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-17-011-015-001/103 (DIGRAS KH.)
|
1817011000NRG23290620220131381
|
29/06/2022
|
parvati muralidhar barsale
|
1817011WL008366
|
parvati muralidhar barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
parvatimuralidharbarsale
|
(000000)
|
2
|
Selu
|
MH-17-011-015-001/152 (DIGRAS KH.)
|
1817011000NRG23290620220131391
|
29/06/2022
|
haribhau narayan kale
|
1817011WL008366
|
haribhau narayan kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
haribhaunarayankale
|
(000000)
|
3
|
Selu
|
MH-17-011-015-001/152 (DIGRAS KH.)
|
1817011000NRG23290620220131390
|
29/06/2022
|
narayan vishvnath kale
|
1817011WL008366
|
narayan vishvnath kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
narayanvishvnathkale
|
(000000)
|
4
|
Selu
|
MH-17-011-015-001/159 (DIGRAS KH.)
|
1817011000NRG23290620220131392
|
29/06/2022
|
dnyaneshwar sheshrao borade
|
1817011WL008366
|
dnyaneshwar sheshrao borade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
dnyaneshwarsheshraoborade
|
(000000)
|
5
|
Selu
|
MH-17-011-015-001/17 (DIGRAS KH.)
|
1817011000NRG23290620220131394
|
29/06/2022
|
gayabai ghanshyam barasale
|
1817011WL008366
|
gayabai ghanshyam barasale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
gayabaighanshyambarasale
|
(000000)
|
6
|
Selu
|
MH-17-011-015-001/180 (DIGRAS KH.)
|
1817011000NRG23290620220131395
|
29/06/2022
|
haribhau sampatrao naiknavare
|
1817011WL008366
|
haribhau sampatrao naiknavare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
haribhausampatraonaiknavare
|
(000000)
|
7
|
Selu
|
MH-17-011-015-001/182 (DIGRAS KH.)
|
1817011000NRG23290620220131396
|
29/06/2022
|
mariba chagoji kshrisagar
|
1817011WL008366
|
mariba chagoji kshrisagar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
maribachagojikshrisagar
|
(000000)
|
8
|
Selu
|
MH-17-011-015-001/183 (DIGRAS KH.)
|
1817011000NRG23290620220131398
|
29/06/2022
|
devidas raghu athavale
|
1817011WL008366
|
devidas raghu athavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
devidasraghuathavale
|
(000000)
|
9
|
Selu
|
MH-17-011-015-001/32 (DIGRAS KH.)
|
1817011000NRG23290620220131399
|
29/06/2022
|
datta rambhau jogdand
|
1817011WL008366
|
datta rambhau jogdand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
dattarambhaujogdand
|
(000000)
|
10
|
Selu
|
MH-17-011-015-001/32 (DIGRAS KH.)
|
1817011000NRG23290620220131400
|
29/06/2022
|
indumati datta jogdand
|
1817011WL008366
|
indumati datta jogdand
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
indumatidattajogdand
|
(000000)
|
11
|
Selu
|
MH-17-011-015-001/35 (DIGRAS KH.)
|
1817011000NRG23290620220131401
|
29/06/2022
|
rameshwar munjaji panchal
|
1817011WL008366
|
rameshwar munjaji panchal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
rameshwarmunjajipanchal
|
(000000)
|
12
|
Selu
|
MH-17-011-015-001/410 (DIGRAS KH.)
|
1817011000NRG23290620220131402
|
29/06/2022
|
Sakhubai Shyamsundar Barsale
|
1817011WL008366
|
Sakhubai Shyamsundar Barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
SakhubaiShyamsundarBarsale
|
(000000)
|
13
|
Selu
|
MH-17-011-015-001/454 (DIGRAS KH.)
|
1817011000NRG23290620220131405
|
29/06/2022
|
Sangita vishnu Barsale
|
1817011WL008366
|
Sangita vishnu Barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
SangitavishnuBarsale
|
(000000)
|
14
|
Selu
|
MH-17-011-015-001/454 (DIGRAS KH.)
|
1817011000NRG23290620220131404
|
29/06/2022
|
Vishnu Dadarao Barsale
|
1817011WL008366
|
Vishnu Dadarao Barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
VishnuDadaraoBarsale
|
(000000)
|
15
|
Selu
|
MH-17-011-015-001/489 (DIGRAS KH.)
