|
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-33-005-013-001/142
(GOTE)
|
1833005000NRG24120620230234105
|
13/06/2023
|
Hiranbai Damu Wadgaye
|
1833005WL007276
|
Hiranbai Damu Wadgaye
|
00051
|
MAHB0000554
|
795
|
795
|
Processed
|
17/06/2023
|
|
N062301F87057
|
|
Hiranbai Damu Wadgaye
|
()
|
|
2
|
Salekasa
|
MH-33-005-013-001/229
(GOTE)
|
1833005000NRG24120620230234161
|
13/06/2023
|
Anubai Dulichand Bhagat
|
1833005WL007276
|
Anubai Dulichand Bhagat
|
00051
|
MAHB0000554
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062301F87056
|
|
Anubai Dulichand Bhagat
|
()
|
|
3
|
Salekasa
|
MH-33-005-013-001/247
(GOTE)
|
1833005000NRG24120620230234172
|
13/06/2023
|
Rita Tejram Mordeve
|
1833005WL007276
|
Rita Tejram Mordeve
|
00051
|
MAHB0000554
|
624
|
624
|
Processed
|
17/06/2023
|
|
N062301F87052
|
|
Rita Tejram Mordeve
|
()
|
|
4
|
Salekasa
|
MH-33-005-013-001/248
(GOTE)
|
1833005000NRG24120620230234173
|
13/06/2023
|
Ranulal Dhadu Neware
|
1833005WL007276
|
Ranulal Dhadu Neware
|
00051
|
MAHB0000554
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062301F8704E
|
|
Ranulal Dhadu Neware
|
()
|
|
5
|
Salekasa
|
MH-33-005-013-001/300
(GOTE)
|
1833005000NRG24120620230234202
|
13/06/2023
|
Shantabai Ramchand Patle
|
1833005WL007276
|
Shantabai Ramchand Patle
|
00051
|
MAHB0000554
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062301F8704F
|
|
Shantabai Ramchand Patle
|
()
|
|
6
|
Salekasa
|
MH-33-005-013-001/413
(GOTE)
|
1833005000NRG24120620230234239
|
13/06/2023
|
Yogita Yograj Kevat
|
1833005WL007276
|
Yogita Yograj Kevat
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
17/06/2023
|
|
N062301F87051
|
|
Yogita Yograj Kevat
|
()
|
|
7
|
Salekasa
|
MH-33-005-013-001/418
(GOTE)
|
1833005000NRG24120620230234242
|
13/06/2023
|
Vanita Amarashih Bisen
|
1833005WL007276
|
Vanita Amarashih Bisen
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
17/06/2023
|
|
N062301F87050
|
|
Vanita Amarashih Bisen
|
()
|
|
8
|
Salekasa
|
MH-33-005-013-001/445
(GOTE)
|
1833005000NRG24120620230234249
|
13/06/2023
|
Asha Yashwant Patle
|
1833005WL007276
|
Asha Yashwant Patle
|
00051
|
MAHB0000554
|
948
|
948
|
Processed
|
17/06/2023
|
|
N062301F87055
|
|
Asha Yashwant Patle
|
()
|
|
9
|
Salekasa
|
MH-33-005-013-001/463
(GOTE)
|
1833005000NRG24120620230234255
|
13/06/2023
|
SARITABAI RAMESH SHENDE
|
1833005WL007276
|
SARITABAI RAMESH SHENDE
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
17/06/2023
|
|
N062301F87054
|
|
SARITABAI RAMESH SHENDE
|
()
|
|
10
|
Salekasa
|
MH-33-005-035-001/237
(BAJEPAR)
|
1833005000NRG24120620230234369
|
13/06/2023
|
laxmi J Bahekar
|
1833005WL007278
|
laxmi J Bahekar
|
00051
|
MAHB0000554
|
468
|
468
|
Processed
|
17/06/2023
|
|
N062301F87053
|
|
laxmi J Bahekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-013-001/80
(GOTE)
|
1833005000NRG24120620230234283
|
13/06/2023
|
Kajal Shailesh Katre
|
1833005WL007276
|
Kajal Shailesh Katre
|
00051
|
MAHB0000752
|
785
|
785
|
Processed
|
17/06/2023
|
|
N062301F87061
|
|
Kajal Shailesh Katre
|
()
|
|
12
|
Salekasa
|
MH-33-005-035-001/172
(BAJEPAR)
|
1833005000NRG24120620230234353
|
13/06/2023
|
Sewanta Purushottam Bahekar
|
1833005WL007278
|
Sewanta Purushottam Bahekar
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
17/06/2023
|
|
N062301F8705C
|
|
Sewanta Purushottam Bahekar
|
()
|
|
13
|
Salekasa
|
MH-33-005-035-001/210
(BAJEPAR)
|
1833005000NRG24120620230234363
|
13/06/2023
|
Maroti Funde
|
1833005WL007278
|
Maroti Funde
|
00051
|
MAHB0000752
|
792
|
792
|
Processed
|
17/06/2023
|
|
N062301F8705B
|
|
Maroti Funde
|
()
|
|
14
|
Salekasa
|
MH-33-005-035-001/270
(BAJEPAR)
|
