|
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-33-005-015-001/313
(NAVEGAON)
|
1833005000NRG23271020221025687
|
28/10/2022
|
Jankibai Jiyalal Damahe
|
1833005WL027742
|
Jankibai Jiyalal Damahe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
03/11/2022
|
|
898287305
|
|
JankibaiJiyalalDamahe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-025-001/233
(DHANOLI)
|
1833005000NRG23271020221025349
|
28/10/2022
|
Vijaykumar Hiwar Jaitawar
|
1833005WL027702
|
Vijaykumar Hiwar Jaitawar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
VijaykumarHiwarJaitawar
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-034-002/292-A
(BAMNI)
|
1833005000NRG23271020221025516
|
28/10/2022
|
Komaldas Shankardas Damahe
|
1833005WL027723
|
Komaldas Shankardas Damahe
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
KomaldasShankardasDamahe
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-034-002/330-A
(BAMNI)
|
1833005000NRG23271020221025517
|
28/10/2022
|
Lokesh Tulsidas Damahe
|
1833005WL027723
|
Lokesh Tulsidas Damahe
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
LokeshTulsidasDamahe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-040-001/1114
(PIPRIYA)
|
1833005000NRG23271020221025425
|
28/10/2022
|
Surekha Santosh Thakre
|
1833005WL027707
|
Surekha Santosh Thakre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
SurekhaSantoshThakre
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23271020221025433
|
28/10/2022
|
Jageshwar Santosh Raut
|
1833005WL027707
|
Jageshwar Santosh Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
JageshwarSantoshRaut
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23271020221025432
|
28/10/2022
|
Santosh Sukhram Raut
|
1833005WL027707
|
Santosh Sukhram Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
SantoshSukhramRaut
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-040-001/650
(PIPRIYA)
|
1833005000NRG23271020221025439
|
28/10/2022
|
Basantibai Paxmiprasad Banothe
|
1833005WL027707
|
Basantibai Paxmiprasad Banothe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
BasantibaiPaxmiprasadBanothe
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-040-001/664
(PIPRIYA)
|
1833005000NRG23271020221025440
|
28/10/2022
|
Jainabai Mehatar Uikey
|
1833005WL027707
|
Jainabai Mehatar Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
JainabaiMehatarUikey
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-040-001/664
(PIPRIYA)
|
1833005000NRG23271020221025441
|
28/10/2022
|
Raju Mehattar Uikey
|
1833005WL027707
|
Raju Mehattar Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
RajuMehattarUikey
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-040-001/792
(PIPRIYA)
|
1833005000NRG23271020221025445
|
28/10/2022
|
Radhelal Ramcharan Damahe
|
1833005WL027708
|
Radhelal Ramcharan Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
RadhelalRamcharanDamahe
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-040-002/1372
(PIPRIYA)
|
1833005000NRG23271020221025448
|
28/10/2022
|
Soneswari Uttamkumar Lilhare
|
1833005WL027708
|
Soneswari Uttamkumar Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
SoneswariUttamkumarLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-007-001/290-A
(LOHARA)
|
1833005000NRG23241020221024916
|
28/10/2022
|
Saheblal Somaji Gautam
|
1833005WL027652
|
Saheblal Somaji Gautam
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
SaheblalSomajiGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-007-001/357
(LOHARA)
|
1833005000NRG23241020221024927
|
28/10/2022
|
lalit rajkumar raut
|
1833005WL027652
|
lalit rajkumar raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
lalitrajkumarraut
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-015-001/418
(NAVEGAON)
|
1833005000NRG23271020221025691
|
28/10/2022
|
Mamta Naresh Nagpure
|
1833005WL027742
|
Mamta Naresh Nagpure
|
00415
|
SBIN0005427
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
898287305
|
|
MamtaNareshNagpure
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-025-001/405
(DHANOLI)
|
1833005000NRG23271020221025351
|
28/10/2022
|
Santosh Tulshiram Kawale
|
1833005WL027702
|
Santosh Tulshiram Kawale
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
03/11/2022
|
|
898287305
|
|
SantoshTulshiramKawale
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-030-001/623
(SONPURI)
|
1833005000NRG23271020221025951
|
28/10/2022
|
Vijay Bhengraj Machhirke
|
1833005WL027766
|
Vijay Bhengraj Machhirke
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
898287305
|
|
VijayBhengrajMachhirke
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-030-001/637
(SONPURI)
|
1833005000NRG23271020221025952
|
28/10/2022
|
Dipak Paraslal Machhirke
|
1833005WL027766
|
Dipak Paraslal Machhirke
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
898287305
|
|
DipakParaslalMachhirke
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-030-001/704
(SONPURI)
|
1833005000NRG23271020221025953
|
28/10/2022
|
Rajesh Shankar Chute
|
1833005WL027766
|
Rajesh Shankar Chute
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
03/11/2022
|
|
898287305
|
|
RajeshShankarChute
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-030-001/722
(SONPURI)
|
1833005000NRG23271020221025954
|
28/10/2022
|
Sukdas Guldas Dahare
|
1833005WL027766
|
Sukdas Guldas Dahare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
03/11/2022
|
|
898287305
|
|
SukdasGuldasDahare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-030-001/803
(SONPURI)
|
1833005000NRG23271020221025955
|
28/10/2022
|
Aashish Motilal Machhirke
|
1833005WL027766
|
Aashish Motilal Machhirke
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
03/11/2022
|
|
898287305
|
|
AashishMotilalMachhirke
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-030-001/808
(SONPURI)
|
1833005000NRG23271020221025956
|
28/10/2022
|
Hiteshkumar Surajlal Lilhare
|
1833005WL027766
|
