|
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-33-005-018-001/117
(BODHALBODI)
|
1833005000NRG24280920230696998
|
28/09/2023
|
Mehatar Dashrath Raut
|
1833005WL023067
|
Mehatar Dashrath Raut
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230246863
|
|
Mr. MEHTAR DASHRATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/149
(BODHALBODI)
|
1833005000NRG24280920230696999
|
28/09/2023
|
Chamaru Govinda Thakare
|
1833005WL023067
|
Chamaru Govinda Thakare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230246865
|
|
Mr. Chanbaru Govinda Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-018-001/153
(BODHALBODI)
|
1833005000NRG24280920230697000
|
28/09/2023
|
Dilip Isharam Bahekar
|
1833005WL023067
|
Dilip Isharam Bahekar
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230246862
|
|
Mr. DILIP ISRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG24280920230697001
|
28/09/2023
|
Bhumeshwar Chandanlal Pathode
|
1833005WL023067
|
Bhumeshwar Chandanlal Pathode
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230246864
|
|
MR BHUMESHWAR CHANDANLAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-018-001/34
(BODHALBODI)
|
1833005000NRG24280920230697002
|
28/09/2023
|
gyaniram bahekar
|
1833005WL023067
|
gyaniram bahekar
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230246859
|
|
Mr. GYARISRAM BAJIRAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-030-001/859
(SONPURI)
|
1833005000NRG24280920230697004
|
28/09/2023
|
Kuwarlal Harichand Mahule
|
1833005WL023067
|
Kuwarlal Harichand Mahule
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230246860
|
|
MR KUVARLAL HARICHAND MAHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-019-002/693
(GIROLA)
|
1833005000NRG24280920230697003
|
28/09/2023
|
Natthuji Sitaram Khursunge
|
1833005WL023067
|
Natthuji Sitaram Khursunge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230246861
|
|
Mr. NATTHU SITARAM KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|