|
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-33-005-020-001/102
(JAMAKODI)
|
1833005000NRG24240420230021572
|
24/04/2023
|
Tejram Ankalu Madavi
|
1833005WL001351
|
Tejram Ankalu Madavi
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065995
|
|
Mr. Tejram Ankalu Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-020-001/175
(JAMAKODI)
|
1833005000NRG24240420230021577
|
24/04/2023
|
Vandana Mitaram Aurase
|
1833005WL001351
|
Vandana Mitaram Aurase
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
11/05/2023
|
|
A130230065958
|
|
Miss. VANDANA MITARAM AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-020-001/240
(JAMAKODI)
|
1833005000NRG24240420230021589
|
24/04/2023
|
Laxmi Tilak Lilhare
|
1833005WL001351
|
Laxmi Tilak Lilhare
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065997
|
|
Mrs. LAXMIBAI TILAKCHAND LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-020-001/240-B
(JAMAKODI)
|
1833005000NRG24240420230021591
|
24/04/2023
|
Anita Ishwar Lilhare
|
1833005WL001351
|
Anita Ishwar Lilhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065996
|
|
M/s. Anita Ishwar Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-020-001/268
(JAMAKODI)
|
1833005000NRG24240420230021594
|
24/04/2023
|
Rukhmini Ganesh Vishvakarma
|
1833005WL001351
|
Rukhmini Ganesh Vishvakarma
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065957
|
|
Mr. RUKHMANI GANESH VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-020-001/32
(JAMAKODI)
|
1833005000NRG24240420230021597
|
24/04/2023
|
kalabai Balwant somwane
|
1833005WL001351
|
kalabai Balwant somwane
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065999
|
|
Mrs. Kala Batwant Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-020-001/386
(JAMAKODI)
|
1833005000NRG24240420230021601
|
24/04/2023
|
Sangita Indrapal Gavad
|
1833005WL001351
|
Sangita Indrapal Gavad
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065998
|
|
M/s. SANGITA INDRAPAL GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-020-001/4
(JAMAKODI)
|
1833005000NRG24240420230021606
|
24/04/2023
|
shriram sakan gavande
|
1833005WL001351
|
shriram sakan gavande
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065994
|
|
Mr. SHRIRAM SAKAN GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-020-001/10
(JAMAKODI)
|
1833005000NRG24240420230021570
|
24/04/2023
|
Shobha Chamrulal Bijewar
|
1833005WL001351
|
Shobha Chamrulal Bijewar
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065965
|
|
MRS SHOBHA CHAMRULAL BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salekasa
|
MH-33-005-020-001/102
(JAMAKODI)
|
1833005000NRG24240420230021573
|
24/04/2023
|
Fulibai Madavi
|
1833005WL001351
|
Fulibai Madavi
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
11/05/2023
|
|
A130230065959
|
|
FULBAI TEJRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Salekasa
|
MH-33-005-020-001/21-A
(JAMAKODI)
|
1833005000NRG24240420230021588
|
24/04/2023
|
Anita Diwakar Musahe
|
1833005WL001351
|
Anita Diwakar Musahe
|
00415
|
SBIN0005427
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065962
|
|
MISS ANITABAI DIVAKAR MUSAHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-020-001/268
(JAMAKODI)
|
1833005000NRG24240420230021593
|
24/04/2023
|
Sushila Ganesh Vshvkarma
|
1833005WL001351
|
Sushila Ganesh Vshvkarma
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065963
|
|
MRS SHUSHILA GANESH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-020-001/272
(JAMAKODI)
|
1833005000NRG24240420230021595
|
24/04/2023
|
Gitabai Babulal Lanjewar
|
1833005WL001351
|
Gitabai Babulal Lanjewar
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065964
|
|
MRS GEETABAI BABULAL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-020-001/38-A
(JAMAKODI)
|
1833005000NRG24240420230021600
|
24/04/2023
|
Vandna Rajkumar Yede
|
1833005WL001351
|
Vandna Rajkumar Yede
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065960
|
|
MISS VANDNA RAJKUMAR YEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-020-001/388
(JAMAKODI)
|
1833005000NRG24240420230021603
|
24/04/2023
|
Naneswari Prakash Yede
|
1833005WL001351
|
Naneswari Prakash Yede
|
00415
|
SBIN0005427
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065961
|
|
MISS NANESHWARI PRAKASH YEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salekasa
|
MH-33-005-020-001/47
(JAMAKODI)
|
1833005000NRG24240420230021610
|
24/04/2023
|
Shivcharan Barelal Madavi
