|
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-33-005-017-001/316
(BINZLI)
|
1833005000NRG23211120221063228
|
21/11/2022
|
Gunwant Amarlal Basone
|
1833005WL031098
|
Gunwant Amarlal Basone
|
00048
|
BKID0009210
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
GunwantAmarlalBasone
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-002-001/295
(AMGAON(KHURD))
|
1833005000NRG23211120221062425
|
21/11/2022
|
Gaurishankar Prashram Baghele
|
1833005WL031034
|
Gaurishankar Prashram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
26/11/2022
|
|
404938259
|
|
GaurishankarPrashramBaghele
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Salekasa
|
MH-33-005-017-001/178
(BINZLI)
|
1833005000NRG23211120221063230
|
21/11/2022
|
Ganesh Adku Mandiye
|
1833005WL031099
|
Ganesh Adku Mandiye
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938259
|
|
GaneshAdkuMandiye
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-017-001/200
(BINZLI)
|
1833005000NRG23211120221063215
|
21/11/2022
|
Nileshwari Ashok Uprade
|
1833005WL031097
|
Nileshwari Ashok Uprade
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938259
|
|
NileshwariAshokUprade
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG23211120221062568
|
21/11/2022
|
Yograj Baghele
|
1833005WL031047
|
Yograj Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
26/11/2022
|
|
404938259
|
|
YograjBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-018-002/242
(BODHALBODI)
|
1833005000NRG23211120221062569
|
21/11/2022
|
Chunnilal
|
1833005WL031047
|
Chunnilal
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
26/11/2022
|
|
404938259
|
|
Chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-018-002/248
(BODHALBODI)
|
1833005000NRG23211120221062570
|
21/11/2022
|
Jaipal Tima Waghade
|
1833005WL031047
|
Jaipal Tima Waghade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
26/11/2022
|
|
404938259
|
|
JaipalTimaWaghade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-039-001/142
(MANHAGAD)
|
1833005000NRG23211120221062426
|
21/11/2022
|
Lalchand Sundarlal Pandhare
|
1833005WL031034
|
Lalchand Sundarlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
26/11/2022
|
|
404938259
|
|
LalchandSundarlalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-017-001/107
(BINZLI)
|
1833005000NRG23211120221063213
|
21/11/2022
|
Sudhir Nathelal Ratnakar
|
1833005WL031097
|
Sudhir Nathelal Ratnakar
|
00415
|
SBIN0005427
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404938259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Salekasa
|
MH-33-005-017-001/179
(BINZLI)
|
1833005000NRG23211120221063222
|
21/11/2022
|
Dhannulal Tatya Lilhare
|
1833005WL031098
|
Dhannulal Tatya Lilhare
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
DhannulalTatyaLilhare
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-017-001/200
(BINZLI)
|
1833005000NRG23211120221063214
|
21/11/2022
|
Urmilabai Babulal Uprade
|
1833005WL031097
|
Urmilabai Babulal Uprade
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938259
|
|
UrmilabaiBabulalUprade
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23211120221063217
|
21/11/2022
|
Kawadulal Nagpure
|
1833005WL031097
|
Kawadulal Nagpure
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
26/11/2022
|
|
404938259
|
|
KawadulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-017-001/227
(BINZLI)
|
1833005000NRG23211120221063232
|
21/11/2022
|
Jhankalal Lilhare
|
1833005WL031099
|
Jhankalal Lilhare
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938259
|
|
JhankalalLilhare
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-017-001/257
(BINZLI)
|
1833005000NRG23211120221063234
|
21/11/2022
|
Duyidhn B. Sulakhe
|
1833005WL031099
|
Duyidhn B. Sulakhe
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938259
|
|
DuyidhnB.Sulakhe
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-017-001/257
(BINZLI)
|
1833005000NRG23211120221063235
|
21/11/2022
|
Sushilabai Duryodhan Sulakhe
|
1833005WL031099
|
Sushilabai Duryodhan Sulakhe
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
SushilabaiDuryodhanSulakhe
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salekasa
