|
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-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24190720230059493
|
19/07/2023
|
Dinesh Muralidhar Barake
|
1826002WL007536
|
Dinesh Muralidhar Barake
|
00048
|
BKID0009701
|
1614
|
1614
|
Processed
|
22/07/2023
|
|
3655425450
|
|
DINESH MURLIDHAR BARKE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-062-001/141500113
(Jayapur)
|
1826002000NRG24190720230059514
|
19/07/2023
|
Sharda Shatrughan Hajare
|
1826002WL007538
|
Sharda Shatrughan Hajare
|
00048
|
BKID0009701
|
1315
|
1315
|
Processed
|
22/07/2023
|
|
3655425447
|
|
SHARDA SHATRUGHNA HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-002-001/2008090324
(Hingani)
|
1826002000NRG24190720230059372
|
19/07/2023
|
Satish d kirde
|
1826002WL007524
|
Satish d kirde
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
3655425449
|
|
SATISH DASHRATH KIRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-049-001/809114
(Palasgaon(Bai))
|
1826002000NRG24190720230059471
|
19/07/2023
|
HARISH GAJANAN SATHAWANE
|
1826002WL007533
|
HARISH GAJANAN SATHAWANE
|
00048
|
BKID0009728
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3655425448
|
|
HARISH GAJANAN SATONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-012-001/1101200197
(Junona)
|
1826002000NRG24190720230059462
|
19/07/2023
|
SHALU RAMCHANDRA BHONGE
|
1826002WL007532
|
SHALU RAMCHANDRA BHONGE
|
00165
|
IBKL0000509
|
1981
|
1981
|
Processed
|
22/07/2023
|
|
3655425456
|
|
SHALU RAMCHANDRA BHONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-049-001/809114
(Palasgaon(Bai))
|
1826002000NRG24190720230059470
|
19/07/2023
|
VIMAL GAJANAN SATHAWANE
|
1826002WL007533
|
VIMAL GAJANAN SATHAWANE
|
00176
|
IDIB000S705
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3655425455
|
|
Mrs. VIMALBAI GAJANANRAO SATONE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24190720230059492
|
19/07/2023
|
Akash Muralidhar Barake
|
1826002WL007536
|
Akash Muralidhar Barake
|
00415
|
SBIN0011149
|
1614
|
1614
|
Processed
|
22/07/2023
|
|
3655425451
|
|
AKASH MURALIDHAR BARAKE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24190720230059491
|
19/07/2023
|
NIRMALABAI MURALIDHAR BARAKE
|
1826002WL007536
|
NIRMALABAI MURALIDHAR BARAKE
|
00415
|
SBIN0011149
|
1614
|
1614
|
Processed
|
22/07/2023
|
|
3655425454
|
|
MRS NIRMALA MURLIDHAR BARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
SELOO
|
MH-26-002-012-001/1101200197
(Junona)
|
1826002000NRG24190720230059463
|
19/07/2023
|
Gunjan Ramchandra Bhonge
|
1826002WL007532
|
Gunjan Ramchandra Bhonge
|
00468
|
UBIN0535559
|
1981
|
1981
|
Processed
|
22/07/2023
|
|
3655425453
|
|
GUNJAN RAMCHANDRA BHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SELOO
|
MH-26-002-012-001/1101200197
(Junona)
|
1826002000NRG24190720230059461
|
19/07/2023
|
RAMCHANDRA NANAJI BHONGE
|
1826002WL007532
|
RAMCHANDRA NANAJI BHONGE
|
00468
|
UBIN0535559
|
1981
|
1981
|
Processed
|
22/07/2023
|
|
3655425452
|
|
RAMCHANDRA NANAJI BHONGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18071
|
18071
|
|
|
|
|
|
|
|