|
1833005WL001351
|
Shivcharan Barelal Madavi
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230066003
|
|
MR SHIVCHARAN BARELAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-020-001/101
(JAMAKODI)
|
1833005000NRG24240420230021571
|
24/04/2023
|
Krushnabai Ghanshyam Aurase
|
1833005WL001351
|
Krushnabai Ghanshyam Aurase
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065983
|
|
KRUSHNABAI GHANSHYAM AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Salekasa
|
MH-33-005-020-001/103
(JAMAKODI)
|
1833005000NRG24240420230021574
|
24/04/2023
|
Urmila Shankar Mahule
|
1833005WL001351
|
Urmila Shankar Mahule
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065969
|
|
URMILA SHANKAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Salekasa
|
MH-33-005-020-001/134
(JAMAKODI)
|
1833005000NRG24240420230021575
|
24/04/2023
|
shushila sonwane
|
1833005WL001351
|
shushila sonwane
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065975
|
|
SUSHILA RAVIKUMAR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Salekasa
|
MH-33-005-020-001/152
(JAMAKODI)
|
1833005000NRG24240420230021576
|
24/04/2023
|
Urmila .R.Yede
|
1833005WL001351
|
Urmila .R.Yede
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065972
|
|
URMILA ROSHAN YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG24240420230021578
|
24/04/2023
|
Vachhala Shamrao Raut
|
1833005WL001351
|
Vachhala Shamrao Raut
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065987
|
|
VACCHALA SHAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Salekasa
|
MH-33-005-020-001/182
(JAMAKODI)
|
1833005000NRG24240420230021579
|
24/04/2023
|
Sansarilal Sukhram Sonwane
|
1833005WL001351
|
Sansarilal Sukhram Sonwane
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065976
|
|
SANSARILAL SUKHRAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24240420230021580
|
24/04/2023
|
Dilip Sansarilal Sonwane
|
1833005WL001351
|
Dilip Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230066000
|
|
DILIP SANSARILAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24240420230021581
|
24/04/2023
|
Nilabai Dilip Sonwane
|
1833005WL001351
|
Nilabai Dilip Sonwane
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065982
|
|
NILA DILIP SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24240420230021582
|
24/04/2023
|
Arun Sansarilal Sonwane
|
1833005WL001351
|
Arun Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065978
|
|
Mr. ARUN KUMAR SANSARILAL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24240420230021583
|
24/04/2023
|
Sugrata Arun Sonwane
|
1833005WL001351
|
Sugrata Arun Sonwane
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065984
|
|
SUGRATABAI ARUN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Salekasa
|
MH-33-005-020-001/198
(JAMAKODI)
|
1833005000NRG24240420230021584
|
24/04/2023
|
Parvati shobhelal Raut
|
1833005WL001351
|
Parvati shobhelal Raut
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065985
|
|
PARBATABAI SHOBELAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Salekasa
|
MH-33-005-020-001/203
(JAMAKODI)
|
1833005000NRG24240420230021585
|
24/04/2023
|
Kantibai Radheshyam Aurase
|
1833005WL001351
|
Kantibai Radheshyam Aurase
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065966
|
|
KANTABAI RADHESHYAM AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Salekasa
|
MH-33-005-020-001/203
(JAMAKODI)
|
1833005000NRG24240420230021586
|
24/04/2023
|
Radyshyam
|
1833005WL001351
|
Radyshyam
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065967
|
|
RADESHAYM KISAN AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Salekasa
|
MH-33-005-020-001/21
(JAMAKODI)
|
1833005000NRG24240420230021587
|
24/04/2023
|
Sevantabai Baliram Musahe
|
1833005WL001351
|
Sevantabai Baliram Musahe
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230066002
|
|
SEWANTABAI BALIRAM MUSAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Salekasa
|
MH-33-005-020-001/240-A
(JAMAKODI)
|
1833005000NRG24240420230021590
|
24/04/2023
|
Seema Ramkishor Lilahare
|
1833005WL001351
|
Seema Ramkishor Lilahare
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065977
|
|
SEEMA RAMKISHOR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Salekasa
|
MH-33-005-020-001/255
(JAMAKODI)
|
1833005000NRG24240420230021592
|
24/04/2023
|
Chaitibai Madavi
|
1833005WL001351
|
Chaitibai Madavi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065980
