|
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-33-005-024-001/293
(DARBADA)
|
1833005000NRG23230920220972429
|
23/09/2022
|
Devlabai Sukram Gate
|
1833005WL022822
|
Devlabai Sukram Gate
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302329798
|
|
DevlabaiSukramGate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-007-001/682
(LOHARA)
|
1833005000NRG23230920220972113
|
23/09/2022
|
ranjit ramesh rahangadale
|
1833005WL022754
|
ranjit ramesh rahangadale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
ranjitrameshrahangadale
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-007-002/128
(LOHARA)
|
1833005000NRG23230920220972102
|
23/09/2022
|
shivchand malghu waldgaye
|
1833005WL022753
|
shivchand malghu waldgaye
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
shivchandmalghuwaldgaye
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-012-001/154
(KOSAMTARRA)
|
1833005000NRG23230920220972982
|
23/09/2022
|
Sudesh Yadorav Barse
|
1833005WL022890
|
Sudesh Yadorav Barse
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
SudeshYadoravBarse
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-012-001/154
(KOSAMTARRA)
|
1833005000NRG23230920220972983
|
23/09/2022
|
Yadorao Radhuji Barse
|
1833005WL022890
|
Yadorao Radhuji Barse
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
YadoraoRadhujiBarse
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-012-004/141
(KOSAMTARRA)
|
1833005000NRG23230920220972984
|
23/09/2022
|
Sulochanabai Kuwarlal Lilhare
|
1833005WL022890
|
Sulochanabai Kuwarlal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
SulochanabaiKuwarlalLilhare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23230920220972128
|
23/09/2022
|
Nirmala Hansaraj Pandhare
|
1833005WL022755
|
Nirmala Hansaraj Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302329798
|
|
NirmalaHansarajPandhare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-018-001/16-A
(BODHALBODI)
|
1833005000NRG23230920220972130
|
23/09/2022
|
Yogita Devednra Shende
|
1833005WL022755
|
Yogita Devednra Shende
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302329798
|
|
YogitaDevednraShende
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-018-001/311
(BODHALBODI)
|
1833005000NRG23230920220972133
|
23/09/2022
|
Bhumeshwari Puranlal Bahekar
|
1833005WL022755
|
Bhumeshwari Puranlal Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302329798
|
|
BhumeshwariPuranlalBahekar
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-024-001/272
(DARBADA)
|
1833005000NRG23230920220972424
|
23/09/2022
|
Bharatlal So maji Katre
|
1833005WL022822
|
Bharatlal So maji Katre
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
28/09/2022
|
|
302329798
|
|
BharatlalSomajiKatre
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-024-001/272
(DARBADA)
|
1833005000NRG23230920220972425
|
23/09/2022
|
Pankaj Bharatlal Katre
|
1833005WL022822
|
Pankaj Bharatlal Katre
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302329798
|
|
PankajBharatlalKatre
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-024-001/28
(DARBADA)
|
1833005000NRG23230920220972426
|
23/09/2022
|
Chandrakumar Mohanlal Patle
|
1833005WL022822
|
Chandrakumar Mohanlal Patle
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
ChandrakumarMohanlalPatle
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-024-001/282
(DARBADA)
|
1833005000NRG23230920220972427
|
23/09/2022
|
Santosh Budharam Katre
|
1833005WL022822
|
Santosh Budharam Katre
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302329798
|
|
SantoshBudharamKatre
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-024-001/3
(DARBADA)
|
1833005000NRG23230920220972430
|
23/09/2022
|
Sarita Ganesh Katre
|
1833005WL022822
|
Sarita Ganesh Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
SaritaGaneshKatre
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-024-001/307
(DARBADA)
|
1833005000NRG23230920220972431
|
23/09/2022
|
Lalitabai Meghraj Pardhi
|
1833005WL022822
|
Lalitabai Meghraj Pardhi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
LalitabaiMeghrajPardhi
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-024-001/318
(DARBADA)
|
1833005000NRG23230920220972432
|
23/09/2022
|
Ganeshkumar Anantram Katre
|