Hiteshkumar Surajlal Lilhare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
898287305
|
|
HiteshkumarSurajlalLilhare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-034-001/117
(BAMNI)
|
1833005000NRG23271020221025506
|
28/10/2022
|
karibai Ramu Uprade
|
1833005WL027723
|
karibai Ramu Uprade
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
898287305
|
|
karibaiRamuUprade
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-034-001/117-A
(BAMNI)
|
1833005000NRG23271020221025508
|
28/10/2022
|
Kamalesh Dhanraj Uprade
|
1833005WL027723
|
Kamalesh Dhanraj Uprade
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
898287305
|
|
KamaleshDhanrajUprade
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-034-002/254-A
(BAMNI)
|
1833005000NRG23271020221025515
|
28/10/2022
|
Yadesh Dwarkaprasad Nagpure
|
1833005WL027723
|
Yadesh Dwarkaprasad Nagpure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
YadeshDwarkaprasadNagpure
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-034-002/330-A
(BAMNI)
|
1833005000NRG23271020221025518
|
28/10/2022
|
Jyoti Lokesh Damahe
|
1833005WL027723
|
Jyoti Lokesh Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
JyotiLokeshDamahe
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-034-002/522
(BAMNI)
|
1833005000NRG23271020221025521
|
28/10/2022
|
Sarita Sundarlal Damahe
|
1833005WL027723
|
Sarita Sundarlal Damahe
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
898287305
|
|
SaritaSundarlalDamahe
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-034-002/529
(BAMNI)
|
1833005000NRG23271020221025522
|
28/10/2022
|
Savita Devlal Damahe
|
1833005WL027723
|
Savita Devlal Damahe
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
03/11/2022
|
|
898287305
|
|
SavitaDevlalDamahe
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-040-001/384
(PIPRIYA)
|
1833005000NRG23271020221025429
|
28/10/2022
|
Gajlal Amarlal Uikey
|
1833005WL027707
|
Gajlal Amarlal Uikey
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
GajlalAmarlalUikey
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-040-001/419
(PIPRIYA)
|
1833005000NRG23271020221025431
|
28/10/2022
|
Kamalabai Santosh Raut
|
1833005WL027707
|
Kamalabai Santosh Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
KamalabaiSantoshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24188
|
24188
|
|
|
|
|
|
|
|
|
31
|
Salekasa
|
MH-33-005-014-002/317
(KHEDEPAR)
|
1833005000NRG23271020221025964
|
28/10/2022
|
Indira Ruplal Nagpure
|
1833005WL027769
|
Indira Ruplal Nagpure
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
03/11/2022
|
|
898287305
|
|
IndiraRuplalNagpure
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-015-001/172
(NAVEGAON)
|
1833005000NRG23271020221025682
|
28/10/2022
|
Sukabtti Ganraj Lilhare
|
1833005WL027742
|
Sukabtti Ganraj Lilhare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
898287305
|
|
SukabttiGanrajLilhare
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-015-001/265
(NAVEGAON)
|
1833005000NRG23271020221025684
|
28/10/2022
|
Rewantin Sajalal Damahe
|
1833005WL027742
|
Rewantin Sajalal Damahe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
898287305
|
|
RewantinSajalalDamahe
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-015-001/298
(NAVEGAON)
|
1833005000NRG23271020221025686
|
28/10/2022
|
Pramila Arun Thele
|
1833005WL027742
|
Pramila Arun Thele
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
03/11/2022
|
|
898287305
|
|
PramilaArunThele
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-015-001/32
(NAVEGAON)
|
1833005000NRG23271020221025688
|
28/10/2022
|
Precharndash Nandlal Dheke
|
1833005WL027742
|
Precharndash Nandlal Dheke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
03/11/2022
|
|
898287305
|
|
PrecharndashNandlalDheke
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-015-001/32
(NAVEGAON)
|
1833005000NRG23271020221025689
|
28/10/2022
|
Sarsawati Paracharandas Dheke
|
1833005WL027742
|
Sarsawati Paracharandas Dheke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
03/11/2022
|
|
898287305
|
|
SarsawatiParacharandasDheke
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-015-001/353
(NAVEGAON)
|
1833005000NRG23271020221025690
|
28/10/2022
|
Surajabai Raju Damahe
|
1833005WL027742
|
Surajabai Raju Damahe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
898287305
|
|
SurajabaiRajuDamahe
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-034-001/117-A
(BAMNI)
|
1833005000NRG23271020221025507
|
28/10/2022
|
Chandrakala Dhanraj Uprade
|
1833005WL027723
|
Chandrakala Dhanraj Uprade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
898287305
|
|
ChandrakalaDhanrajUprade
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-034-001/117-B
(BAMNI)
|
1833005000NRG23271020221025509
|
28/10/2022
|
Chandrabati Maniklal Uprade
|
1833005WL027723
|
Chandrabati Maniklal Uprade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
898287305
|
|
ChandrabatiManiklalUprade
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-034-001/515
(BAMNI)
|
1833005000NRG23271020221025513
|
28/10/2022
|
Shantibai Jitlal Uprade
|
1833005WL027723
|
Shantibai Jitlal Uprade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
898287305
|
|
ShantibaiJitlalUprade
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-034-002/330-B
(BAMNI)
|
1833005000NRG23271020221025519
|
28/10/2022
|
Umesh Tulsidas Damahe
|
1833005WL027723
|
Umesh Tulsidas Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
898287305
|
|
UmeshTulsidasDamahe
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-040-001/683
(PIPRIYA)
|
1833005000NRG23271020221025443
|
28/10/2022
|
Gulab Surajlal Madavi
|
1833005WL027707
|
Gulab Surajlal Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
03/11/2022
|
|
898287305
|
|
GulabSurajlalMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18872
|
18872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65726
|
65726
|
|
|
|
|
|
|
|