|
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
|
Selu
|
MH-17-011-007-001/312
(SALEGAON)
|
1817011000NRG23010820220175619
|
01/08/2022
|
Prayagbai Bhikaji Gayake
|
1817011WL011194
|
Prayagbai Bhikaji Gayake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
PrayagbaiBhikajiGayake
|
(000000)
|
|
2
|
Selu
|
MH-17-011-007-001/313
(SALEGAON)
|
1817011000NRG23010820220175621
|
01/08/2022
|
Minkashi Namdev Dhavale
|
1817011WL011194
|
Minkashi Namdev Dhavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
MinkashiNamdevDhavale
|
(000000)
|
|
3
|
Selu
|
MH-17-011-007-001/313
(SALEGAON)
|
1817011000NRG23010820220175620
|
01/08/2022
|
Namdev Ganesh Dhavale
|
1817011WL011194
|
Namdev Ganesh Dhavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
NamdevGaneshDhavale
|
(000000)
|
|
4
|
Selu
|
MH-17-011-007-001/69
(SALEGAON)
|
1817011000NRG23010820220175623
|
01/08/2022
|
rukhmin saheb shinde
|
1817011WL011194
|
rukhmin saheb shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
rukhminsahebshinde
|
(000000)
|
|
5
|
Selu
|
MH-17-011-007-001/69
(SALEGAON)
|
1817011000NRG23010820220175622
|
01/08/2022
|
saheb dashrath shinde
|
1817011WL011194
|
saheb dashrath shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
sahebdashrathshinde
|
(000000)
|
|
6
|
Selu
|
MH-17-011-017-001/441
(DHENGALI PIMPALGAON)
|
1817011000NRG23010820220175672
|
01/08/2022
|
Ashamati Shivaji Solanke
|
1817011WL011197
|
Ashamati Shivaji Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
AshamatiShivajiSolanke
|
(000000)
|
|
7
|
Selu
|
MH-17-011-017-001/442
(DHENGALI PIMPALGAON)
|
1817011000NRG23010820220175674
|
01/08/2022
|
Indu bhagwan Solanke
|
1817011WL011197
|
Indu bhagwan Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
IndubhagwanSolanke
|
(000000)
|
|
8
|
Selu
|
MH-17-011-075-001/346
(MHALSAPUR)
|
1817011000NRG23010820220175646
|
01/08/2022
|
KULDIP SUBHASHRAO AWATE
|
1817011WL011195
|
KULDIP SUBHASHRAO AWATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
KULDIPSUBHASHRAOAWATE
|
(000000)
|
|
9
|
Selu
|
MH-17-011-075-001/348
(MHALSAPUR)
|
1817011000NRG23010820220175647
|
01/08/2022
|
KARAN GULABARAO AWATE
|
1817011WL011195
|
KARAN GULABARAO AWATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
KARANGULABARAOAWATE
|
(000000)
|
|
10
|
Selu
|
MH-17-011-093-001/158
(RADHE DHAMANGAON)
|
1817011000NRG23010820220175659
|
01/08/2022
|
Babasaheb Narayan Gore
|
1817011WL011196
|
Babasaheb Narayan Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
BabasahebNarayanGore
|
(000000)
|
|
11
|
Selu
|
MH-17-011-093-001/160
(RADHE DHAMANGAON)
|
1817011000NRG23010820220175661
|
01/08/2022
|
Prakash Babasaheb Gore
|
1817011WL011196
|
Prakash Babasaheb Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
PrakashBabasahebGore
|
(000000)
|
|
12
|
Selu
|
MH-17-011-093-001/287
(RADHE DHAMANGAON)
|
1817011000NRG23010820220175663
|
01/08/2022
|
Ashok Punjaram Raut
|
1817011WL011196
|
Ashok Punjaram Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
AshokPunjaramRaut
|
(000000)
|
|
13
|
Selu
|
MH-17-011-093-001/288
(RADHE DHAMANGAON)
|
1817011000NRG23010820220175664
|
01/08/2022
|
Punjaram Mahada Raut
|
1817011WL011196
|
Punjaram Mahada Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
PunjaramMahadaRaut
|
(000000)
|
|
14
|
Selu
|
MH-17-011-093-001/288
(RADHE DHAMANGAON)
|
1817011000NRG23010820220175665
|
01/08/2022
|
Sangita Punjaram Raut
|
1817011WL011196
|
Sangita Punjaram Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239676
|
|
SangitaPunjaramRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|