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-26-002-008-001/1011000196 (Surgaon)
|
1826002000NRG24070620230025044
|
07/06/2023
|
gajanan bhagavan meshram
|
1826002WL003347
|
gajanan bhagavan meshram
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E5D
|
|
gajanan bhagavan meshram
|
()
|
2
|
SELOO
|
MH-26-002-008-001/1011000200 (Surgaon)
|
1826002000NRG24070620230025046
|
07/06/2023
|
BHAGVAN VISHWNATH MESHARAM
|
1826002WL003347
|
BHAGVAN VISHWNATH MESHARAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E5B
|
|
BHAGVAN VISHWNATH MESHARAM
|
()
|
3
|
SELOO
|
MH-26-002-008-001/1011000200 (Surgaon)
|
1826002000NRG24070620230025047
|
07/06/2023
|
SUMITRA BHAGVAN MESHARAM
|
1826002WL003347
|
SUMITRA BHAGVAN MESHARAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E5C
|
|
SUMITRA BHAGVAN MESHARAM
|
()
|
4
|
SELOO
|
MH-26-002-048-001/8090136 (Dhanoli(Me))
|
1826002000NRG24070620230025211
|
07/06/2023
|
VANDANA VIJAY BHAGAT
|
1826002WL003372
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E85
|
|
VANDANA VIJAY BHAGAT
|
()
|
5
|
SELOO
|
MH-26-002-056-001/1112000372 (Rehaki)
|
1826002000NRG24070620230025123
|
07/06/2023
|
DADARAO DEVRAOJI ZADE
|
1826002WL003362
|
DADARAO DEVRAOJI ZADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E5A
|
|
DADARAO DEVRAOJI ZADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-002-001/2008090933 (Hingani)
|
1826002000NRG24070620230024467
|
07/06/2023
|
RAJU SURESSH DATE
|
1826002WL003294
|
RAJU SURESSH DATE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E5E
|
|
RAJU SURESSH DATE
|
()
|
7
|
SELOO
|
MH-26-002-055-001/708016 (Nanbardi)
|
1826002000NRG24070620230025142
|
07/06/2023
|
PAWAN PROMDRAO KAURATI
|
1826002WL003364
|
PAWAN PROMDRAO KAURATI
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300F62E61
|
|
PAWAN PROMDRAO KAURATI
|
()
|
8
|
SELOO
|
MH-26-002-055-001/708016 (Nanbardi)
|
1826002000NRG24070620230025140
|
07/06/2023
|
RITIK PRAMOD KAURATI
|
1826002WL003364
|
RITIK PRAMOD KAURATI
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300F62E5F
|
|
RITIK PRAMOD KAURATI
|
()
|
9
|
SELOO
|
MH-26-002-055-001/708016 (Nanbardi)
|
1826002000NRG24070620230025141
|
07/06/2023
|
ROSHAN PRAMODRAO KAURATI
|
1826002WL003364
|
ROSHAN PRAMODRAO KAURATI
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300F62E60
|
|
ROSHAN PRAMODRAO KAURATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-030-002/131211157 (Bondsula)
|
1826002000NRG24070620230025204
|
07/06/2023
|
Jyoti Laxmanrao Zade
|
1826002WL003371
|
Jyoti Laxmanrao Zade
|
00048
|
BKID0009728
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E62
|
|
Jyoti Laxmanrao Zade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-022-001/708017 (Nawargaon)
|
1826002000NRG24070620230024473
|
07/06/2023
|
CHETAN MORESHAR MADAVI
|
1826002WL003295
|
CHETAN MORESHAR MADAVI
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E77
|
|
CHETAN MORESHAR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-056-001/1112000314 (Rehaki)
|
1826002000NRG24070620230025121
|
07/06/2023
|
KISHOR TARACHAND GHUMADE
|
1826002WL003362
|
KISHOR TARACHAND GHUMADE
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E63
|
|
KISHOR TARACHAND GHUMADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
13
|
SELOO
|
MH-26-002-046-001/11120030 (Kanhapur)
|
1826002000NRG24070620230025212
|
07/06/2023
|
PREMLAL
|
1826002WL003373
|
PREMLAL
|
00089
|
CBIN0282165
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
N062300F62E84
|
|
PREMLAL
|
()
|
14
|
SELOO
|
MH-26-002-046-001/11120080 (Kanhapur)
|
1826002000NRG24070620230025220
|
07/06/2023
|
RAJKUMAR MANGAL BASENE
|
1826002WL003373
|
RAJKUMAR MANGAL BASENE
|
00089
|
CBIN0282165
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
N062300F62E64
|
|
RAJKUMAR MANGAL BASENE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-012-001/1101200233 (Junona)
|
1826002000NRG24070620230024239
|
07/06/2023
|
Akash Trambak Shambharkar
|
1826002WL003252
|
Akash Trambak Shambharkar
