|
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-33-005-019-001/120
(GIROLA)
|
1833005000NRG23020820220920593
|
02/08/2022
|
Dileshwari Ganesh Paulzagde
|
1833005WL017070
|
Dileshwari Ganesh Paulzagde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560924
|
|
Miss. Dileshwari Ganesh Pauljhagade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-019-001/120
(GIROLA)
|
1833005000NRG23020820220920592
|
02/08/2022
|
Tilakchand Mahadeo Paulzagde
|
1833005WL017070
|
Tilakchand Mahadeo Paulzagde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560928
|
|
Mr. TILAKCHAND MAHADEV PAULZAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23020820220920650
|
02/08/2022
|
Madhukar tikaram Bahekar
|
1833005WL017073
|
Madhukar tikaram Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560915
|
|
Mr. MADHUKAR TIKARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG23020820220920709
|
02/08/2022
|
MANOHAR BHAIYALAL SHENDE
|
1833005WL017076
|
MANOHAR BHAIYALAL SHENDE
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560913
|
|
Mr. MANOHAR BHAIYALAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG23020820220920711
|
02/08/2022
|
sagar manohar shende
|
1833005WL017076
|
sagar manohar shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560922
|
|
Mr. Sagar Manohar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-019-002/318
(GIROLA)
|
1833005000NRG23020820220920710
|
02/08/2022
|
Sunita Manohar Shende
|
1833005WL017076
|
Sunita Manohar Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560914
|
|
MRS SUNITA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-019-002/319
(GIROLA)
|
1833005000NRG23020820220920761
|
02/08/2022
|
Yogita Yograj Maske
|
1833005WL017087
|
Yogita Yograj Maske
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560925
|
|
Mrs. YOGITA YOGRAJ MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-019-002/319
(GIROLA)
|
1833005000NRG23020820220920760
|
02/08/2022
|
yograj kisan maske
|
1833005WL017087
|
yograj kisan maske
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560923
|
|
Mr. Yograj Kisan Maske
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-019-002/361
(GIROLA)
|
1833005000NRG23020820220920437
|
02/08/2022
|
jashida bisen
|
1833005WL017052
|
jashida bisen
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
24/08/2022
|
|
4120560929
|
|
Mrs. HIMKALA GUNNILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-019-003/205
(GIROLA)
|
1833005000NRG23020820220920641
|
02/08/2022
|
Anushya Ganshyam Shivankar
|
1833005WL017072
|
Anushya Ganshyam Shivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560926
|
|
Mrs. ANUSHAYABAI GHANSHYAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-019-002/359
(GIROLA)
|
1833005000NRG23020820220920602
|
02/08/2022
|
Radheshayam Asharam Jangere
|
1833005WL017070
|
Radheshayam Asharam Jangere
|
00114
|
UTIB0SGDC01
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560912
|
|
Mr. RADHESHYAM ASHARAM JANGERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-019-002/359
(GIROLA)
|
1833005000NRG23020820220920603
|
02/08/2022
|
Bhagratabai Radheshyam Jangere
|
1833005WL017070
|
Bhagratabai Radheshyam Jangere
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4120560916
|
|
MRS BHAGRATABAI RADHESHYAM JANGERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-019-003/265
(GIROLA)
|
1833005000NRG23020820220920693
|
02/08/2022
|
dimdev shivankar
|
1833005WL017075
|
dimdev shivankar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560917
|
|
Mr. Dimdewa Gomaji Sivankar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-028-003/9
(DAREKASA)
|
1833005000NRG23020820220919288
|
02/08/2022
|
Sumritbai Natthu Sindram
|
1833005WL016980
|
Sumritbai Natthu Sindram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560927
|
|
SUMRITBAI NATTHU SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
15
|
Salekasa
|
MH-33-005-019-003/217
(GIROLA)
|
1833005000NRG23020820220920690
|
02/08/2022
|
Shukhadev Bhaiyalal Bramhankar
|
1833005WL017075
|
Shukhadev Bhaiyalal Bramhankar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560920
|
|
SUKHADEV BHAIYALAL BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23020820220919295
|
02/08/2022
|
Jamunabai Sohanlal Netam
|
1833005WL016981
|
Jamunabai Sohanlal Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560918
|
|
JAMUNA SOHANLAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23020820220919294
|
02/08/2022
|
Sohanlal Mangru Netam
|
1833005WL016981
|
Sohanlal Mangru Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560919
|
|
Mr. SOHANLAL MANGRU NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-028-003/9
(DAREKASA)
|
1833005000NRG23020820220919287
|
02/08/2022
|
Ramlabai Shyamlal Sindram
|
1833005WL016980
|
Ramlabai Shyamlal Sindram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560921
|
|
RAMLABAI SHAMLAL SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|