|
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-33-005-023-001/110
(TIRKHEDI)
|
1833005000NRG23280620220810350
|
28/06/2022
|
Hemlata Rajendra Bhoyar
|
1833005WL011163
|
Hemlata Rajendra Bhoyar
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
HemlataRajendraBhoyar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-023-001/135-A
(TIRKHEDI)
|
1833005000NRG23280620220810356
|
28/06/2022
|
Santosh Shalikram Tekam
|
1833005WL011163
|
Santosh Shalikram Tekam
|
00051
|
MAHB0000554
|
1735
|
1735
|
Processed
|
01/07/2022
|
|
597003896
|
|
SantoshShalikramTekam
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-023-001/304
(TIRKHEDI)
|
1833005000NRG23280620220810373
|
28/06/2022
|
Durgabai Anil Gavad
|
1833005WL011163
|
Durgabai Anil Gavad
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
DurgabaiAnilGavad
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-023-001/356
(TIRKHEDI)
|
1833005000NRG23280620220810385
|
28/06/2022
|
Kamlanand Dhanraj Gawad
|
1833005WL011163
|
Kamlanand Dhanraj Gawad
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
KamlanandDhanrajGawad
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-023-001/466
(TIRKHEDI)
|
1833005000NRG23280620220810400
|
28/06/2022
|
Meena Virsen Katewar
|
1833005WL011163
|
Meena Virsen Katewar
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
MeenaVirsenKatewar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-023-001/468
(TIRKHEDI)
|
1833005000NRG23280620220810402
|
28/06/2022
|
Mahendra Devaji Banak
|
1833005WL011163
|
Mahendra Devaji Banak
|
00051
|
MAHB0000554
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
MahendraDevajiBanak
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-023-001/584
(TIRKHEDI)
|
1833005000NRG23280620220810413
|
28/06/2022
|
Nitu Santosh Banak
|
1833005WL011163
|
Nitu Santosh Banak
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
01/07/2022
|
|
597003896
|
|
NituSantoshBanak
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-023-001/586
(TIRKHEDI)
|
1833005000NRG23280620220810414
|
28/06/2022
|
Dhanraj Gendlal Bhoyar
|
1833005WL011163
|
Dhanraj Gendlal Bhoyar
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
DhanrajGendlalBhoyar
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-023-001/660
(TIRKHEDI)
|
1833005000NRG23280620220810416
|
28/06/2022
|
Indubai Gopichand Mauje
|
1833005WL011163
|
Indubai Gopichand Mauje
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
IndubaiGopichandMauje
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-023-001/670
(TIRKHEDI)
|
1833005000NRG23280620220810417
|
28/06/2022
|
Sarita Gyaneswar Tembhare
|
1833005WL011163
|
Sarita Gyaneswar Tembhare
|
00051
|
MAHB0000554
|
548
|
548
|
Processed
|
01/07/2022
|
|
597003896
|
|
SaritaGyaneswarTembhare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-023-001/671
(TIRKHEDI)
|
1833005000NRG23280620220810418
|
28/06/2022
|
Asha Pralhad Rahangdale
|
1833005WL011163
|
Asha Pralhad Rahangdale
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
AshaPralhadRahangdale
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-023-001/71
(TIRKHEDI)
|
1833005000NRG23280620220810419
|
28/06/2022
|
Ashabai Indrapal Madavi
|
1833005WL011163
|
Ashabai Indrapal Madavi
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
AshabaiIndrapalMadavi
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-023-001/748
(TIRKHEDI)
|
1833005000NRG23280620220810421
|
28/06/2022
|
Anitabai Nandkishor Patle
|
1833005WL011163
|
Anitabai Nandkishor Patle
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
AnitabaiNandkishorPatle
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-023-001/788
(TIRKHEDI)
|
1833005000NRG23280620220810422
|
28/06/2022
|
Josna Rajaram Markam
|
1833005WL011163
|
Josna Rajaram Markam
|
00051
|
MAHB0000554
|
685
|
685
|
Processed
|
01/07/2022
|
|
597003896
|
|
JosnaRajaramMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
15
|
Salekasa
|
MH-33-005-023-001/371
(TIRKHEDI)
|
1833005000NRG23280620220810388
|
28/06/2022
|
Shyam Punaram Madavi
|
1833005WL011163
|
Shyam Punaram Madavi
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
01/07/2022
|
|
597003896
|
|
ShyamPunaramMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-023-001/110-A
(TIRKHEDI)
|
1833005000NRG23280620220810351
|
28/06/2022
|
Jyoti Devendra Bhoyar
|
1833005WL011163
|
Jyoti Devendra Bhoyar
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
JyotiDevendraBhoyar
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-023-001/122
(TIRKHEDI)
|
1833005000NRG23280620220810353
|
28/06/2022
|
Chhannubai Rajendra Tawande
|
1833005WL011163
|
Chhannubai Rajendra Tawande
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
ChhannubaiRajendraTawande
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-023-001/277
(TIRKHEDI)
|
1833005000NRG23280620220810369
|
28/06/2022
|
Pralhad M.Harinkhde
|
1833005WL011163
|
Pralhad M.Harinkhde
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
01/07/2022
|
|
597003896
|
|
PralhadM.Harinkhde
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-023-001/521
(TIRKHEDI)
|
1833005000NRG23280620220810411
|
28/06/2022
|
Shobha Shobhelal Turkar
|
1833005WL011163
|
Shobha Shobhelal Turkar
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
01/07/2022
|
|
597003896
|
|
ShobhaShobhelalTurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13171
|
13171
|
|
|
|
|
|
|
|