1833005000NRG24120620230234382
|
13/06/2023
|
Nirmalabai Parmanand Funde
|
1833005WL007278
|
Nirmalabai Parmanand Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2023
|
|
N062301F87062
|
|
Nirmalabai Parmanand Funde
|
()
|
|
15
|
Salekasa
|
MH-33-005-035-001/317
(BAJEPAR)
|
1833005000NRG24120620230234392
|
13/06/2023
|
Anantaram alakadeve
|
1833005WL007278
|
Anantaram alakadeve
|
00051
|
MAHB0000752
|
716
|
716
|
Processed
|
17/06/2023
|
|
N062301F87058
|
|
Anantaram alakadeve
|
()
|
|
16
|
Salekasa
|
MH-33-005-035-001/317
(BAJEPAR)
|
1833005000NRG24120620230234393
|
13/06/2023
|
Sarswatabai alakadeve
|
1833005WL007278
|
Sarswatabai alakadeve
|
00051
|
MAHB0000752
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
N062301F87059
|
|
Sarswatabai alakadeve
|
()
|
|
17
|
Salekasa
|
MH-33-005-035-001/323
(BAJEPAR)
|
1833005000NRG24120620230234396
|
13/06/2023
|
Anjubai U. Chute
|
1833005WL007278
|
Anjubai U. Chute
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
17/06/2023
|
|
N062301F87063
|
|
Anjubai U. Chute
|
()
|
|
18
|
Salekasa
|
MH-33-005-035-001/348
(BAJEPAR)
|
1833005000NRG24120620230234401
|
13/06/2023
|
Laxman Natthu Bramhankar
|
1833005WL007278
|
Laxman Natthu Bramhankar
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
17/06/2023
|
|
N062301F8705D
|
|
Laxman Natthu Bramhankar
|
()
|
|
19
|
Salekasa
|
MH-33-005-035-001/352
(BAJEPAR)
|
1833005000NRG24120620230234403
|
13/06/2023
|
Sima Dindayal Bramhankar
|
1833005WL007278
|
Sima Dindayal Bramhankar
|
00051
|
MAHB0000752
|
816
|
816
|
Processed
|
17/06/2023
|
|
N062301F8705E
|
|
Sima Dindayal Bramhankar
|
()
|
|
20
|
Salekasa
|
MH-33-005-035-001/407
(BAJEPAR)
|
1833005000NRG24120620230234412
|
13/06/2023
|
Vandana M.Shahare
|
1833005WL007278
|
Vandana M.Shahare
|
00051
|
MAHB0000752
|
532
|
532
|
Processed
|
17/06/2023
|
|
N062301F87064
|
|
Vandana M.Shahare
|
()
|
|
21
|
Salekasa
|
MH-33-005-035-001/49
(BAJEPAR)
|
1833005000NRG24120620230234425
|
13/06/2023
|
Jageshwer M. Funde
|
1833005WL007278
|
Jageshwer M. Funde
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
17/06/2023
|
|
N062301F87060
|
|
Jageshwer M. Funde
|
()
|
|
22
|
Salekasa
|
MH-33-005-035-001/511
(BAJEPAR)
|
1833005000NRG24120620230234429
|
13/06/2023
|
Panchfula Devraj Rane
|
1833005WL007278
|
Panchfula Devraj Rane
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
17/06/2023
|
|
N062301F87065
|
|
Panchfula Devraj Rane
|
()
|
|
23
|
Salekasa
|
MH-33-005-035-001/95
(BAJEPAR)
|
1833005000NRG24120620230234446
|
13/06/2023
|
Manisha M. Chute
|
1833005WL007278
|
Manisha M. Chute
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062301F8705A
|
|
Manisha M. Chute
|
()
|
|
24
|
Salekasa
|
MH-33-005-035-001/97
(BAJEPAR)
|
1833005000NRG24120620230234448
|
13/06/2023
|
Sarsvtabai S. Sende
|
1833005WL007278
|
Sarsvtabai S. Sende
|
00051
|
MAHB0000752
|
468
|
468
|
Processed
|
17/06/2023
|
|
N062301F8705F
|
|
Sarsvtabai S. Sende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10977
|
10977
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-013-001/19
(GOTE)
|
1833005000NRG24120620230234135
|
13/06/2023
|
Dhanwantabai Dhanraj Yesansure
|
1833005WL007276
|
Dhanwantabai Dhanraj Yesansure
|
00051
|
MAHB0001039
|
942
|
942
|
Processed
|
17/06/2023
|
|
N062301F87067
|
|
Dhanwantabai Dhanraj Yesansure
|
()
|
|
26
|
Salekasa
|
MH-33-005-013-001/479
(GOTE)
|
1833005000NRG24120620230234260
|
13/06/2023
|
Pornima Umesh Shende
|
1833005WL007276
|
Pornima Umesh Shende
|
00051
|
MAHB0001039
|
942
|
942
|
Processed
|
17/06/2023
|
|
N062301F87066
|
|
Pornima Umesh Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21185
|
21185
|
|
|
|
|
|
|
|