1833005WL022822
|
Ganeshkumar Anantram Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
GaneshkumarAnantramKatre
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-024-001/326
(DARBADA)
|
1833005000NRG23230920220972433
|
23/09/2022
|
Kishor Chaitram Tembhare
|
1833005WL022822
|
Kishor Chaitram Tembhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
KishorChaitramTembhare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-025-001/30
(DHANOLI)
|
1833005000NRG23230920220972960
|
23/09/2022
|
Ushabai Naresh Bagde
|
1833005WL022881
|
Ushabai Naresh Bagde
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302329798
|
|
UshabaiNareshBagde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-029-001/244
(PATHARI)
|
1833005000NRG23230920220971956
|
23/09/2022
|
Dinesh Jagatlal Mohare
|
1833005WL022737
|
Dinesh Jagatlal Mohare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302329798
|
|
DineshJagatlalMohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29016
|
29016
|
|
|
|
|
|
|
|
|
20
|
Salekasa
|
MH-33-005-007-001/235-A
(LOHARA)
|
1833005000NRG23230920220972098
|
23/09/2022
|
kuman ganpat chakote
|
1833005WL022753
|
kuman ganpat chakote
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
kumanganpatchakote
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-007-002/104-A
(LOHARA)
|
1833005000NRG23230920220972114
|
23/09/2022
|
Varsha Nitesh Bhurkude
|
1833005WL022754
|
Varsha Nitesh Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
VarshaNiteshBhurkude
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-007-002/107
(LOHARA)
|
1833005000NRG23230920220972115
|
23/09/2022
|
Ritu Nilkanth Makode
|
1833005WL022754
|
Ritu Nilkanth Makode
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
RituNilkanthMakode
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-007-002/128-A
(LOHARA)
|
1833005000NRG23230920220972103
|
23/09/2022
|
Motabai Madguji Wadgaye
|
1833005WL022753
|
Motabai Madguji Wadgaye
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
MotabaiMadgujiWadgaye
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-007-002/140-A
(LOHARA)
|
1833005000NRG23230920220972116
|
23/09/2022
|
Omeshwara Muneshwar Dihari
|
1833005WL022754
|
Omeshwara Muneshwar Dihari
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
OmeshwaraMuneshwarDihari
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-007-002/144-A
(LOHARA)
|
1833005000NRG23230920220972104
|
23/09/2022
|
Sarswata shivaji vadhai
|
1833005WL022753
|
Sarswata shivaji vadhai
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
Sarswatashivajivadhai
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23230920220972119
|
23/09/2022
|
Bhashkar Kesrichad Bhurkude
|
1833005WL022754
|
Bhashkar Kesrichad Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
BhashkarKesrichadBhurkude
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23230920220972120
|
23/09/2022
|
Dhurpata Bhaskar Bhurkude
|
1833005WL022754
|
Dhurpata Bhaskar Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
DhurpataBhaskarBhurkude
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-007-002/29-A
(LOHARA)
|
1833005000NRG23230920220972121
|
23/09/2022
|
Chandrakumar Shamlal Dhanbhate
|
1833005WL022754
|
Chandrakumar Shamlal Dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
ChandrakumarShamlalDhanbhate
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-007-002/29-A
(LOHARA)
|
1833005000NRG23230920220972122
|
23/09/2022
|
Maya Chandrakumar Dhanbhate
|
1833005WL022754
|
Maya Chandrakumar Dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
MayaChandrakumarDhanbhate
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-007-002/41
(LOHARA)
|
1833005000NRG23230920220972108
|
23/09/2022
|
rajendra mahagu kawas
|
1833005WL022753
|
rajendra mahagu kawas
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
rajendramahagukawas
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-007-002/49
(LOHARA)
|
1833005000NRG23230920220972124
|
23/09/2022
|
Karishma Rameshwar Dhanbate
|
1833005WL022754
|
Karishma Rameshwar Dhanbate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
KarishmaRameshwarDhanbate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
32
|
Salekasa
|
MH-33-005-024-001/225
(DARBADA)
|
1833005000NRG23230920220972423
