|
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-33-005-018-001/362
(BODHALBODI)
|
1833005000NRG24050620230153890
|
05/06/2023
|
Ratna Ravindra Thakare
|
1833005WL005742
|
Ratna Ravindra Thakare
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
N06230082AD25
|
|
Ratna Ravindra Thakare
|
()
|
|
2
|
Salekasa
|
MH-33-005-028-004/331
(DAREKASA)
|
1833005000NRG24050620230153485
|
05/06/2023
|
Mukta Raman Bhalavi
|
1833005WL005712
|
Mukta Raman Bhalavi
|
00051
|
MAHB0000554
|
1104
|
1104
|
Rejected
|
09/06/2023
|
|
N06230082AD20
|
Account closed
|
|
|
|
3
|
Salekasa
|
MH-33-005-028-004/360
(DAREKASA)
|
1833005000NRG24050620230153519
|
05/06/2023
|
NISHA CHHOTU MARKAM
|
1833005WL005712
|
NISHA CHHOTU MARKAM
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
N06230082AD1F
|
|
NISHA CHHOTU MARKAM
|
()
|
|
4
|
Salekasa
|
MH-33-005-028-004/378
(DAREKASA)
|
1833005000NRG24050620230153528
|
05/06/2023
|
Jitendra Mangalsing Dhurve
|
1833005WL005712
|
Jitendra Mangalsing Dhurve
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD1D
|
|
Jitendra Mangalsing Dhurve
|
()
|
|
5
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24050620230153549
|
05/06/2023
|
Prabhabai Dilip Markam
|
1833005WL005712
|
Prabhabai Dilip Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD22
|
|
Prabhabai Dilip Markam
|
()
|
|
6
|
Salekasa
|
MH-33-005-028-004/398
(DAREKASA)
|
1833005000NRG24050620230153558
|
05/06/2023
|
Sarasvati Krishna Madavi
|
1833005WL005712
|
Sarasvati Krishna Madavi
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD23
|
|
Sarasvati Krishna Madavi
|
()
|
|
7
|
Salekasa
|
MH-33-005-028-004/401
(DAREKASA)
|
1833005000NRG24050620230153561
|
05/06/2023
|
Mamta Chaganlal Tekam
|
1833005WL005712
|
Mamta Chaganlal Tekam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD1E
|
|
Mamta Chaganlal Tekam
|
()
|
|
8
|
Salekasa
|
MH-33-005-028-004/407
(DAREKASA)
|
1833005000NRG24050620230153565
|
05/06/2023
|
JYOTI CHANDULAL NAMURTE
|
1833005WL005712
|
JYOTI CHANDULAL NAMURTE
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
09/06/2023
|
|
N06230082AD24
|
|
JYOTI CHANDULAL NAMURTE
|
()
|
|
9
|
Salekasa
|
MH-33-005-028-004/716
(DAREKASA)
|
1833005000NRG24050620230153589
|
05/06/2023
|
Shankarlal Tekam
|
1833005WL005712
|
Shankarlal Tekam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD21
|
|
Shankarlal Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-028-005/210
(DAREKASA)
|
1833005000NRG24050620230153644
|
05/06/2023
|
Gangawati Madan Kumbhare
|
1833005WL005712
|
Gangawati Madan Kumbhare
|
00415
|
SBIN0005427
|
1275
|
1275
|
Processed
|
09/06/2023
|
|
N06230082AD27
|
|
MR MADANLAL UDELAL KUMBHARE
|
()
|
|
11
|
Salekasa
|
MH-33-005-028-005/438
(DAREKASA)
|
1833005000NRG24050620230153658
|
05/06/2023
|
Indirabai Kailash Pandhare
|
1833005WL005712
|
Indirabai Kailash Pandhare
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
09/06/2023
|
|
N06230082AD26
|
|
MRS INDIRABAI KAILASH PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-028-004/393
(DAREKASA)
|
1833005000NRG24050620230153552
|
05/06/2023
|
Kumar Amarlal Idpate
|
1833005WL005712
|
Kumar Amarlal Idpate
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
N06230082AD1B
|
|
Kumar Amarlal Idpate
|
()
|
|
13
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG24050620230153597
|
05/06/2023
|
Malan Shamlal Madavi
|
1833005WL005712
|
Malan Shamlal Madavi
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
N06230082AD1A
|
|
Malan Shamlal Madavi
|
()
|
|
14
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG24050620230153629
|
05/06/2023
|
Durga Dinesh Puram
|
1833005WL005712
|
Durga Dinesh Puram
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
N06230082AD1C
|
|
Durga Dinesh Puram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15618
|
15618
|
|
|
|
|
|
|
|