|
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-26-002-017-001/708050
(Garamsur)
|
1826002000NRG24180820230072970
|
18/08/2023
|
MANGESH LAXMANRAO RAUT
|
1826002WL009567
|
MANGESH LAXMANRAO RAUT
|
00048
|
BKID0008711
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
N082301694C03
|
|
MANGESH LAXMANRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-003-001/708011197
(Hamdapur)
|
1826002000NRG24180820230073000
|
18/08/2023
|
Tai Devrao Jugnake
|
1826002WL009573
|
Tai Devrao Jugnake
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301694C09
|
|
Tai Devrao Jugnake
|
()
|
|
3
|
SELOO
|
MH-26-002-003-001/708011204
(Hamdapur)
|
1826002000NRG24180820230072972
|
18/08/2023
|
PRADIP BALAJI KAMBALE
|
1826002WL009568
|
PRADIP BALAJI KAMBALE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301694C0E
|
|
PRADIP BALAJI KAMBALE
|
()
|
|
4
|
SELOO
|
MH-26-002-003-001/708011373
(Hamdapur)
|
1826002000NRG24180820230072975
|
18/08/2023
|
ANUJ GANESH GEDAM
|
1826002WL009569
|
ANUJ GANESH GEDAM
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301694C0A
|
|
ANUJ GANESH GEDAM
|
()
|
|
5
|
SELOO
|
MH-26-002-003-001/708011373
(Hamdapur)
|
1826002000NRG24180820230072974
|
18/08/2023
|
GANESH BAPURAO GEDAM
|
1826002WL009569
|
GANESH BAPURAO GEDAM
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301694C0C
|
|
GANESH BAPURAO GEDAM
|
()
|
|
6
|
SELOO
|
MH-26-002-003-001/708011373
(Hamdapur)
|
1826002000NRG24180820230072976
|
18/08/2023
|
SITA GANESH GEDAM
|
1826002WL009569
|
SITA GANESH GEDAM
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301694C08
|
|
SITA GANESH GEDAM
|
()
|
|
7
|
SELOO
|
MH-26-002-003-001/7080114
(Hamdapur)
|
1826002000NRG24180820230072995
|
18/08/2023
|
Tara Kisan Gawali
|
1826002WL009571
|
Tara Kisan Gawali
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301694C06
|
|
Tara Kisan Gawali
|
()
|
|
8
|
SELOO
|
MH-26-002-003-001/708020
(Hamdapur)
|
1826002000NRG24180820230072998
|
18/08/2023
|
GITA PRASHANT KAMBALE
|
1826002WL009572
|
GITA PRASHANT KAMBALE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301694C0B
|
|
GITA PRASHANT KAMBALE
|
()
|
|
9
|
SELOO
|
MH-26-002-003-001/708020
(Hamdapur)
|
1826002000NRG24180820230072997
|
18/08/2023
|
PRASHANT LAXMANRAO KAMBALE
|
1826002WL009572
|
PRASHANT LAXMANRAO KAMBALE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301694C04
|
|
PRASHANT LAXMANRAO KAMBALE
|
()
|
|
10
|
SELOO
|
MH-26-002-012-001/708016
(Junona)
|
1826002000NRG24180820230072951
|
18/08/2023
|
Sandip Mukundarao Chalape
|
1826002WL009564
|
Sandip Mukundarao Chalape
|
00089
|
CBIN0282650
|
1335
|
1335
|
Processed
|
13/09/2023
|
|
N082301694C07
|
|
Sandip Mukundarao Chalape
|
()
|
|
11
|
SELOO
|
MH-26-002-012-001/809087
(Junona)
|
1826002000NRG24180820230072952
|
18/08/2023
|
ASHISH KISHORRAO BALVIR
|
1826002WL009564
|
ASHISH KISHORRAO BALVIR
|
00089
|
CBIN0282650
|
1335
|
1335
|
Processed
|
13/09/2023
|
|
N082301694C05
|
|
ASHISH KISHORRAO BALVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16593
|
16593
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-050-001/1213185
(Digras)
|
1826002000NRG24180820230072946
|
18/08/2023
|
Komal Nilesh Dhobale
|
1826002WL009563
|
Komal Nilesh Dhobale
|
00176
|
IDIB000S705
|
2457
|
2457
|
Processed
|
13/09/2023
|
|
N082301694C0D
|
|
Komal Nilesh Dhobale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22872
|
22872
|
|
|
|
|
|
|
|