|
1817011000NRG23290620220131407
|
29/06/2022
|
Badrinath Shyamsundar Barsale
|
1817011WL008366
|
Badrinath Shyamsundar Barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
BadrinathShyamsundarBarsale
|
(000000)
|
16
|
Selu
|
MH-17-011-015-001/79 (DIGRAS KH.)
|
1817011000NRG23290620220131412
|
29/06/2022
|
balasaheb uttamrao dongare
|
1817011WL008366
|
balasaheb uttamrao dongare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
balasahebuttamraodongare
|
(000000)
|
17
|
Selu
|
MH-17-011-015-001/79 (DIGRAS KH.)
|
1817011000NRG23290620220131413
|
29/06/2022
|
gangubai balasaheb dongare
|
1817011WL008366
|
gangubai balasaheb dongare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
gangubaibalasahebdongare
|
(000000)
|
18
|
Selu
|
MH-17-011-015-001/91 (DIGRAS KH.)
|
1817011000NRG23290620220131415
|
29/06/2022
|
gayabai ambadas barsale
|
1817011WL008366
|
gayabai ambadas barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
gayabaiambadasbarsale
|
(000000)
|
19
|
Selu
|
MH-17-011-015-001/91 (DIGRAS KH.)
|
1817011000NRG23290620220131416
|
29/06/2022
|
lakshman ambadas barsale
|
1817011WL008366
|
lakshman ambadas barsale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
lakshmanambadasbarsale
|
(000000)
|
20
|
Selu
|
MH-17-011-016-001/197 (TALTUMBA)
|
1817011000NRG23290620220132678
|
29/06/2022
|
Kasabai Narayan Palve
|
1817011WL008449
|
Kasabai Narayan Palve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
KasabaiNarayanPalve
|
(000000)
|
21
|
Selu
|
MH-17-011-016-001/197 (TALTUMBA)
|
1817011000NRG23290620220132677
|
29/06/2022
|
Narayan Namdev Palve
|
1817011WL008449
|
Narayan Namdev Palve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
NarayanNamdevPalve
|
(000000)
|
22
|
Selu
|
MH-17-011-016-001/197 (TALTUMBA)
|
1817011000NRG23290620220132679
|
29/06/2022
|
Vishnu Narayan Palve
|
1817011WL008449
|
Vishnu Narayan Palve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
VishnuNarayanPalve
|
(000000)
|
23
|
Selu
|
MH-17-011-082-001/155 (KHAVNE PIMPRI)
|
1817011000NRG23290620220132645
|
29/06/2022
|
savitra sakharam
|
1817011WL008447
|
savitra sakharam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
savitrasakharam
|
(000000)
|
24
|
Selu
|
MH-17-011-082-001/242540 (KHAVNE PIMPRI)
|
1817011000NRG23290620220132652
|
29/06/2022
|
AARTI DATTRAO CHAVAN
|
1817011WL008447
|
AARTI DATTRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
AARTIDATTRAOCHAVAN
|
(000000)
|
25
|
Selu
|
MH-17-011-082-001/242540 (KHAVNE PIMPRI)
|
1817011000NRG23290620220132650
|
29/06/2022
|
KALINDABAI BHAUSAHEB CHAVAN
|
1817011WL008447
|
KALINDABAI BHAUSAHEB CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
KALINDABAIBHAUSAHEBCHAVAN
|
(000000)
|
26
|
Selu
|
MH-17-011-082-001/409 (KHAVNE PIMPRI)
|
1817011000NRG23290620220132657
|
29/06/2022
|
Gopal Digambar Chavhan Gopal Digambar Chavhan
|
1817011WL008447
|
Gopal Digambar Chavhan Gopal Digambar Chavhan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
GopalDigambarChavhanGopalDigambarChavhan
|
(000000)
|
27
|
Selu
|
MH-17-011-082-001/432 (KHAVNE PIMPRI)
|
1817011000NRG23290620220132662
|
29/06/2022
|
Gangubai Bapurao Chavan
|
1817011WL008447
|
Gangubai Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690238556
|
|
GangubaiBapuraoChavan
|
(000000)
|
28
|
Selu
|
MH-17-011-100-001/117 (SONNA)
|
1817011000NRG23290620220132681
|
29/06/2022
|
datta pandurang jadhav
|
1817011WL008450
|
datta pandurang jadhav
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
dattapandurangjadhav
|
(000000)
|
29
|
Selu
|
MH-17-011-100-001/145 (SONNA)
|
1817011000NRG23290620220132683
|
29/06/2022
|
piraji tukaram
|
1817011WL008450
|
piraji tukaram
