|
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-26-002-008-001/1011000397
(Surgaon)
|
1826002000NRG24050720230050637
|
05/07/2023
|
Kishor Wasantrao Patil
|
1826002WL006419
|
Kishor Wasantrao Patil
|
00048
|
BKID0009701
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680915
|
|
KISHOR WASANTRAO PATIL
|
HDFC BANK LTD(607152)
|
|
2
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24050720230050487
|
05/07/2023
|
Dinesh Muralidhar Barake
|
1826002WL006402
|
Dinesh Muralidhar Barake
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680917
|
|
DINESH MURLIDHAR BARKE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-001/80900250
(Juwadi)
|
1826002000NRG24050720230050522
|
05/07/2023
|
BEBI NARESH KANGALI
|
1826002WL006406
|
BEBI NARESH KANGALI
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680919
|
|
BEBY NARESH KANGALE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-039-001/80900250
(Juwadi)
|
1826002000NRG24050720230050520
|
05/07/2023
|
GAJARABAI SHANKARRAO KANGALI
|
1826002WL006406
|
GAJARABAI SHANKARRAO KANGALI
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680914
|
|
GAJARABAI SHANKARRAO KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SELOO
|
MH-26-002-039-001/80900250
(Juwadi)
|
1826002000NRG24050720230050521
|
05/07/2023
|
NARESH SHANKARRAO KANGALI
|
1826002WL006406
|
NARESH SHANKARRAO KANGALI
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680916
|
|
Mr. NARESH SHANKARRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SELOO
|
MH-26-002-047-001/809038
(Ramna)
|
1826002000NRG24050720230050430
|
05/07/2023
|
KESHAV KASHINATH KAWALE
|
1826002WL006390
|
KESHAV KASHINATH KAWALE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
20/07/2023
|
|
3601680918
|
|
KESHAV KASHINATH KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-002-001/2008090324
(Hingani)
|
1826002000NRG24050720230050371
|
05/07/2023
|
Sanjay d kirde
|
1826002WL006378
|
Sanjay d kirde
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
20/07/2023
|
|
3601680920
|
|
SANJAY DASHARTH KIRDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SELOO
|
MH-26-002-002-001/2008090324
(Hingani)
|
1826002000NRG24050720230050372
|
05/07/2023
|
Satish d kirde
|
1826002WL006378
|
Satish d kirde
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
20/07/2023
|
|
3601680921
|
|
SATISH DASHRATH KIRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24050720230050624
|
05/07/2023
|
Kiran Sunil Gunde
|
1826002WL006418
|
Kiran Sunil Gunde
|
00051
|
MAHB0000759
|
1704
|
1704
|
Processed
|
20/07/2023
|
|
3601680912
|
|
MISS KIRAN RATNAKAR GULGHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24050720230050622
|
05/07/2023
|
RAMESH URKUDA GUNDE
|
1826002WL006418
|
RAMESH URKUDA GUNDE
|
00051
|
MAHB0000759
|
1704
|
1704
|
Processed
|
20/07/2023
|
|
3601680895
|
|
MR RAMESH URKUDA ALIS BUDHAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24050720230050623
|
05/07/2023
|
Sunil Ramesh Gunde
|
1826002WL006418
|
Sunil Ramesh Gunde
|
00051
|
MAHB0000759
|
1704
|
1704
|
Processed
|
20/07/2023
|
|
3601680913
|
|
Mr. SUNIL RAMESHRAO GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24050720230050466
|
05/07/2023
|
Ankita Sandip Yelne
|
1826002WL006399
|
Ankita Sandip Yelne
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680911
|
|
MISS ANKITA SANJAY KEWTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24050720230050465
|
05/07/2023
|
Yamubai Rambhauji Yekne
|
1826002WL006399
|
Yamubai Rambhauji Yekne
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680909
|
|
Mrs. YAMUNABAI RAMBHAUJI YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SELOO
|
MH-26-002-046-001/42
(Kanhapur)
|
1826002000NRG24050720230050467
|
05/07/2023
|
DHANRAJ MADHUKAR IKHAR
|
1826002WL006399
|
DHANRAJ MADHUKAR IKHAR
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680896
