|
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-33-005-019-001/8
(GIROLA)
|
1833005000NRG24260420230025765
|
26/04/2023
|
shantabai kosare
|
1833005WL001562
|
shantabai kosare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301EA0988
|
|
shantabai kosare
|
()
|
|
2
|
Salekasa
|
MH-33-005-019-002/331
(GIROLA)
|
1833005000NRG24260420230025767
|
26/04/2023
|
shantabi sovindrao shende
|
1833005WL001562
|
shantabi sovindrao shende
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301EA098C
|
|
shantabi sovindrao shende
|
()
|
|
3
|
Salekasa
|
MH-33-005-019-002/331
(GIROLA)
|
1833005000NRG24260420230025768
|
26/04/2023
|
Sovindrao Dayaram Shende
|
1833005WL001562
|
Sovindrao Dayaram Shende
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301EA098D
|
|
Sovindrao Dayaram Shende
|
()
|
|
4
|
Salekasa
|
MH-33-005-019-002/511
(GIROLA)
|
1833005000NRG24260420230025770
|
26/04/2023
|
Sweta Mahesh Shende
|
1833005WL001562
|
Sweta Mahesh Shende
|
00051
|
MAHB0000554
|
768
|
768
|
Processed
|
11/05/2023
|
|
N042301EA098B
|
|
Sweta Mahesh Shende
|
()
|
|
5
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG24260420230025908
|
26/04/2023
|
Rajkumar Ishwardas Ratone
|
1833005WL001568
|
Rajkumar Ishwardas Ratone
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
11/05/2023
|
|
N042301EA0989
|
|
Rajkumar Ishwardas Ratone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-034-002/286
(BAMNI)
|
1833005000NRG24260420230026198
|
26/04/2023
|
Imllabai Tulashiram Meshram
|
1833005WL001578
|
Imllabai Tulashiram Meshram
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301EA098A
|
|
MRS IMLABAI TURSIRAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-034-001/7
(BAMNI)
|
1833005000NRG24260420230026193
|
26/04/2023
|
Revantibai K.Bagde
|
1833005WL001578
|
Revantibai K.Bagde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301EA0987
|
|
Revantibai K.Bagde
|
()
|
|
8
|
Salekasa
|
MH-33-005-034-002/329
(BAMNI)
|
1833005000NRG24260420230026217
|
26/04/2023
|
Rameshlal Sadu Damahe
|
1833005WL001579
|
Rameshlal Sadu Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301EA0986
|
|
Rameshlal Sadu Damahe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10795
|
10795
|
|
|
|
|
|
|
|