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
pirajitukaram
|
(000000)
|
30
|
Selu
|
MH-17-011-100-001/208 (SONNA)
|
1817011000NRG23290620220132690
|
29/06/2022
|
DATTA MAROTRAO MAGAR
|
1817011WL008450
|
DATTA MAROTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
DATTAMAROTRAOMAGAR
|
(000000)
|
31
|
Selu
|
MH-17-011-100-001/208 (SONNA)
|
1817011000NRG23290620220132689
|
29/06/2022
|
MAROTI DHONDIBA MAGAR
|
1817011WL008450
|
MAROTI DHONDIBA MAGAR
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
MAROTIDHONDIBAMAGAR
|
(000000)
|
32
|
Selu
|
MH-17-011-100-001/287 (SONNA)
|
1817011000NRG23290620220132694
|
29/06/2022
|
Yamunabai Ashroba Magar
|
1817011WL008450
|
Yamunabai Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
YamunabaiAshrobaMagar
|
(000000)
|
33
|
Selu
|
MH-17-011-100-001/296 (SONNA)
|
1817011000NRG23290620220132695
|
29/06/2022
|
vilas sudam tarde
|
1817011WL008450
|
vilas sudam tarde
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
vilassudamtarde
|
(000000)
|
34
|
Selu
|
MH-17-011-100-001/311 (SONNA)
|
1817011000NRG23290620220132696
|
29/06/2022
|
Eknath Manik Magar
|
1817011WL008450
|
Eknath Manik Magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
EknathManikMagar
|
(000000)
|
35
|
Selu
|
MH-17-011-100-001/334 (SONNA)
|
1817011000NRG23290620220132700
|
29/06/2022
|
ganesh babasaheb magar
|
1817011WL008450
|
ganesh babasaheb magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
ganeshbabasahebmagar
|
(000000)
|
36
|
Selu
|
MH-17-011-100-001/448 (SONNA)
|
1817011000NRG23290620220132701
|
29/06/2022
|
Babasaheb Dhondiba Magar
|
1817011WL008450
|
Babasaheb Dhondiba Magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
BabasahebDhondibaMagar
|
(000000)
|
37
|
Selu
|
MH-17-011-100-001/624 (SONNA)
|
1817011000NRG23290620220132705
|
29/06/2022
|
Radhabai Ramkishan Magar
|
1817011WL008450
|
Radhabai Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
RadhabaiRamkishanMagar
|
(000000)
|
38
|
Selu
|
MH-17-011-100-001/66 (SONNA)
|
1817011000NRG23290620220132708
|
29/06/2022
|
akshye goind magar
|
1817011WL008450
|
akshye goind magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
akshyegoindmagar
|
(000000)
|
39
|
Selu
|
MH-17-011-100-001/66 (SONNA)
|
1817011000NRG23290620220132707
|
29/06/2022
|
anita goind magar
|
1817011WL008450
|
anita goind magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
anitagoindmagar
|
(000000)
|
40
|
Selu
|
MH-17-011-100-001/66 (SONNA)
|
1817011000NRG23290620220132706
|
29/06/2022
|
goind babasaheb magar
|
1817011WL008450
|
goind babasaheb magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
goindbabasahebmagar
|
(000000)
|
41
|
Selu
|
MH-17-011-100-001/76 (SONNA)
|
1817011000NRG23290620220132710
|
29/06/2022
|
krushana vithal magar
|
1817011WL008450
|
krushana vithal magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
krushanavithalmagar
|
(000000)
|
42
|
Selu
|
MH-17-011-100-001/93 (SONNA)
|
1817011000NRG23290620220132711
|
29/06/2022
|
majik tukaram magar
|
1817011WL008450
|
majik tukaram magar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
majiktukarammagar
|
(000000)
|
43
|
Selu
|
MH-17-011-100-001/94 (SONNA)
|
1817011000NRG23290620220132714
|
29/06/2022
|
PRABHU pandit tarade
|
1817011WL008450
|
PRABHU pandit tarade
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
PRABHUpandittarade
|
(000000)
|
44
|
Selu
|
MH-17-011-100-001/94 (SONNA)
|
1817011000NRG23290620220132712
|
29/06/2022
|
Rajebhau pandit
|
1817011WL008450
|
Rajebhau pandit
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
690238556
|
|
Rajebhaupandit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63232
|
63232
|
|
|
|
|
|
|
|