYSHRI UMESH TADAM
|
()
|
|
28
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24170120240125485
|
17/01/2024
|
KIRAN LOKRAM SHENDE
|
1826002WL0018259
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515038
|
|
KIRAN LOKRAM SHENDE
|
()
|
|
29
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24170120240125487
|
17/01/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL0018259
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515040
|
|
MIRA DINESH WAHURWAGH
|
()
|
|
30
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24170120240125488
|
17/01/2024
|
SHOBHA GULAB BEKHEDE
|
1826002WL0018259
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515070
|
|
SHOBHA GULAB BEKHEDE
|
()
|
|
31
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24170120240125489
|
17/01/2024
|
Premila Sanjay Bhelaye
|
1826002WL0018259
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515036
|
|
Premila Sanjay Bhelaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24170120240125497
|
17/01/2024
|
Nanda Uemshrao Nakhate
|
1826002WL0018262
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515043
|
|
Nanda Uemshrao Nakhate
|
()
|
|
33
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24170120240125498
|
17/01/2024
|
Amar umeshrao sakharkar
|
1826002WL0018262
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515045
|
|
Amar umeshrao sakharkar
|
()
|
|
34
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24170120240125500
|
17/01/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL0018262
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515042
|
|
NANDA RATNAKAR DEOTALE
|
()
|
|
35
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24170120240125501
|
17/01/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL0018262
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515044
|
|
VAISHALI MAHENDRA KUDAMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
SELOO
|
MH-26-002-059-001/101100039
(Takali(ki))
|
1826002000NRG24170120240125508
|
17/01/2024
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL0018264
|
SUHAS NILKANTH NAGDEVATE
|
00415
|
SBIN0009689
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515047
|
|
MR SUHAS NILKANTH NAGDEWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24170120240125490
|
17/01/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL0018260
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515048
|
|
MR ASHOK CHAMFAT BHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24170120240125492
|
17/01/2024
|
Sanjay Govindrao Anjikar
|
1826002WL0018260
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515046
|
|
Sanjay Govindrao Anjikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|