|
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-33-005-010-002/28
(LATORI)
|
1833005000NRG24300620230511089
|
30/06/2023
|
Motilal Mangal Damahe
|
1833005WL010860
|
Motilal Mangal Damahe
|
00051
|
MAHB0000554
|
149
|
149
|
Processed
|
10/07/2023
|
|
N0723003D40E8
|
|
Motilal Mangal Damahe
|
()
|
|
2
|
Salekasa
|
MH-33-005-017-001/354
(BINZLI)
|
1833005000NRG24300620230503163
|
30/06/2023
|
Dilipkumar Mansaram Tambore
|
1833005WL010789
|
Dilipkumar Mansaram Tambore
|
00051
|
MAHB0000554
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40E7
|
|
Dilipkumar Mansaram Tambore
|
()
|
|
3
|
Salekasa
|
MH-33-005-025-001/3
(DHANOLI)
|
1833005000NRG24300620230510523
|
30/06/2023
|
Amrutlal Devaji Baghele
|
1833005WL010854
|
Amrutlal Devaji Baghele
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
10/07/2023
|
|
N0723003D40D6
|
|
Amrutlal Devaji Baghele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-007-002/27
(LOHARA)
|
1833005000NRG24300620230512344
|
30/06/2023
|
Jagan Fattulal Shahare
|
1833005WL010875
|
Jagan Fattulal Shahare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
10/07/2023
|
|
N0723003D40E6
|
|
Jagan Fattulal Shahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-010-001/272
(LATORI)
|
1833005000NRG24300620230512036
|
30/06/2023
|
Hemlata Aasharam Moadekar
|
1833005WL010872
|
Hemlata Aasharam Moadekar
|
00415
|
SBIN0005427
|
370
|
370
|
Processed
|
10/07/2023
|
|
N0723003D40E2
|
|
MISS HEMLATA ASARAM MAUDEKAR
|
()
|
|
6
|
Salekasa
|
MH-33-005-010-001/693
(LATORI)
|
1833005000NRG24300620230511065
|
30/06/2023
|
Sunil Amarchand Machhirke
|
1833005WL010860
|
Sunil Amarchand Machhirke
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N0723003D40E5
|
|
MR SUNIL AMARCHAND MACHHIRKE
|
()
|
|
7
|
Salekasa
|
MH-33-005-010-002/496
(LATORI)
|
1833005000NRG24300620230511135
|
30/06/2023
|
Chandrakala Kailash Rakse
|
1833005WL010860
|
Chandrakala Kailash Rakse
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0723003D40F9
|
|
MRS CHANDRAKALA KAILASH RAKSHE
|
()
|
|
8
|
Salekasa
|
MH-33-005-010-002/501
(LATORI)
|
1833005000NRG24300620230511137
|
30/06/2023
|
Lakshmi Fulchand Raut
|
1833005WL010860
|
Lakshmi Fulchand Raut
|
00415
|
SBIN0005427
|
596
|
596
|
Processed
|
10/07/2023
|
|
N0723003D40F8
|
|
MRS LAKSHMI FULCHAND RAUT
|
()
|
|
9
|
Salekasa
|
MH-33-005-017-001/106
(BINZLI)
|
1833005000NRG24300620230503043
|
30/06/2023
|
Sushilabai Ramchand parasmode
|
1833005WL010789
|
Sushilabai Ramchand parasmode
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40DC
|
|
MR SUSHILABAI RAMCHAND PADSMODE
|
()
|
|
10
|
Salekasa
|
MH-33-005-017-001/183
(BINZLI)
|
1833005000NRG24300620230503066
|
30/06/2023
|
Chitrarekha Tejlal Lilhare
|
1833005WL010789
|
Chitrarekha Tejlal Lilhare
|
00415
|
SBIN0005427
|
328
|
328
|
Processed
|
10/07/2023
|
|
N0723003D40E0
|
|
MRS CHITREKHA TEJLAL LILHARE
|
()
|
|
11
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG24300620230503079
|
30/06/2023
|
Kawadulal Nagpure
|
1833005WL010789
|
Kawadulal Nagpure
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40D7
|
|
MR MR KAVDU PARDESHI NAGPURE
|
()
|
|
12
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG24300620230503080
|
30/06/2023
|
Sewanbai Kadulal Nagpure
|
1833005WL010789
|
Sewanbai Kadulal Nagpure
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40E3
|
|
MRS MRS SEVANBAI NAGPURE MR KADULAL NAGP
|
()
|
|
13
|
Salekasa
|
MH-33-005-017-001/238
(BINZLI)
|
1833005000NRG24300620230503091
