|
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
|
Salekasa
|
MH-33-005-028-001/274
(DAREKASA)
|
1833005000NRG24230220241072935
|
27/02/2024
|
Usha Anil Kunjam
|
1833005WL0035054
|
Usha Anil Kunjam
|
00051
|
MAHB0000554
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1153348796
|
|
Usha Anil Kunjam
|
()
|
|
2
|
Salekasa
|
MH-33-005-028-001/274
(DAREKASA)
|
1833005000NRG24230220241072936
|
27/02/2024
|
Usha Anil Kunjam
|
1833005WL0035054
|
Usha Anil Kunjam
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
01/03/2024
|
|
1153348795
|
|
Usha Anil Kunjam
|
()
|
|
3
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072937
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
1128
|
1128
|
Rejected
|
01/03/2024
|
|
1153348783
|
Account Closed
|
|
|
|
4
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072938
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
915
|
915
|
Rejected
|
01/03/2024
|
|
1153348785
|
Account Closed
|
|
|
|
5
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072939
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
378
|
378
|
Rejected
|
01/03/2024
|
|
1153348786
|
Account Closed
|
|
|
|
6
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072940
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
382
|
382
|
Rejected
|
01/03/2024
|
|
1153348788
|
Account Closed
|
|
|
|
7
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072941
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
175
|
175
|
Rejected
|
01/03/2024
|
|
1153348784
|
Account Closed
|
|
|
|
8
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG24230220241072942
|
27/02/2024
|
Pustakala Mahavir Padoti
|
1833005WL0035054
|
Pustakala Mahavir Padoti
|
00051
|
MAHB0000554
|
955
|
955
|
Rejected
|
01/03/2024
|
|
1153348787
|
Account Closed
|
|
|
|
9
|
Salekasa
|
MH-33-005-028-002/109
(DAREKASA)
|
1833005000NRG24230220241072943
|
27/02/2024
|
GENDABAI AMARLAL KODAVATI
|
1833005WL0035054
|
GENDABAI AMARLAL KODAVATI
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
01/03/2024
|
|
1153348805
|
|
GENDABAI AMARLAL KODAVATI
|
()
|
|
10
|
Salekasa
|
MH-33-005-028-002/109
(DAREKASA)
|
1833005000NRG24230220241072944
|
27/02/2024
|
GENDABAI AMARLAL KODAVATI
|
1833005WL0035054
|
GENDABAI AMARLAL KODAVATI
|
00051
|
MAHB0000554
|
756
|
756
|
Processed
|
01/03/2024
|
|
1153348806
|
|
GENDABAI AMARLAL KODAVATI
|
()
|
|
11
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072945
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
885
|
885
|
Processed
|
01/03/2024
|
|
1153348791
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
12
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072946
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
860
|
860
|
Processed
|
01/03/2024
|
|
1153348792
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
13
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072947
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
688
|
688
|
Processed
|
01/03/2024
|
|
1153348793
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
14
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072948
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
579
|
579
|
Processed
|
01/03/2024
|
|
1153348789
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
15
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072949
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
1086
|
1086
|
Processed
|
01/03/2024
|
|
1153348790
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
16
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG24230220241072950
|
27/02/2024
|
Priyanka Shishupal Kumbhare
|
1833005WL0035054
|
Priyanka Shishupal Kumbhare
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
01/03/2024
|
|
1153348794
|
|
Priyanka Shishupal Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24210220241058470
|
27/02/2024
|
NARESH MOHANLAL UIKEY
|
1833005WL0034729
|
NARESH MOHANLAL UIKEY
|
00051
|
MAHB0000752
|
495
|
495
|
Processed
|
01/03/2024
|
|
1153348802
|
|
NARESH MOHANLAL UIKEY
|
()
|
|
18
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24210220241058471
|
27/02/2024
|
NARESH MOHANLAL UIKEY
|
1833005WL0034729
|
NARESH MOHANLAL UIKEY
|
00051
|
MAHB0000752
|
1290
|
1290
|
Processed
|
01/03/2024
|
|
1153348801
|
|
NARESH MOHANLAL UIKEY
|
()
|
|
19
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG24220220241064507
|
27/02/2024
|
Devagana yograj Yerne
|
1833005WL0034831
|
Devagana yograj Yerne
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
01/03/2024
|
|
1153348804
|
|
Devagana yograj Yerne
|
()
|
|
20
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG24220220241064508
|
27/02/2024
|
Devagana yograj Yerne
|
1833005WL0034831
|
Devagana yograj Yerne
|
00051
|
MAHB0000752
|
655
|
655
|
Processed
|
01/03/2024
|
|
1153348803
|
|
Devagana yograj Yerne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
21
|
Salekasa
|
MH-33-005-005-001/227
(KAVRABAND)
|
1833005000NRG24200220241045033
|
27/02/2024
|
Bindabai Ganesh Dashariya
|
1833005WL0034486
|
Bindabai Ganesh Dashariya
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
01/03/2024
|
|
1153348799
|
|
MRS BINDABAI GANESH DASHARIYA
|
()
|
|
22
|
Salekasa
|
MH-33-005-005-004/186
(KAVRABAND)
|
1833005000NRG24200220241045034
|
27/02/2024
|
Kishanabai Bisaram Dasariya
|
1833005WL0034486
|
Kishanabai Bisaram Dasariya
|
00415
|
SBIN0005427
|
665
|
665
|
Processed
|
01/03/2024
|
|
1153348800
|
|
MISS KISANABAI BISRAM DASARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
23
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG24230220241072933
|
27/02/2024
|
Sushilabai I. Ratone
|
1833005WL0035054
|
Sushilabai I. Ratone
|
00540
|
BKID0WAINGB
|
955
|
955
|
Rejected
|
01/03/2024
|
|
1153348798
|
Account Closed
|
|
|
|
24
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG24230220241072934
|
27/02/2024
|
Sushilabai I. Ratone
|
1833005WL0035054
|
Sushilabai I. Ratone
|
00540
|
BKID0WAINGB
|
382
|
382
|
Rejected
|
01/03/2024
|
|
1153348797
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-023-001/122
(TIRKHEDI)
|
1833005000NRG24230220241072951
|
27/02/2024
|
Hiran B.Tawade
|
1833005WL0035055
|
Hiran B.Tawade
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
01/03/2024
|
|
1153348781
|
|
Hiran B.Tawade
|
()
|
|
26
|
Salekasa
|
MH-33-005-023-001/122
(TIRKHEDI)
|
1833005000NRG24230220241072952
|
27/02/2024
|
Hiran B.Tawade
|
1833005WL0035055
|
Hiran B.Tawade
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/03/2024
|
|
1153348782
|
|
Hiran B.Tawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19781
|
19781
|
|
|
|
|
|
|
|