|
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-33-005-003-001/214
(KAHALI)
|
1833005000NRG24190620230325588
|
19/06/2023
|
Bhagrtibai Ramchandra Sulakhe
|
1833005WL008708
|
Bhagrtibai Ramchandra Sulakhe
|
00051
|
MAHB0000554
|
441
|
441
|
Processed
|
23/06/2023
|
|
N062302BC268C
|
|
Bhagrtibai Ramchandra Sulakhe
|
()
|
|
2
|
Salekasa
|
MH-33-005-003-001/229
(KAHALI)
|
1833005000NRG24190620230325601
|
19/06/2023
|
Harshila Raju Nagpure
|
1833005WL008708
|
Harshila Raju Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
23/06/2023
|
|
N062302BC268F
|
|
Harshila Raju Nagpure
|
()
|
|
3
|
Salekasa
|
MH-33-005-003-001/237
(KAHALI)
|
1833005000NRG24190620230325612
|
19/06/2023
|
Pramila
|
1833005WL008708
|
Pramila
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
23/06/2023
|
|
N062302BC268B
|
|
Pramila
|
()
|
|
4
|
Salekasa
|
MH-33-005-003-001/337
(KAHALI)
|
1833005000NRG24190620230325682
|
19/06/2023
|
Rewati Khemchand machhirke
|
1833005WL008708
|
Rewati Khemchand machhirke
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
23/06/2023
|
|
N062302BC268A
|
|
Rewati Khemchand machhirke
|
()
|
|
5
|
Salekasa
|
MH-33-005-003-001/35
(KAHALI)
|
1833005000NRG24190620230325692
|
19/06/2023
|
Kantabai Tarachand Shende
|
1833005WL008708
|
Kantabai Tarachand Shende
|
00051
|
MAHB0000554
|
441
|
441
|
Processed
|
23/06/2023
|
|
N062302BC2687
|
|
Kantabai Tarachand Shende
|
()
|
|
6
|
Salekasa
|
MH-33-005-003-001/375
(KAHALI)
|
1833005000NRG24190620230325709
|
19/06/2023
|
Kalabai Bhaulal Walthare
|
1833005WL008708
|
Kalabai Bhaulal Walthare
|
00051
|
MAHB0000554
|
147
|
147
|
Processed
|
23/06/2023
|
|
N062302BC2688
|
|
Kalabai Bhaulal Walthare
|
()
|
|
7
|
Salekasa
|
MH-33-005-003-001/474
(KAHALI)
|
1833005000NRG24190620230325764
|
19/06/2023
|
Keshrbai Devlal Pusam
|
1833005WL008708
|
Keshrbai Devlal Pusam
|
00051
|
MAHB0000554
|
441
|
441
|
Processed
|
23/06/2023
|
|
N062302BC2689
|
|
Keshrbai Devlal Pusam
|
()
|
|
8
|
Salekasa
|
MH-33-005-003-001/689
(KAHALI)
|
1833005000NRG24190620230325832
|
19/06/2023
|
Ritu Sunil Machhirke
|
1833005WL008708
|
Ritu Sunil Machhirke
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
23/06/2023
|
|
N062302BC268E
|
|
Ritu Sunil Machhirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-003-001/607
(KAHALI)
|
1833005000NRG24190620230325810
|
19/06/2023
|
Usha Samir Marbade
|
1833005WL008708
|
Usha Samir Marbade
|
00415
|
SBIN0005427
|
294
|
294
|
Processed
|
23/06/2023
|
|
N062302BC268D
|
|
MISS USHA SAMIR MARBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-009-001/107
(POBARITOLA)
|
1833005000NRG24190620230324108
|
19/06/2023
|
Savitabai Surendra Vaidh
|
1833005WL008696
|
Savitabai Surendra Vaidh
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
N062302BC2686
|
|
Savitabai Surendra Vaidh
|
()
|
|
11
|
Salekasa
|
MH-33-005-009-001/253
(POBARITOLA)
|
1833005000NRG24190620230324124
|
19/06/2023
|
Gayatri Padamlal Palewar
|
1833005WL008696
|
Gayatri Padamlal Palewar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
23/06/2023
|
|
N062302BC2685
|
|
Gayatri Padamlal Palewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8089
|
8089
|
|
|
|
|
|
|
|