|
30/06/2023
|
Sugatabai R. Ratnakar
|
1833005WL010789
|
Sugatabai R. Ratnakar
|
00415
|
SBIN0005427
|
164
|
164
|
Processed
|
10/07/2023
|
|
N0723003D40D8
|
|
MRS MRS SUGVANTABAI RATNAKAR MR RUMANLAL
|
()
|
|
14
|
Salekasa
|
MH-33-005-017-001/268
(BINZLI)
|
1833005000NRG24300620230503111
|
30/06/2023
|
Chandrakalabai Jiwanlal Mehar
|
1833005WL010789
|
Chandrakalabai Jiwanlal Mehar
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40E4
|
|
MISS MISS CHANDRAKALABAI JIVANLAL MEHAR
|
()
|
|
15
|
Salekasa
|
MH-33-005-017-001/270
(BINZLI)
|
1833005000NRG24300620230503116
|
30/06/2023
|
Pusanlal K. Lilhare
|
1833005WL010789
|
Pusanlal K. Lilhare
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40DD
|
|
MR PUSANLAL KADULAL LILHARE
|
()
|
|
16
|
Salekasa
|
MH-33-005-017-001/293
(BINZLI)
|
1833005000NRG24300620230503132
|
30/06/2023
|
Basanti Iswardas Uprade
|
1833005WL010789
|
Basanti Iswardas Uprade
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40DB
|
|
MRS BASANTIBAI ISHWARDAS UPARADE
|
()
|
|
17
|
Salekasa
|
MH-33-005-017-001/322
(BINZLI)
|
1833005000NRG24300620230503148
|
30/06/2023
|
Sukbati Amarlal Lilhare
|
1833005WL010789
|
Sukbati Amarlal Lilhare
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40F7
|
|
MISS SUKBATI AMARLAL LILHARE
|
()
|
|
18
|
Salekasa
|
MH-33-005-017-001/349
(BINZLI)
|
1833005000NRG24300620230503160
|
30/06/2023
|
Jiranbai Bhojalal Choudhari
|
1833005WL010789
|
Jiranbai Bhojalal Choudhari
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40DF
|
|
MR JIRANBAI BHOJALAL CHOUDHARI
|
()
|
|
19
|
Salekasa
|
MH-33-005-017-001/380
(BINZLI)
|
1833005000NRG24300620230503169
|
30/06/2023
|
Pramila Ramesh Neware
|
1833005WL010789
|
Pramila Ramesh Neware
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40E1
|
|
MRS PRAMILABAI RAMESH NEWARE
|
()
|
|
20
|
Salekasa
|
MH-33-005-017-001/49
(BINZLI)
|
1833005000NRG24300620230503192
|
30/06/2023
|
Sarita Santosh Dasharia
|
1833005WL010789
|
Sarita Santosh Dasharia
|
00415
|
SBIN0005427
|
328
|
328
|
Processed
|
10/07/2023
|
|
N0723003D40DA
|
|
MRS SARITA SANTOSH SADARIYA
|
()
|
|
21
|
Salekasa
|
MH-33-005-017-001/5
(BINZLI)
|
1833005000NRG24300620230503193
|
30/06/2023
|
Geeteshwari Chhanulal Nagpure
|
1833005WL010789
|
Geeteshwari Chhanulal Nagpure
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40DE
|
|
MRS GITESHWARIBAI CHHANNU NAGPURE
|
()
|
|
22
|
Salekasa
|
MH-33-005-017-001/80
(BINZLI)
|
1833005000NRG24300620230503208
|
30/06/2023
|
Panchashilabai Shankarlal Uprade
|
1833005WL010789
|
Panchashilabai Shankarlal Uprade
|
00415
|
SBIN0005427
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40D9
|
|
MISS PANCHSHILA SHANKARLAL UPRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
23
|
Salekasa
|
MH-33-005-010-001/219
(LATORI)
|
1833005000NRG24300620230510868
|
30/06/2023
|
netram Raghunath Moudekar
|
1833005WL010860
|
netram Raghunath Moudekar
|
00540
|
BKID0WAINGB
|
302
|
302
|
Processed
|
10/07/2023
|
|
N0723003D40EC
|
|
netram Raghunath Moudekar
|
()
|
|
24
|
Salekasa
|
MH-33-005-010-002/31
(LATORI)
|
1833005000NRG24300620230511093
|
30/06/2023
|
Chhabelal Cotelal Damahe
|
1833005WL010860
|
Chhabelal Cotelal Damahe
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
10/07/2023
|
|
N0723003D40E9
|
|
Chhabelal Cotelal Damahe
|
()
|
|
25
|
Salekasa
|
MH-33-005-010-002/45
(LATORI)
|
1833005000NRG24300620230511123
|
30/06/2023
|
Laldas Chetan Dasariya
|
1833005WL010860
|
Laldas Chetan Dasariya
