|
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-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG23301120221082094
|
30/11/2022
|
Yograj Baghele
|
1833005WL032764
|
Yograj Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/12/2022
|
|
599444431
|
|
YograjBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-002/248
(BODHALBODI)
|
1833005000NRG23301120221082095
|
30/11/2022
|
Jaipal Tima Waghade
|
1833005WL032764
|
Jaipal Tima Waghade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/12/2022
|
|
599444431
|
|
JaipalTimaWaghade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-018-002/282
(BODHALBODI)
|
1833005000NRG23301120221082097
|
30/11/2022
|
Budharam Fakir Naik
|
1833005WL032764
|
Budharam Fakir Naik
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/12/2022
|
|
599444431
|
|
BudharamFakirNaik
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-020-001/51
(JAMAKODI)
|
1833005000NRG23301120221081813
|
30/11/2022
|
Govind Barelal Madavi
|
1833005WL032744
|
Govind Barelal Madavi
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
599444431
|
|
GovindBarelalMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-018-002/250
(BODHALBODI)
|
1833005000NRG23301120221082096
|
30/11/2022
|
Premlal Sovinda Gedam
|
1833005WL032764
|
Premlal Sovinda Gedam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/12/2022
|
|
599444431
|
|
PremlalSovindaGedam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-020-001/349
(JAMAKODI)
|
1833005000NRG23301120221081809
|
30/11/2022
|
Devki Srijlal Uikey
|
1833005WL032744
|
Devki Srijlal Uikey
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599444431
|
|
DevkiSrijlalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Salekasa
|
MH-33-005-020-001/39
(JAMAKODI)
|
1833005000NRG23301120221081812
|
30/11/2022
|
Lalita Chunnilal Raut
|
1833005WL032744
|
Lalita Chunnilal Raut
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/12/2022
|
|
599444431
|
|
LalitaChunnilalRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|