|
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-33-005-011-001/456-A
(KOTRA)
|
1833005000NRG24220520230073942
|
23/05/2023
|
Sharda Ajay Bhoyer
|
1833005WL003319
|
Sharda Ajay Bhoyer
|
00051
|
MAHB0001039
|
408
|
408
|
Processed
|
26/05/2023
|
|
N052302C2CE51
|
|
Sharda Ajay Bhoyer
|
()
|
|
2
|
Salekasa
|
MH-33-005-011-001/634
(KOTRA)
|
1833005000NRG24220520230073969
|
23/05/2023
|
Rasika Rajesh Warkhade
|
1833005WL003319
|
Rasika Rajesh Warkhade
|
00051
|
MAHB0001039
|
306
|
306
|
Processed
|
26/05/2023
|
|
N052302C2CE4A
|
|
Rasika Rajesh Warkhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-016-001/132
(KHOLGAD)
|
1833005000NRG24230520230079402
|
23/05/2023
|
Indrabai Chaindas Mohare
|
1833005WL003550
|
Indrabai Chaindas Mohare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
N052302C2CE50
|
|
MRS INDIRABAI CHAINDAS MOHARE
|
()
|
|
4
|
Salekasa
|
MH-33-005-027-001/55
(PAOUDDHAVNA)
|
1833005000NRG24230520230079464
|
23/05/2023
|
Sonulal Gorelal Damahe
|
1833005WL003558
|
Sonulal Gorelal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
N052302C2CE4F
|
|
MR SONULAL GORELAL DAMAHE
|
()
|
|
5
|
Salekasa
|
MH-33-005-029-001/24
(PATHARI)
|
1833005000NRG24230520230076795
|
23/05/2023
|
Mohitkumar Manohardas Dasariya
|
1833005WL003392
|
Mohitkumar Manohardas Dasariya
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
N052302C2CE4E
|
|
MR MOHITKUMAR MANOHARDAS DASRIYA
|
()
|
|
6
|
Salekasa
|
MH-33-005-030-001/342
(SONPURI)
|
1833005000NRG24230520230077715
|
23/05/2023
|
Janki Ruplal Machhirke
|
1833005WL003459
|
Janki Ruplal Machhirke
|
00415
|
SBIN0005427
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302C2CE4D
|
|
MRS JANKI RUPLAL MACHHIRKE
|
()
|
|
7
|
Salekasa
|
MH-33-005-030-001/420
(SONPURI)
|
1833005000NRG24230520230077720
|
23/05/2023
|
girvardas machchirke
|
1833005WL003459
|
girvardas machchirke
|
00415
|
SBIN0005427
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302C2CE4B
|
|
MR GIRWARDAS VISNU MACHHIRAKE
|
()
|
|
8
|
Salekasa
|
MH-33-005-030-001/428
(SONPURI)
|
1833005000NRG24230520230077721
|
23/05/2023
|
Sulochna Ishulal Machhirke
|
1833005WL003459
|
Sulochna Ishulal Machhirke
|
00415
|
SBIN0005427
|
1016
|
1016
|
Processed
|
26/05/2023
|
|
N052302C2CE4C
|
|
MRS SULOCHANA YESHULAL MACHHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|