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E6A
|
|
Akash Trambak Shambharkar
|
()
|
16
|
SELOO
|
MH-26-002-013-001/1112000212 (Charmandal)
|
1826002000NRG24070620230025091
|
07/06/2023
|
JAGDEV TARACHAND CHAVHAN
|
1826002WL003358
|
JAGDEV TARACHAND CHAVHAN
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E74
|
|
JAGDEV TARACHAND CHAVHAN
|
()
|
17
|
SELOO
|
MH-26-002-013-001/1112000512 (Charmandal)
|
1826002000NRG24070620230025078
|
07/06/2023
|
RAMBHAU AJAB DAFARE
|
1826002WL003355
|
RAMBHAU AJAB DAFARE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E82
|
|
RAMBHAU AJAB DAFARE
|
()
|
18
|
SELOO
|
MH-26-002-013-001/1112332 (Charmandal)
|
1826002000NRG24070620230025097
|
07/06/2023
|
Shila Pravin Kadu
|
1826002WL003359
|
Shila Pravin Kadu
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E70
|
|
Shila Pravin Kadu
|
()
|
19
|
SELOO
|
MH-26-002-013-001/303062 (Charmandal)
|
1826002000NRG24070620230025098
|
07/06/2023
|
MANGALA GAJANAN DAFARE
|
1826002WL003359
|
MANGALA GAJANAN DAFARE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E69
|
|
MANGALA GAJANAN DAFARE
|
()
|
20
|
SELOO
|
MH-26-002-025-001/1213160 (Deolgaon)
|
1826002000NRG24070620230024379
|
07/06/2023
|
SANGITA
|
1826002WL003274
|
SANGITA
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E65
|
|
SANGITA
|
()
|
21
|
SELOO
|
MH-26-002-025-001/156 (Deolgaon)
|
1826002000NRG24070620230024374
|
07/06/2023
|
Anita Ashok Kapat
|
1826002WL003273
|
Anita Ashok Kapat
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E6D
|
|
Anita Ashok Kapat
|
()
|
22
|
SELOO
|
MH-26-002-025-001/157 (Deolgaon)
|
1826002000NRG24070620230024380
|
07/06/2023
|
KAVTI AMOL BHUJADE
|
1826002WL003274
|
KAVTI AMOL BHUJADE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E6C
|
|
KAVTI AMOL BHUJADE
|
()
|
23
|
SELOO
|
MH-26-002-025-001/708016 (Deolgaon)
|
1826002000NRG24070620230024375
|
07/06/2023
|
BABA MADHOW TELANGE
|
1826002WL003273
|
BABA MADHOW TELANGE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E68
|
|
BABA MADHOW TELANGE
|
()
|
24
|
SELOO
|
MH-26-002-025-001/708016 (Deolgaon)
|
1826002000NRG24070620230024376
|
07/06/2023
|
MINAKSHI BABA TELANGE
|
1826002WL003273
|
MINAKSHI BABA TELANGE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E83
|
|
MINAKSHI BABA TELANGE
|
()
|
25
|
SELOO
|
MH-26-002-025-001/71070837 (Deolgaon)
|
1826002000NRG24070620230024373
|
07/06/2023
|
Padamakar Balaji Barade
|
1826002WL003272
|
Padamakar Balaji Barade
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E73
|
|
Padamakar Balaji Barade
|
()
|
26
|
SELOO
|
MH-26-002-025-001/71070920 (Deolgaon)
|
1826002000NRG24070620230024388
|
07/06/2023
|
Kajal Nilesh Dhopate
|
1826002WL003276
|
Kajal Nilesh Dhopate
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E71
|
|
Kajal Nilesh Dhopate
|
()
|
27
|
SELOO
|
MH-26-002-025-001/71070920 (Deolgaon)
|
1826002000NRG24070620230024387
|
07/06/2023
|
NILESH CHANDRABHAN DHOPATE
|
1826002WL003276
|
NILESH CHANDRABHAN DHOPATE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E6F
|
|
NILESH CHANDRABHAN DHOPATE
|
()
|
28
|
SELOO
|
MH-26-002-025-001/71070921 (Deolgaon)
|
1826002000NRG24070620230024377
|
07/06/2023
|
SURENDRA MADHAV TELANGE
|
1826002WL003273
|
SURENDRA MADHAV TELANGE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E6E
|
|
SURENDRA MADHAV TELANGE
|
()
|
29
|
SELOO
|
MH-26-002-030-001/131211164 (Bondsula)
|
1826002000NRG24070620230025032
|
07/06/2023
|
Pooja Sanghapal Mendhe
|
1826002WL003343
|
Pooja Sanghapal Mendhe
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E72
|
|
Pooja Sanghapal Mendhe
|
()
|
30
|
SELOO
|
MH-26-002-030-001/131211224 (Bondsula)
|
1826002000NRG24070620230025040
|
07/06/2023
|
RAVINDRA SHANKAR GANVIR
|
1826002WL003345
|
RAVINDRA SHANKAR GANVIR
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E6B
|
|
RAVINDRA SHANKAR GANVIR
|
()
|
31
|
SELOO
|
MH-26-002-031-001/10110097 (Aalgaon)
|
1826002000NRG24070620230025023
|
07/06/2023
|
KALPANA NATHUJI KAMBALE
|