|
MH-33-005-017-001/260
(BINZLI)
|
1833005000NRG23211120221063236
|
21/11/2022
|
Yadolal Bhiku Sulakhe
|
1833005WL031099
|
Yadolal Bhiku Sulakhe
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
26/11/2022
|
|
404938259
|
|
YadolalBhikuSulakhe
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salekasa
|
MH-33-005-017-001/79
(BINZLI)
|
1833005000NRG23211120221063219
|
21/11/2022
|
Jitendar Dhanlal Uprade
|
1833005WL031097
|
Jitendar Dhanlal Uprade
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
JitendarDhanlalUprade
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-018-002/282
(BODHALBODI)
|
1833005000NRG23211120221062572
|
21/11/2022
|
Budharam Fakir Naik
|
1833005WL031047
|
Budharam Fakir Naik
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
26/11/2022
|
|
404938259
|
|
BudharamFakirNaik
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-024-001/157
(DARBADA)
|
1833005000NRG23211120221063051
|
21/11/2022
|
Meghasyam Narayan Patle
|
1833005WL031085
|
Meghasyam Narayan Patle
|
00415
|
SBIN0005427
|
256
|
256
|
Processed
|
26/11/2022
|
|
404938259
|
|
MeghasyamNarayanPatle
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-024-001/18
(DARBADA)
|
1833005000NRG23211120221063052
|
21/11/2022
|
Yashodabai Kuwar Patle
|
1833005WL031085
|
Yashodabai Kuwar Patle
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
YashodabaiKuwarPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
21
|
Salekasa
|
MH-33-005-010-001/307
(LATORI)
|
1833005000NRG23211120221063076
|
21/11/2022
|
Miraglal Daya Dhekawar
|
1833005WL031087
|
Miraglal Daya Dhekawar
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
MiraglalDayaDhekawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Salekasa
|
MH-33-005-017-001/2
(BINZLI)
|
1833005000NRG23211120221063231
|
21/11/2022
|
bundabai
|
1833005WL031099
|
bundabai
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404938259
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-017-001/240
(BINZLI)
|
1833005000NRG23211120221063233
|
21/11/2022
|
Rushilala Harilal Lilhare
|
1833005WL031099
|
Rushilala Harilal Lilhare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404938259
|
|
RushilalaHarilalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Salekasa
|
MH-33-005-017-001/266
(BINZLI)
|
1833005000NRG23211120221063218
|
21/11/2022
|
parsu lilhare
|
1833005WL031097
|
parsu lilhare
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
parsulilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Salekasa
|
MH-33-005-017-001/296
(BINZLI)
|
1833005000NRG23211120221063223
|
21/11/2022
|
Bhadulal Damahe
|
1833005WL031098
|
Bhadulal Damahe
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404938259
|
|
BhadulalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23211120221063224
|
21/11/2022
|
Dhanulal K Damahe
|
1833005WL031098
|
Dhanulal K Damahe
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
DhanulalKDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Salekasa
|
MH-33-005-017-001/322
(BINZLI)
|
1833005000NRG23211120221063229
|
21/11/2022
|
Gunbattibai lilhare
|
1833005WL031098
|
Gunbattibai lilhare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404938259
|
|
Gunbattibaililhare
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-017-001/82
(BINZLI)
|
1833005000NRG23211120221063221
|
21/11/2022
|
Nirmala Zalkan Sulakhe
|
1833005WL031097
|
Nirmala Zalkan Sulakhe
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404938259
|
|
NirmalaZalkanSulakhe
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-018-002/250
(BODHALBODI)
|
1833005000NRG23211120221062571
|
21/11/2022
|
Premlal Sovinda Gedam
|
1833005WL031047
|
Premlal Sovinda Gedam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
26/11/2022
|
|
404938259
|
|
PremlalSovindaGedam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-039-001/98
(MANHAGAD)
|
1833005000NRG23211120221062430
|
21/11/2022
|
Lkkhu B Uikey
|
1833005WL031034
|
Lkkhu B Uikey
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
26/11/2022
|
|
404938259
|
|
LkkhuBUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38488
|
38488
|
|
|
|
|
|
|
|