|
23/09/2022
|
Umesh Kisanlal Parihar
|
1833005WL022822
|
Umesh Kisanlal Parihar
|
00078
|
CNRB0005534
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
UmeshKisanlalParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
33
|
Salekasa
|
MH-33-005-007-002/41
(LOHARA)
|
1833005000NRG23230920220972109
|
23/09/2022
|
Satyashila Rajendra Kawas
|
1833005WL022753
|
Satyashila Rajendra Kawas
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
SatyashilaRajendraKawas
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-022-003/674
(ZALIYA)
|
1833005000NRG23220920220971672
|
23/09/2022
|
Kasturabai Jiwanlal Maraskolhe
|
1833005WL022686
|
Kasturabai Jiwanlal Maraskolhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
KasturabaiJiwanlalMaraskolhe
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-025-001/55
(DHANOLI)
|
1833005000NRG23230920220972963
|
23/09/2022
|
Anada Sitaram Meshram
|
1833005WL022881
|
Anada Sitaram Meshram
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
28/09/2022
|
|
302329798
|
|
AnadaSitaramMeshram
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-029-001/24
(PATHARI)
|
1833005000NRG23230920220971955
|
23/09/2022
|
Mohitkumar Manohardas Dasariya
|
1833005WL022737
|
Mohitkumar Manohardas Dasariya
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302329798
|
|
MohitkumarManohardasDasariya
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-029-001/251
(PATHARI)
|
1833005000NRG23230920220971957
|
23/09/2022
|
Pannadas Sitaldas Dasariya
|
1833005WL022737
|
Pannadas Sitaldas Dasariya
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302329798
|
|
PannadasSitaldasDasariya
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-029-001/259
(PATHARI)
|
1833005000NRG23230920220971945
|
23/09/2022
|
Lalitkumar Yeshanlal Banothe
|
1833005WL022736
|
Lalitkumar Yeshanlal Banothe
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
28/09/2022
|
|
302329798
|
|
LalitkumarYeshanlalBanothe
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-029-001/337
(PATHARI)
|
1833005000NRG23230920220971948
|
23/09/2022
|
Panchafula Umendra Bhoyar
|
1833005WL022736
|
Panchafula Umendra Bhoyar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
PanchafulaUmendraBhoyar
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-029-001/337
(PATHARI)
|
1833005000NRG23230920220971947
|
23/09/2022
|
Umendra Gorela Bhoyar
|
1833005WL022736
|
Umendra Gorela Bhoyar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
UmendraGorelaBhoyar
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-029-001/355
(PATHARI)
|
1833005000NRG23230920220971949
|
23/09/2022
|
Ghanshyam Hiralal Bhoyar
|
1833005WL022736
|
Ghanshyam Hiralal Bhoyar
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302329798
|
|
GhanshyamHiralalBhoyar
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-029-001/359
(PATHARI)
|
1833005000NRG23230920220971950
|
23/09/2022
|
Surendra Chmharu Pradhan
|
1833005WL022736
|
Surendra Chmharu Pradhan
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
SurendraChmharuPradhan
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-029-001/362
(PATHARI)
|
1833005000NRG23230920220971951
|
23/09/2022
|
Rjendra Chamaru Pradhan
|
1833005WL022736
|
Rjendra Chamaru Pradhan
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
RjendraChamaruPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-022-001/58
(ZALIYA)
|
1833005000NRG23220920220971669
|
23/09/2022
|
Gunita Rajendra Damahe
|
1833005WL022686
|
Gunita Rajendra Damahe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329798
|
|
GunitaRajendraDamahe
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-025-001/316
(DHANOLI)
|
1833005000NRG23230920220972961
|
23/09/2022
|
Gawarchand Beniram Katre
|
1833005WL022881
|
Gawarchand Beniram Katre
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
28/09/2022
|
|
302329798
|
|
GawarchandBeniramKatre
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-029-001/259
(PATHARI)
|
1833005000NRG23230920220971946
|
23/09/2022
|
Bhumika LalitkumarBanothe
|
1833005WL022736
|
Bhumika LalitkumarBanothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329798
|
|
BhumikaLalitkumarBanothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73282
|
73282
|
|
|
|
|
|
|
|