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0723003D40F5
|
|
Laldas Chetan Dasariya
|
()
|
|
26
|
Salekasa
|
MH-33-005-010-002/59
(LATORI)
|
1833005000NRG24300620230511154
|
30/06/2023
|
Zadulal Kanahi Dudhkosare
|
1833005WL010860
|
Zadulal Kanahi Dudhkosare
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
10/07/2023
|
|
N0723003D40F0
|
|
Zadulal Kanahi Dudhkosare
|
()
|
|
27
|
Salekasa
|
MH-33-005-017-001/1
(BINZLI)
|
1833005000NRG24300620230503039
|
30/06/2023
|
Shamkuwr T. Dasriya
|
1833005WL010789
|
Shamkuwr T. Dasriya
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40ED
|
|
Shamkuwr T. Dasriya
|
()
|
|
28
|
Salekasa
|
MH-33-005-017-001/167
(BINZLI)
|
1833005000NRG24300620230503061
|
30/06/2023
|
Sobhabai R Tombare
|
1833005WL010789
|
Sobhabai R Tombare
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40F6
|
|
Sobhabai R Tombare
|
()
|
|
29
|
Salekasa
|
MH-33-005-017-001/214
(BINZLI)
|
1833005000NRG24300620230503081
|
30/06/2023
|
Indrabai
|
1833005WL010789
|
Indrabai
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40EB
|
|
Indrabai
|
()
|
|
30
|
Salekasa
|
MH-33-005-017-001/25
(BINZLI)
|
1833005000NRG24300620230503095
|
30/06/2023
|
Jankibai N Lilhare
|
1833005WL010789
|
Jankibai N Lilhare
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40F3
|
|
Jankibai N Lilhare
|
()
|
|
31
|
Salekasa
|
MH-33-005-017-001/250
(BINZLI)
|
1833005000NRG24300620230503096
|
30/06/2023
|
Kishan Bhuru Dhekwar
|
1833005WL010789
|
Kishan Bhuru Dhekwar
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
10/07/2023
|
|
N0723003D40D4
|
|
Kishan Bhuru Dhekwar
|
()
|
|
32
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG24300620230503102
|
30/06/2023
|
Indrabai Lilhare
|
1833005WL010789
|
Indrabai Lilhare
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
10/07/2023
|
|
N0723003D40F1
|
|
Indrabai Lilhare
|
()
|
|
33
|
Salekasa
|
MH-33-005-017-001/266
(BINZLI)
|
1833005000NRG24300620230503109
|
30/06/2023
|
parsu lilhare
|
1833005WL010789
|
parsu lilhare
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40EE
|
|
parsu lilhare
|
()
|
|
34
|
Salekasa
|
MH-33-005-017-001/313
(BINZLI)
|
1833005000NRG24300620230503143
|
30/06/2023
|
Pramilabai makare
|
1833005WL010789
|
Pramilabai makare
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
10/07/2023
|
|
N0723003D40EF
|
|
Pramilabai makare
|
()
|
|
35
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG24300620230503196
|
30/06/2023
|
Shantabai B. Nagpure
|
1833005WL010789
|
Shantabai B. Nagpure
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40F4
|
|
Shantabai B. Nagpure
|
()
|
|
36
|
Salekasa
|
MH-33-005-017-001/82
(BINZLI)
|
1833005000NRG24300620230503209
|
30/06/2023
|
Nirmala Zalkan Sulakhe
|
1833005WL010789
|
Nirmala Zalkan Sulakhe
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40F2
|
|
Nirmala Zalkan Sulakhe
|
()
|
|
37
|
Salekasa
|
MH-33-005-017-001/85
(BINZLI)
|
1833005000NRG24300620230503211
|
30/06/2023
|
Jivanlal Sulakhe
|
1833005WL010789
|
Jivanlal Sulakhe
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
10/07/2023
|
|
N0723003D40EA
|
|
Jivanlal Sulakhe
|
()
|
|
38
|
Salekasa
|
MH-33-005-025-001/413
(DHANOLI)
|
1833005000NRG24300620230510552
|
30/06/2023
|
Alka Shamu Meshram
|
1833005WL010854
|
Alka Shamu Meshram
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
10/07/2023
|
|
N0723003D40D5
|
|
Alka Shamu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19419
|
19419
|
|
|
|
|
|
|
|