|
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-33-005-039-002/305
(MANHAGAD)
|
1833005000NRG24130720230591316
|
13/07/2023
|
Jaytura salam
|
1833005WL012982
|
Jaytura salam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075074
|
|
Miss. Jayaturabai Shyamlal Salam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-039-002/320
(MANHAGAD)
|
1833005000NRG24130720230591322
|
13/07/2023
|
Kauslyabai fandulal Narmurte
|
1833005WL012982
|
Kauslyabai fandulal Narmurte
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075076
|
|
Mrs. KAUSULBAI FANDULAL NAMURTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-039-002/336
(MANHAGAD)
|
1833005000NRG24130720230591336
|
13/07/2023
|
Shindu Kishor Tekam
|
1833005WL012982
|
Shindu Kishor Tekam
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
13/07/2023
|
|
3389075073
|
|
Mrs. SHINDU KISHOR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-039-002/336
(MANHAGAD)
|
1833005000NRG24130720230591334
|
13/07/2023
|
Zirkobai Temlal Tekam
|
1833005WL012982
|
Zirkobai Temlal Tekam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075075
|
|
Mrs. ZIRKUBAI TEMLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-039-002/339
(MANHAGAD)
|
1833005000NRG24130720230591339
|
13/07/2023
|
Anamika Harilal Bagabate
|
1833005WL012982
|
Anamika Harilal Bagabate
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
13/07/2023
|
|
3389075071
|
|
Miss. ANAMIKA HARILAL BAGHBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-039-002/339
(MANHAGAD)
|
1833005000NRG24130720230591338
|
13/07/2023
|
Lixmibai Harilal Baghbandhe
|
1833005WL012982
|
Lixmibai Harilal Baghbandhe
|
00051
|
MAHB0001039
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075072
|
|
Mrs. LAXMIBAI HARILAL BAGHBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-039-002/305
(MANHAGAD)
|
1833005000NRG24130720230591315
|
13/07/2023
|
shayamlal sadu salam
|
1833005WL012982
|
shayamlal sadu salam
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075077
|
|
SHYAMLAL SADU SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Salekasa
|
MH-33-005-039-002/336
(MANHAGAD)
|
1833005000NRG24130720230591335
|
13/07/2023
|
Temlal Motiram Tekam
|
1833005WL012982
|
Temlal Motiram Tekam
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
13/07/2023
|
|
3389075078
|
|
TEMLAL MOTIRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-039-002/330
(MANHAGAD)
|
1833005000NRG24130720230591330
|
13/07/2023
|
Tejram Kasiram Mendhe
|
1833005WL012982
|
Tejram Kasiram Mendhe
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/07/2023
|
|
3389075070
|
|
TEJRAM KASHIRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4810
|
4810
|
|
|
|
|
|
|
|