|
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-33-005-039-001/127
(MANHAGAD)
|
1833005000NRG24200720230609213
|
20/07/2023
|
Pushpa Rajesh Markam
|
1833005WL014294
|
Pushpa Rajesh Markam
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735929
|
|
Mrs. Pushpatai Rajesh Markam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-039-001/131
(MANHAGAD)
|
1833005000NRG24200720230609215
|
20/07/2023
|
Parwata Nandu Masram
|
1833005WL014294
|
Parwata Nandu Masram
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735932
|
|
Mr. PARVATA NANDU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG24200720230609235
|
20/07/2023
|
Shayamrao Shobhelal Markam
|
1833005WL014294
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
21/07/2023
|
|
3634735921
|
|
Mr. SHAMRAO SUBHELAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG24200720230609234
|
20/07/2023
|
Sugratabai Shobhelal Markam
|
1833005WL014294
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
21/07/2023
|
|
3634735934
|
|
Miss. Sugratabai Shobhelal Markam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-039-001/62
(MANHAGAD)
|
1833005000NRG24200720230609237
|
20/07/2023
|
Rajkumar Ratiram Adame
|
1833005WL014294
|
Rajkumar Ratiram Adame
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
21/07/2023
|
|
3634735922
|
|
Mr. RAJKUMAR RATIRAM ADAME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-039-001/75
(MANHAGAD)
|
1833005000NRG24200720230609249
|
20/07/2023
|
Parbata Tilakchand Markam
|
1833005WL014294
|
Parbata Tilakchand Markam
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
21/07/2023
|
|
3634735925
|
|
Mr. PARBATABAI TILAKCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-039-001/75
(MANHAGAD)
|
1833005000NRG24200720230609250
|
20/07/2023
|
Tilakchand Banu Markam
|
1833005WL014294
|
Tilakchand Banu Markam
|
00051
|
MAHB0000554
|
340
|
340
|
Processed
|
21/07/2023
|
|
3634735930
|
|
Mr. TILAKCHAND BANU MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG24200720230609256
|
20/07/2023
|
amrutabai salikram adame
|
1833005WL014294
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735927
|
|
Mr. JAMUNA SHALIKRAM ADME
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG24200720230609255
|
20/07/2023
|
Salikaram Motiram Adame
|
1833005WL014294
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735926
|
|
Mr. SHALIKRAM MOTIRAM ADME
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-039-001/83
(MANHAGAD)
|
1833005000NRG24200720230609257
|
20/07/2023
|
Umanbai Kejulal Markam
|
1833005WL014294
|
Umanbai Kejulal Markam
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
21/07/2023
|
|
3634735931
|
|
Mrs. UMANBAI KEJULAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG24200720230609236
|
20/07/2023
|
Shayamkala Shobhelal Markam
|
1833005WL014294
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735933
|
|
Mrs. SHYAMKALA SHYAMRAO MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-039-001/62
(MANHAGAD)
|
1833005000NRG24200720230609238
|
20/07/2023
|
Mangalabai Rajkumar Adame
|
1833005WL014294
|
Mangalabai Rajkumar Adame
|
00051
|
MAHB0001039
|
510
|
510
|
Processed
|
21/07/2023
|
|
3634735928
|
|
Mrs. MANGALABAI RAJKUMAR ADAME
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-039-001/80
(MANHAGAD)
|
1833005000NRG24200720230609252
|
20/07/2023
|
sunitabai nmarkam
|
1833005WL014294
|
sunitabai nmarkam
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735923
|
|
Triveni Chaganlal Markam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-039-001/83
(MANHAGAD)
|
1833005000NRG24200720230609258
|
20/07/2023
|
Prabha Kejulal Markam
|
1833005WL014294
|
Prabha Kejulal Markam
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
21/07/2023
|
|
3634735924
|
|
MISS PRABHA KEJULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|