1826002WL003340
|
KALPANA NATHUJI KAMBALE
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E66
|
|
KALPANA NATHUJI KAMBALE
|
()
|
32
|
SELOO
|
MH-26-002-031-001/13014124 (Aalgaon)
|
1826002000NRG24070620230025029
|
07/06/2023
|
KIRAN DEVANAND DHANVIJ
|
1826002WL003342
|
KIRAN DEVANAND DHANVIJ
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E67
|
|
KIRAN DEVANAND DHANVIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
33
|
SELOO
|
MH-26-002-012-001/1101200233 (Junona)
|
1826002000NRG24070620230024238
|
07/06/2023
|
Trambak Shravan Shambharkar
|
1826002WL003252
|
Trambak Shravan Shambharkar
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E75
|
|
Trambak Shravan Shambharkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
34
|
SELOO
|
MH-26-002-008-001/1011000196 (Surgaon)
|
1826002000NRG24070620230025045
|
07/06/2023
|
KALPANA GAJANAN MESHARAM
|
1826002WL003347
|
KALPANA GAJANAN MESHARAM
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E79
|
|
MRS KALPANA GAJANANRAO MESHRAM
|
()
|
35
|
SELOO
|
MH-26-002-008-001/1011000276 (Surgaon)
|
1826002000NRG24070620230025049
|
07/06/2023
|
JYOTI SURESH CHANEKAR
|
1826002WL003347
|
JYOTI SURESH CHANEKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E7C
|
|
MRS JYOTI SURESHRAO CHANEKAR
|
()
|
36
|
SELOO
|
MH-26-002-008-001/1011000277 (Surgaon)
|
1826002000NRG24070620230025180
|
07/06/2023
|
Harshatai Ramesh Patil
|
1826002WL003367
|
Harshatai Ramesh Patil
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
N062300F62E7D
|
|
MRS HARSHATAI RAMESH PATIL
|
()
|
37
|
SELOO
|
MH-26-002-008-001/1011000403 (Surgaon)
|
1826002000NRG24070620230025050
|
07/06/2023
|
Arun Bhagwanji Meshram
|
1826002WL003347
|
Arun Bhagwanji Meshram
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E7E
|
|
MR ARUN BHAGWANJI MESHRAM
|
()
|
38
|
SELOO
|
MH-26-002-008-001/1011000403 (Surgaon)
|
1826002000NRG24070620230025051
|
07/06/2023
|
Madhuri Arun Meshram
|
1826002WL003347
|
Madhuri Arun Meshram
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E7A
|
|
MRS MADHURI ARUN SINDHIMESHRAM
|
()
|
39
|
SELOO
|
MH-26-002-008-001/1011000404 (Surgaon)
|
1826002000NRG24070620230025052
|
07/06/2023
|
Rameshwar Kisan Gudimeshram
|
1826002WL003347
|
Rameshwar Kisan Gudimeshram
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E78
|
|
MR RAMESHWAR KISNA GUDIMESHRAM
|
()
|
40
|
SELOO
|
MH-26-002-008-001/7800233-A (Surgaon)
|
1826002000NRG24070620230025188
|
07/06/2023
|
JAYATAI ARUNRAO PATIL
|
1826002WL003367
|
JAYATAI ARUNRAO PATIL
|
00415
|
SBIN0011149
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
N062300F62E7B
|
|
MRS JAYATAI ARUNRAO PATIL
|
()
|
41
|
SELOO
|
MH-26-002-056-001/1112000461 (Rehaki)
|
1826002000NRG24070620230025133
|
07/06/2023
|
PRASHANT MOTIRAM ZADE
|
1826002WL003363
|
PRASHANT MOTIRAM ZADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62E81
|
|
MR PRASHANT MOTIRAMAJI ZADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12875
|
12875
|
|
|
|
|
|
|
|
42
|
SELOO
|
MH-26-002-031-001/13014187 (Aalgaon)
|
1826002000NRG24070620230025200
|
07/06/2023
|
Chetan Ranprasad Lihitkar
|
1826002WL003370
|
Chetan Ranprasad Lihitkar
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
11/06/2023
|
|
N062300F62E7F
|
|
MR CHETAN RAMPRASAD LIHITKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
43
|
SELOO
|
MH-26-002-017-001/809072 (Garamsur)
|
1826002000NRG24070620230024236
|
07/06/2023
|
SWAPNALI DEVANAD DONGARE
|
1826002WL003251
|
SWAPNALI DEVANAD DONGARE
|
00468
|
UBIN0554308
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F62E80
|
|
SWAPNALI DEVANAD DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
44
|
SELOO
|
MH-26-002-055-001/260708122 (Nanbardi)
|
1826002000NRG24070620230025136
|
07/06/2023
|
Vasanta Nattthuji Sonwane
|
1826002WL003364
|
Vasanta Nattthuji Sonwane
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300F62E76
|
|
Vasanta Nattthuji Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84874
|
84874
|
|
|
|
|
|
|
|