|
|
Mr. DHANRAJ MADHUKAR IKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SELOO
|
MH-26-002-046-001/42
(Kanhapur)
|
1826002000NRG24050720230050469
|
05/07/2023
|
NILESH DHANRAJ IKHAR
|
1826002WL006399
|
NILESH DHANRAJ IKHAR
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680898
|
|
Mr. NILESH DHANRAJ IKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SELOO
|
MH-26-002-046-001/42
(Kanhapur)
|
1826002000NRG24050720230050470
|
05/07/2023
|
PRITAM DHANRAJJI IKHAR
|
1826002WL006399
|
PRITAM DHANRAJJI IKHAR
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680900
|
|
Mr. PRITAM DHANARAJ IKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-046-001/42
(Kanhapur)
|
1826002000NRG24050720230050468
|
05/07/2023
|
SUMITRA DHANRAJJI IKHAR
|
1826002WL006399
|
SUMITRA DHANRAJJI IKHAR
|
00089
|
CBIN0282165
|
1572
|
1572
|
Processed
|
20/07/2023
|
|
3601680897
|
|
Mrs. SUMITRA DHANRAJJI EKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
18
|
SELOO
|
MH-26-002-008-001/1011000277
(Surgaon)
|
1826002000NRG24050720230050632
|
05/07/2023
|
Harshatai Ramesh Patil
|
1826002WL006419
|
Harshatai Ramesh Patil
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680903
|
|
MRS HARSHATAI RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SELOO
|
MH-26-002-008-001/1011000277
(Surgaon)
|
1826002000NRG24050720230050631
|
05/07/2023
|
RAMESH LAXMAN PATIL
|
1826002WL006419
|
RAMESH LAXMAN PATIL
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680901
|
|
MR RAMESH LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SELOO
|
MH-26-002-008-001/1011000356
(Surgaon)
|
1826002000NRG24050720230050634
|
05/07/2023
|
Premila Vasantrao Patil
|
1826002WL006419
|
Premila Vasantrao Patil
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680905
|
|
PRAMILA WASANTRAO PATIL,SURGAON
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-008-001/1011000356
(Surgaon)
|
1826002000NRG24050720230050633
|
05/07/2023
|
VASANTA SHANKARRAO PATIL
|
1826002WL006419
|
VASANTA SHANKARRAO PATIL
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680899
|
|
VASANTA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-008-001/1011000397
(Surgaon)
|
1826002000NRG24050720230050636
|
05/07/2023
|
Dipali Kishor Patil
|
1826002WL006419
|
Dipali Kishor Patil
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680907
|
|
Miss. DIPALI HIRAMANJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SELOO
|
MH-26-002-008-001/1011000400
(Surgaon)
|
1826002000NRG24050720230050638
|
05/07/2023
|
Amol Vasantrao Patil
|
1826002WL006419
|
Amol Vasantrao Patil
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680906
|
|
AMOL VASANTRAO PATIL
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-008-001/1011000400
(Surgaon)
|
1826002000NRG24050720230050639
|
05/07/2023
|
Ashwini Amol Patil
|
1826002WL006419
|
Ashwini Amol Patil
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
20/07/2023
|
|
3601680910
|
|
Miss. ASHWINI SANJAYRAO BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24050720230050486
|
05/07/2023
|
Akash Muralidhar Barake
|
1826002WL006402
|
Akash Muralidhar Barake
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680908
|
|
AKASH MURALIDHAR BARAKE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24050720230050485
|
05/07/2023
|
NIRMALABAI MURALIDHAR BARAKE
|
1826002WL006402
|
NIRMALABAI MURALIDHAR BARAKE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601680902
|
|
MRS NIRMALA MURLIDHAR BARKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SELOO
|
MH-26-002-052-001/1112000301
(Mahabala)
|
1826002000NRG24050720230050627
|
05/07/2023
|
Shubham Pudlik Gujarkar
|
1826002WL006418
|
Shubham Pudlik Gujarkar
|
00415
|
SBIN0011149
|
1704
|
1704
|
Processed
|
20/07/2023
|
|
3601680904
|
|
MR SHUBHAM PUNDLIKRAO GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|