|
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-17-011-035-001/1702
(Khalgaon)
|
1817011000NRG23301020220310988
|
30/10/2022
|
Damodhar Bajirao Rodge
|
1817011WL023511
|
Damodhar Bajirao Rodge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
DamodharBajiraoRodge
|
(000000)
|
|
2
|
Selu
|
MH-17-011-035-001/1747
(Khalgaon)
|
1817011000NRG23301020220310989
|
30/10/2022
|
Dinkar Rustumrao Rodge
|
1817011WL023511
|
Dinkar Rustumrao Rodge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
DinkarRustumraoRodge
|
(000000)
|
|
3
|
Selu
|
MH-17-011-035-001/1793
(Khalgaon)
|
1817011000NRG23301020220310990
|
30/10/2022
|
Abhay Nanasaheb Rodge
|
1817011WL023511
|
Abhay Nanasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
AbhayNanasahebRodge
|
(000000)
|
|
4
|
Selu
|
MH-17-011-035-001/270
(Khalgaon)
|
1817011000NRG23301020220310993
|
30/10/2022
|
Tukaram Munjaji Rode
|
1817011WL023511
|
Tukaram Munjaji Rode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
07/11/2022
|
|
897518801
|
No Such Account
|
|
|
|
5
|
Selu
|
MH-17-011-035-001/369
(Khalgaon)
|
1817011000NRG23301020220310996
|
30/10/2022
|
c.r.rodge
|
1817011WL023511
|
c.r.rodge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
c.r.rodge
|
(000000)
|
|
6
|
Selu
|
MH-17-011-035-001/4082
(Khalgaon)
|
1817011000NRG23301020220310999
|
30/10/2022
|
Kusum Asaram Sapate
|
1817011WL023511
|
Kusum Asaram Sapate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
KusumAsaramSapate
|
(000000)
|
|
7
|
Selu
|
MH-17-011-035-001/67
(Khalgaon)
|
1817011000NRG23301020220311002
|
30/10/2022
|
shivaji
|
1817011WL023511
|
shivaji
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
shivaji
|
(000000)
|
|
8
|
Selu
|
MH-17-011-054-001/45
(PIMPRI BU)
|
1817011000NRG23301020220310980
|
30/10/2022
|
kalinda udhav
|
1817011WL023510
|
kalinda udhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
kalindaudhav
|
(000000)
|
|
9
|
Selu
|
MH-17-011-071-001/175
(KARDGAON)
|
1817011000NRG23301020220310941
|
30/10/2022
|
ANITA BHAGAVAN ZOL
|
1817011WL023508
|
ANITA BHAGAVAN ZOL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
ANITABHAGAVANZOL
|
(000000)
|
|
10
|
Selu
|
MH-17-011-071-001/196
(KARDGAON)
|
1817011000NRG23301020220310942
|
30/10/2022
|
SANJAY PANDURANG MAGAR
|
1817011WL023508
|
SANJAY PANDURANG MAGAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
SANJAYPANDURANGMAGAR
|
(000000)
|
|
11
|
Selu
|
MH-17-011-071-001/201
(KARDGAON)
|
1817011000NRG23301020220310945
|
30/10/2022
|
AMOL SANTOSH SHINDE
|
1817011WL023508
|
AMOL SANTOSH SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
AMOLSANTOSHSHINDE
|
(000000)
|
|
12
|
Selu
|
MH-17-011-071-001/201
(KARDGAON)
|
1817011000NRG23301020220310944
|
30/10/2022
|
SANTOSH BHIMRAO SHINDE
|
1817011WL023508
|
SANTOSH BHIMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
SANTOSHBHIMRAOSHINDE
|
(000000)
|
|
13
|
Selu
|
MH-17-011-071-001/202
(KARDGAON)
|
1817011000NRG23301020220310946
|
30/10/2022
|
Datta Gulab Unhale
|
1817011WL023508
|
Datta Gulab Unhale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
DattaGulabUnhale
|
(000000)
|
|
14
|
Selu
|
MH-17-011-071-001/206
(KARDGAON)
|
1817011000NRG23301020220310949
|
30/10/2022
|
vyanktesh amdas magar
|
1817011WL023508
|
vyanktesh amdas magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
vyankteshamdasmagar
|
(000000)
|
|
15
|
Selu
|
MH-17-011-071-001/208
(KARDGAON)
|
1817011000NRG23301020220310950
|
30/10/2022
|
vithal bhagwan maga
|
1817011WL023508
|
vithal bhagwan maga
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
vithalbhagwanmaga
|
(000000)
|
|
16
|
Selu
|
MH-17-011-071-001/92
(KARDGAON)
|
1817011000NRG23301020220310960
|
30/10/2022
|
bhagwat haibhau shinde
|
1817011WL023508
|
bhagwat haibhau shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
bhagwathaibhaushinde
|
(000000)
|
|
17
|
Selu
|
MH-17-011-103-001/109
(NAGTHANA (KUMBHARI))
|
1817011000NRG23301020220310963
|
30/10/2022
|
Sanjay Ramchandra Mogal
|
1817011WL023509
|
Sanjay Ramchandra Mogal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
SanjayRamchandraMogal
|
(000000)
|
|
18
|
Selu
|
MH-17-011-103-001/146
(NAGTHANA (KUMBHARI))
|
1817011000NRG23301020220310965
|
30/10/2022
|
nirmala
|
1817011WL023509
|
nirmala
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
nirmala
|
(000000)
|
|
19
|
Selu
|
MH-17-011-103-001/248
(NAGTHANA (KUMBHARI))
|
1817011000NRG23301020220310969
|
30/10/2022
|
Vikas Mokinda Shinde
|
1817011WL023509
|
Vikas Mokinda Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518801
|
|
VikasMokindaShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|