|
|
CHAITIBAI MANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Salekasa
|
MH-33-005-020-001/375
(JAMAKODI)
|
1833005000NRG24240420230021598
|
24/04/2023
|
Channu Mulchand Bhoyar
|
1833005WL001351
|
Channu Mulchand Bhoyar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230066001
|
|
CHHANNUBAI MULCHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Salekasa
|
MH-33-005-020-001/38
(JAMAKODI)
|
1833005000NRG24240420230021599
|
24/04/2023
|
Sirwanta Mohanlal Yede
|
1833005WL001351
|
Sirwanta Mohanlal Yede
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065974
|
|
SHIRWANTA MOHAN YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Salekasa
|
MH-33-005-020-001/39
(JAMAKODI)
|
1833005000NRG24240420230021604
|
24/04/2023
|
Lalita Chunnilal Raut
|
1833005WL001351
|
Lalita Chunnilal Raut
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065988
|
|
LALITA CHUNNILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-020-001/395
(JAMAKODI)
|
1833005000NRG24240420230021605
|
24/04/2023
|
Rina Jiyalal Vatti
|
1833005WL001351
|
Rina Jiyalal Vatti
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
11/05/2023
|
|
A130230065990
|
|
RINA JIYALAL VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Salekasa
|
MH-33-005-020-001/4
(JAMAKODI)
|
1833005000NRG24240420230021607
|
24/04/2023
|
Sushila shreeram gavande
|
1833005WL001351
|
Sushila shreeram gavande
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065989
|
|
SUSHILABAI SHRIRAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Salekasa
|
MH-33-005-020-001/44
(JAMAKODI)
|
1833005000NRG24240420230021608
|
24/04/2023
|
Binda Nirmal Uikey
|
1833005WL001351
|
Binda Nirmal Uikey
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065970
|
|
BINDA NIRMALA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-020-001/47
(JAMAKODI)
|
1833005000NRG24240420230021609
|
24/04/2023
|
Kushama Shivcharan Madavi
|
1833005WL001351
|
Kushama Shivcharan Madavi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065992
|
|
KUSMABAI SHIVCHARAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Salekasa
|
MH-33-005-020-001/48
(JAMAKODI)
|
1833005000NRG24240420230021611
|
24/04/2023
|
Bhaiwanta Jiwan Aurase
|
1833005WL001351
|
Bhaiwanta Jiwan Aurase
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065971
|
|
AYAWANTI JIWAN AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Salekasa
|
MH-33-005-020-001/49
(JAMAKODI)
|
1833005000NRG24240420230021612
|
24/04/2023
|
Jaitura Parasram Bhoyar
|
1833005WL001351
|
Jaitura Parasram Bhoyar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065968
|
|
JAITURABAI PARASRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Salekasa
|
MH-33-005-020-001/50
(JAMAKODI)
|
1833005000NRG24240420230021613
|
24/04/2023
|
Kuwariya Rajau Bhodi
|
1833005WL001351
|
Kuwariya Rajau Bhodi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065986
|
|
KUWARIYABAI RAJAU BHONDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Salekasa
|
MH-33-005-020-001/50
(JAMAKODI)
|
1833005000NRG24240420230021614
|
24/04/2023
|
Ramkishor R.Bhodi
|
1833005WL001351
|
Ramkishor R.Bhodi
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
11/05/2023
|
|
A130230065993
|
|
RAMKISHOR RAJAU BHONDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Salekasa
|
MH-33-005-020-001/68
(JAMAKODI)
|
1833005000NRG24240420230021615
|
24/04/2023
|
Prabha mohule
|
1833005WL001351
|
Prabha mohule
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065979
|
|
PRABHABAI SHOBHELAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Salekasa
|
MH-33-005-020-001/68-A
(JAMAKODI)
|
1833005000NRG24240420230021616
|
24/04/2023
|
Lila Sunil Mahule
|
1833005WL001351
|
Lila Sunil Mahule
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065981
|
|
LILA SUNIL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Salekasa
|
MH-33-005-020-001/91
(JAMAKODI)
|
1833005000NRG24240420230021617
|
24/04/2023
|
Reshami Laxman Aurase
|
1833005WL001351
|
Reshami Laxman Aurase
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230065973
|
|
RESHMIBAI LAXMAN AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-020-001/95
(JAMAKODI)
|
1833005000NRG24240420230021618
|
24/04/2023
|
Pankaj machaye
|
1833005WL001351
|
Pankaj machaye
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
11/05/2023
|
|
A130230065991
|
|
PANKAJ RAMCHAND MACHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20445
|
20445
|
|
|
|
|
|
|
|