|
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-26-002-006-001/1112000662
(Ghorad)
|
1826002000NRG24280920230087844
|
28/09/2023
|
MANOJ VITHALRAO MAHURE
|
1826002WL012168
|
MANOJ VITHALRAO MAHURE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183916
|
|
MR MANOJ VITTHALRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SELOO
|
MH-26-002-006-001/708016
(Ghorad)
|
1826002000NRG24280920230087847
|
28/09/2023
|
REKHA VITHAL MAHURE
|
1826002WL012168
|
REKHA VITHAL MAHURE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183915
|
|
REKHA VITHAL MAHURE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-006-001/708016
(Ghorad)
|
1826002000NRG24280920230087846
|
28/09/2023
|
VITTHAL LAXMAN MAHURE
|
1826002WL012168
|
VITTHAL LAXMAN MAHURE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183912
|
|
VITTAL LAXMANRAO MAHURE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24280920230087830
|
28/09/2023
|
MAYA PURUSHOTTAM ZADE
|
1826002WL012166
|
MAYA PURUSHOTTAM ZADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183914
|
|
MAYA PURUSHOTTAM ZADE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24280920230087829
|
28/09/2023
|
PURUSHOTTAM VITHOBA ZADE
|
1826002WL012166
|
PURUSHOTTAM VITHOBA ZADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183910
|
|
PURUSHOTTAM VITHOBAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24280920230087831
|
28/09/2023
|
Shekhar
|
1826002WL012166
|
Shekhar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230183913
|
|
SHEKHAR PURSHOTAMRAO ZADE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-056-001/1112000293
(Rehaki)
|
1826002000NRG24280920230087832
|
28/09/2023
|
MAROTI CHINDHUJI TIMANDE
|
1826002WL012166
|
MAROTI CHINDHUJI TIMANDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183911
|
|
MAROTI CHINDHUJI TIMANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-006-001/708017
(Ghorad)
|
1826002000NRG24280920230087848
|
28/09/2023
|
DNYNESHWAR SHANKAR MAHURE
|
1826002WL012168
|
DNYNESHWAR SHANKAR MAHURE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230183909
|
|
MR DNYANESHWAR SHANKARRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|