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-33-005-028-003/101 (DAREKASA)
|
1833005000NRG24160520230055118
|
16/05/2023
|
Mansi Maniram Madavi
|
1833005WL002565
|
Mansi Maniram Madavi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
20/05/2023
|
|
N052301CB4B2B
|
|
Mansi Maniram Madavi
|
()
|
2
|
Salekasa
|
MH-33-005-039-001/427 (MANHAGAD)
|
1833005000NRG24160520230055323
|
16/05/2023
|
Lata Chhaganlal Vatti
|
1833005WL002568
|
Lata Chhaganlal Vatti
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
20/05/2023
|
|
N052301CB4B2C
|
|
Lata Chhaganlal Vatti
|
()
|
3
|
Salekasa
|
MH-33-005-039-002/332 (MANHAGAD)
|
1833005000NRG24160520230055249
|
16/05/2023
|
Komal Rajesh Uikay
|
1833005WL002566
|
Komal Rajesh Uikay
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
20/05/2023
|
|
N052301CB4B2D
|
|
Komal Rajesh Uikay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-033-001/249 (BIJEPAR)
|
1833005000NRG24160520230055037
|
16/05/2023
|
Ratanlkala bhalavi
|
1833005WL002564
|
Ratanlkala bhalavi
|
00051
|
MAHB0001039
|
564
|
564
|
Processed
|
20/05/2023
|
|
N052301CB4B2E
|
|
Ratanlkala bhalavi
|
()
|
5
|
Salekasa
|
MH-33-005-033-001/291 (BIJEPAR)
|
1833005000NRG24160520230055043
|
16/05/2023
|
Devangana P.Tawade
|
1833005WL002564
|
Devangana P.Tawade
|
00051
|
MAHB0001039
|
705
|
705
|
Processed
|
20/05/2023
|
|
N052301CB4B36
|
|
Devangana P.Tawade
|
()
|
6
|
Salekasa
|
MH-33-005-033-001/38 (BIJEPAR)
|
1833005000NRG24160520230055048
|
16/05/2023
|
Hiranbai P. Kumbhare
|
1833005WL002564
|
Hiranbai P. Kumbhare
|
00051
|
MAHB0001039
|
705
|
705
|
Processed
|
20/05/2023
|
|
N052301CB4B37
|
|
Hiranbai P. Kumbhare
|
()
|
7
|
Salekasa
|
MH-33-005-033-001/51 (BIJEPAR)
|
1833005000NRG24160520230055056
|
16/05/2023
|
Anurata Syamrao bhadarkar
|
1833005WL002564
|
Anurata Syamrao bhadarkar
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
20/05/2023
|
|
N052301CB4B30
|
|
Anurata Syamrao bhadarkar
|
()
|
8
|
Salekasa
|
MH-33-005-033-001/635 (BIJEPAR)
|
1833005000NRG24160520230055066
|
16/05/2023
|
Geeta Vasant Kumbhare
|
1833005WL002564
|
Geeta Vasant Kumbhare
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
20/05/2023
|
|
N052301CB4B34
|
|
Geeta Vasant Kumbhare
|
()
|
9
|
Salekasa
|
MH-33-005-033-001/87 (BIJEPAR)
|
1833005000NRG24160520230055085
|
16/05/2023
|
Likheram Partethi
|
1833005WL002564
|
Likheram Partethi
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
20/05/2023
|
|
N052301CB4B35
|
|
Likheram Partethi
|
()
|
10
|
Salekasa
|
MH-33-005-033-001/90 (BIJEPAR)
|
1833005000NRG24160520230055089
|
16/05/2023
|
Jyoti Shiva Markam
|
1833005WL002564
|
Jyoti Shiva Markam
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
20/05/2023
|
|
N052301CB4B33
|
|
Jyoti Shiva Markam
|
()
|
11
|
Salekasa
|
MH-33-005-039-001/361 (MANHAGAD)
|
1833005000NRG24160520230055197
|
16/05/2023
|
Mantura Tejram Rahagdale
|
1833005WL002566
|
Mantura Tejram Rahagdale
|
00051
|
MAHB0001039
|
150
|
150
|
Processed
|
20/05/2023
|
|
N052301CB4B31
|
|
Mantura Tejram Rahagdale
|
()
|
12
|
Salekasa
|
MH-33-005-039-002/320 (MANHAGAD)
|
1833005000NRG24160520230055242
|
16/05/2023
|
Mukesh Fandulal Namurte
|
1833005WL002566
|
Mukesh Fandulal Namurte
|
00051
|
MAHB0001039
|
150
|
150
|
Processed
|
20/05/2023
|
|
N052301CB4B2F
|
|
Mukesh Fandulal Namurte
|
()
|
13
|
Salekasa
|
MH-33-005-039-002/320 (MANHAGAD)
|
1833005000NRG24160520230055243
|
16/05/2023
|
Panchashila Fandulal Namurte
|
1833005WL002566
|
Panchashila Fandulal Namurte
|
00051
|
MAHB0001039
|
450
|
450
|
Processed
|
20/05/2023
|
|
N052301CB4B32
|
|
Panchashila Fandulal Namurte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|