|
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-33-005-019-002/315
(GIROLA)
|
1833005000NRG23270520220426167
|
01/06/2022
|
kantabai bhojraj shende
|
1833005WL005454
|
kantabai bhojraj shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Rejected
|
03/06/2022
|
|
N0622002EE0C5
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG23270520220426168
|
01/06/2022
|
Omita Vijay Shende
|
1833005WL005454
|
Omita Vijay Shende
|
00051
|
MAHB0000554
|
1026
|
1026
|
Rejected
|
03/06/2022
|
|
N0622002EE0C7
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-019-002/315
(GIROLA)
|
1833005000NRG23210520220349817
|
01/06/2022
|
Omita Vijay Shende
|
1833005WL004544
|
Omita Vijay Shende
|
00051
|
MAHB0000554
|
918
|
918
|
Rejected
|
03/06/2022
|
|
N0622002EE0C6
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG23270520220426192
|
01/06/2022
|
Budhram Doma Gharat
|
1833005WL005454
|
Budhram Doma Gharat
|
00051
|
MAHB0000554
|
1026
|
1026
|
Rejected
|
03/06/2022
|
|
N0622002EE0C3
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG23270520220426193
|
01/06/2022
|
Jankabai Budharam Garat
|
1833005WL005454
|
Jankabai Budharam Garat
|
00051
|
MAHB0000554
|
1026
|
1026
|
Rejected
|
03/06/2022
|
|
N0622002EE0CC
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23300520220453407
|
01/06/2022
|
shivkumar Shyamlal Sakhare
|
1833005WL005794
|
shivkumar Shyamlal Sakhare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Rejected
|
03/06/2022
|
|
N0622002EE0CD
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23260520220414654
|
01/06/2022
|
Avinash Hivraj Gavde
|
1833005WL005285
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
03/06/2022
|
|
N0622002EE0CB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23300520220453408
|
01/06/2022
|
Anesh Shivkumar Sakhare
|
1833005WL005794
|
Anesh Shivkumar Sakhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Rejected
|
03/06/2022
|
|
N0622002EE0C9
|
DBFL
|
|
|
|
9
|
Salekasa
|
MH-33-005-026-001/133
(NANVA)
|
1833005000NRG23310520220472235
|
01/06/2022
|
Parmilabai R. Mesharam
|
1833005WL005980
|
Parmilabai R. Mesharam
|
00415
|
SBIN0005427
|
725
|
725
|
Rejected
|
03/06/2022
|
|
N0622002EE0CA
|
DBFL
|
|
|
|
10
|
Salekasa
|
MH-33-005-026-001/181
(NANVA)
|
1833005000NRG23310520220472261
|
01/06/2022
|
Jairam M. Kohre
|
1833005WL005980
|
Jairam M. Kohre
|
00415
|
SBIN0005427
|
725
|
725
|
Rejected
|
03/06/2022
|
|
N0622002EE0C8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23300520220453406
|
01/06/2022
|
Rahibai Shamlal Sakhare
|
1833005WL005794
|
Rahibai Shamlal Sakhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Rejected
|
03/06/2022
|
|
N0622002EE0C4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11122
|
11122
|
|
|
|
|
|
|
|