|
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-17-011-007-001/104
(SALEGAON)
|
1817011000NRG23280920220240970
|
28/09/2022
|
dadarao raosaheb dhavale
|
1817011WL017117
|
dadarao raosaheb dhavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
dadaraoraosahebdhavale
|
(000000)
|
|
2
|
Selu
|
MH-17-011-007-001/146
(SALEGAON)
|
1817011000NRG23280920220240971
|
28/09/2022
|
Shivraj Ganpatrao Raut
|
1817011WL017117
|
Shivraj Ganpatrao Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
ShivrajGanpatraoRaut
|
(000000)
|
|
3
|
Selu
|
MH-17-011-007-001/150
(SALEGAON)
|
1817011000NRG23280920220240972
|
28/09/2022
|
Subhash Baburao Gayke
|
1817011WL017117
|
Subhash Baburao Gayke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
SubhashBaburaoGayke
|
(000000)
|
|
4
|
Selu
|
MH-17-011-007-001/155
(SALEGAON)
|
1817011000NRG23280920220240974
|
28/09/2022
|
Sharad Ramesh Dhawale
|
1817011WL017117
|
Sharad Ramesh Dhawale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
SharadRameshDhawale
|
(000000)
|
|
5
|
Selu
|
MH-17-011-007-001/185
(SALEGAON)
|
1817011000NRG23280920220240975
|
28/09/2022
|
Sundar Sheshrao Dhavale
|
1817011WL017117
|
Sundar Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
SundarSheshraoDhavale
|
(000000)
|
|
6
|
Selu
|
MH-17-011-007-001/189
(SALEGAON)
|
1817011000NRG23280920220240977
|
28/09/2022
|
Chandrakant Sheshrao Dhavale
|
1817011WL017117
|
Chandrakant Sheshrao Dhavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
ChandrakantSheshraoDhavale
|
(000000)
|
|
7
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG23280920220240978
|
28/09/2022
|
SAMPATRAO RAMRAO GAYKE
|
1817011WL017117
|
SAMPATRAO RAMRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
SAMPATRAORAMRAOGAYKE
|
(000000)
|
|
8
|
Selu
|
MH-17-011-007-001/211
(SALEGAON)
|
1817011000NRG23280920220240979
|
28/09/2022
|
SOMITRA SAMPATRAO GAYKE
|
1817011WL017117
|
SOMITRA SAMPATRAO GAYKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
SOMITRASAMPATRAOGAYKE
|
(000000)
|
|
9
|
Selu
|
MH-17-011-007-001/226
(SALEGAON)
|
1817011000NRG23280920220240981
|
28/09/2022
|
Satish Madhav Solanke
|
1817011WL017117
|
Satish Madhav Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
358139876
|
No Such Account
|
|
|
|
10
|
Selu
|
MH-17-011-007-001/228
(SALEGAON)
|
1817011000NRG23280920220240983
|
28/09/2022
|
Madhav Sakharam Solanke
|
1817011WL017117
|
Madhav Sakharam Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
MadhavSakharamSolanke
|
(000000)
|
|
11
|
Selu
|
MH-17-011-007-001/228
(SALEGAON)
|
1817011000NRG23280920220240984
|
28/09/2022
|
Nanda Madhav Solanke
|
1817011WL017117
|
Nanda Madhav Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
358139876
|
No Such Account
|
|
|
|
12
|
Selu
|
MH-17-011-007-001/23
(SALEGAON)
|
1817011000NRG23280920220240986
|
28/09/2022
|
Janabai
|
1817011WL017117
|
Janabai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
Janabai
|
(000000)
|
|
13
|
Selu
|
MH-17-011-007-001/23
(SALEGAON)
|
1817011000NRG23280920220240985
|
28/09/2022
|
kanhoba munjabhau raut
|
1817011WL017117
|
kanhoba munjabhau raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
kanhobamunjabhauraut
|
(000000)
|
|
14
|
Selu
|
MH-17-011-007-001/242
(SALEGAON)
|
1817011000NRG23280920220240987
|
28/09/2022
|
Pilaji Thakaji Raut
|
1817011WL017117
|
Pilaji Thakaji Raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
PilajiThakajiRaut
|
(000000)
|
|
15
|
Selu
|
MH-17-011-007-001/280
(SALEGAON)
|
1817011000NRG23280920220240989
|
28/09/2022
|
parmeshwar bhaurao gayke
|
1817011WL017117
|
parmeshwar bhaurao gayke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
parmeshwarbhauraogayke
|
(000000)
|
|
16
|
Selu
|
MH-17-011-007-001/41
(SALEGAON)
|
1817011000NRG23280920220240992
|
28/09/2022
|
Lakshmibai namdev raut
|
1817011WL017117
|
Lakshmibai namdev raut
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
Lakshmibainamdevraut
|
(000000)
|
|
17
|
Selu
|
MH-17-011-007-001/41
(SALEGAON)
|
1817011000NRG23280920220240991
|
28/09/2022
|
Namdev
|
1817011WL017117
|
Namdev
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358139876
|
|
Namdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|