|
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-33-005-044-001/13
(MAKKATOLA)
|
1833005000NRG23110520220231484
|
11/05/2022
|
Pustkala Bhimrao Bohare
|
1833005WL003306
|
Pustkala Bhimrao Bohare
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148350
|
|
PustkalaBhimraoBohare
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-044-001/131
(MAKKATOLA)
|
1833005000NRG23110520220231485
|
11/05/2022
|
Kanta Jairam Kutir
|
1833005WL003306
|
Kanta Jairam Kutir
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148350
|
|
KantaJairamKutir
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
3
|
Salekasa
|
MH-33-005-044-001/136
(MAKKATOLA)
|
1833005000NRG23110520220231487
|
11/05/2022
|
Badkrushan P.Hukare
|
1833005WL003306
|
Badkrushan P.Hukare
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
BadkrushanP.Hukare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG23110520220231489
|
11/05/2022
|
Saroj parkash Meshram
|
1833005WL003306
|
Saroj parkash Meshram
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
SarojparkashMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-044-001/151
(MAKKATOLA)
|
1833005000NRG23110520220231490
|
11/05/2022
|
Sulochana Ghansyam Bhoyar
|
1833005WL003306
|
Sulochana Ghansyam Bhoyar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148350
|
|
SulochanaGhansyamBhoyar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
6
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG23110520220231492
|
11/05/2022
|
Imlabai Ramnath donode
|
1833005WL003306
|
Imlabai Ramnath donode
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148350
|
|
ImlabaiRamnathdonode
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG23110520220231493
|
11/05/2022
|
Sharda Chandrakumar Donode
|
1833005WL003306
|
Sharda Chandrakumar Donode
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
ShardaChandrakumarDonode
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23110520220231496
|
11/05/2022
|
Gita Sewakram Mendhe
|
1833005WL003306
|
Gita Sewakram Mendhe
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
GitaSewakramMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23110520220231495
|
11/05/2022
|
Sewakram Mahadeo Mendhe
|
1833005WL003306
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
SewakramMahadeoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-044-001/236
(MAKKATOLA)
|
1833005000NRG23110520220231500
|
11/05/2022
|
Jiranbai Gopichand Dhurve
|
1833005WL003306
|
Jiranbai Gopichand Dhurve
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148350
|
|
JiranbaiGopichandDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-044-001/25
(MAKKATOLA)
|
1833005000NRG23110520220231503
|
11/05/2022
|
Zingar Tulshiram Nandeshwar
|
1833005WL003306
|
Zingar Tulshiram Nandeshwar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148350
|
|
ZingarTulshiramNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG23110520220231506
|
11/05/2022
|
Vanshila I.Uikey
|
1833005WL003306
|
Vanshila I.Uikey
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
VanshilaI.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-044-001/296
(MAKKATOLA)
|
1833005000NRG23110520220231508
|
11/05/2022
|
Tara Naresh Hukare
|
1833005WL003306
|
Tara Naresh Hukare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
TaraNareshHukare
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-044-001/303
(MAKKATOLA)
|
1833005000NRG23110520220231509
|
11/05/2022
|
Pustakala Punaram Tekam
|
1833005WL003306
|
Pustakala Punaram Tekam
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148350
|
|
PustakalaPunaramTekam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-044-001/305
(MAKKATOLA)
|
1833005000NRG23110520220231510
|
11/05/2022
|
Santkala Vinod Hukare
|
1833005WL003306
|
Santkala Vinod Hukare
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
SantkalaVinodHukare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG23110520220231518
|
11/05/2022
|
Anita Rupchand Hukare
|
1833005WL003306
|
Anita Rupchand Hukare
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
AnitaRupchandHukare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG23110520220231519
|
11/05/2022
|
Dharmendra P.Raut
|
1833005WL003306
|
Dharmendra P.Raut
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
DharmendraP.Raut
|
BANK OF INDIA(508505)
|
|
18
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG23110520220231520
|
11/05/2022
|
Savita D.Raut
|
1833005WL003306
|
Savita D.Raut
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
SavitaD.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-044-001/68
(MAKKATOLA)
|
1833005000NRG23110520220231521
|
11/05/2022
|
Shyamkala Tarachand Bohare
|
1833005WL003306
|
Shyamkala Tarachand Bohare
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148350
|
|
ShyamkalaTarachandBohare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-044-001/70
(MAKKATOLA)
|
1833005000NRG23110520220231522
|
11/05/2022
|
Bhimabai Shamrao Kolhare
|
1833005WL003306
|
Bhimabai Shamrao Kolhare
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148350
|
|
BhimabaiShamraoKolhare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-044-001/71
(MAKKATOLA)
|
1833005000NRG23110520220231523
|
11/05/2022
|
Wandana Tulshiram Maharwade
|
1833005WL003306
|
Wandana Tulshiram Maharwade
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148350
|
|
WandanaTulshiramMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-044-001/82
(MAKKATOLA)
|
1833005000NRG23110520220231524
|
11/05/2022
|
Urmila Rajaram Kore
|
1833005WL003306
|
Urmila Rajaram Kore
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
UrmilaRajaramKore
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-044-001/95
(MAKKATOLA)
|
1833005000NRG23110520220231525
|
11/05/2022
|
Anita Chhagan Funde
|
1833005WL003306
|
Anita Chhagan Funde
|
00051
|
MAHB0000752
|
450
|
450
|
Processed
|
17/05/2022
|
|
747148350
|
|
AnitaChhaganFunde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|