|
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-33-005-003-001/249
(KAHALI)
|
1833005000NRG23080720220864953
|
12/07/2022
|
Durga Surajlal Nagpure
|
1833005WL013032
|
Durga Surajlal Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
24/08/2022
|
|
4120560796
|
|
Miss. DURGA SURAJLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23080720220864952
|
12/07/2022
|
Kuswantin Surajlal Nagpure
|
1833005WL013032
|
Kuswantin Surajlal Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
24/08/2022
|
|
4120560815
|
|
Mrs. KUSHVANTI SURATLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23080720220864951
|
12/07/2022
|
surjlal Nagpure
|
1833005WL013032
|
surjlal Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
24/08/2022
|
|
4120560813
|
|
Mr. SURAJLAL BARIK NANGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-026-001/109
(NANVA)
|
1833005000NRG23120720220875904
|
12/07/2022
|
Lalita Mehatar Bagde
|
1833005WL013676
|
Lalita Mehatar Bagde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560792
|
|
Miss. LALITA MEHATAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-026-001/246
(NANVA)
|
1833005000NRG23120720220876314
|
12/07/2022
|
Kesharbai L. Chaowhan
|
1833005WL013699
|
Kesharbai L. Chaowhan
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560825
|
|
Mrs. Kesharbai Laxman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-026-001/304
(NANVA)
|
1833005000NRG23120720220877673
|
12/07/2022
|
Mohanlal Kodu Patle
|
1833005WL013757
|
Mohanlal Kodu Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560819
|
|
MOHANLAL KODUJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Salekasa
|
MH-33-005-026-001/347
(NANVA)
|
1833005000NRG23120720220876281
|
12/07/2022
|
Sugrata L. Pandhre
|
1833005WL013697
|
Sugrata L. Pandhre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560791
|
|
Mrs. SUGRATABAI LIMBAJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23110720220871188
|
12/07/2022
|
Ravindra Deoraj Chute
|
1833005WL013517
|
Ravindra Deoraj Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560820
|
|
Mr. RAVINDRA DEVRAJ CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-038-001/62
(RONDHA)
|
1833005000NRG23110720220874229
|
12/07/2022
|
Mahesh Laxman Shivankar
|
1833005WL013601
|
Mahesh Laxman Shivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560836
|
|
Mr. MAHESH LAXMAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-038-001/62
(RONDHA)
|
1833005000NRG23110720220874230
|
12/07/2022
|
Narendra Mahesh Shivankar
|
1833005WL013601
|
Narendra Mahesh Shivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560824
|
|
MR NARENDRA MAHESH SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG23110720220875183
|
12/07/2022
|
Keshorao Zolu Dhurve
|
1833005WL013636
|
Keshorao Zolu Dhurve
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560837
|
|
Mr. KESHORAO ZOLU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17792
|
17792
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG23110720220874653
|
12/07/2022
|
laxmi hukare
|
1833005WL013623
|
laxmi hukare
|
00051
|
MAHB0000752
|
645
|
645
|
Processed
|
24/08/2022
|
|
4120560830
|
|
Mrs. LAXMABAI KISAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG23110720220874665
|
12/07/2022
|
Rajana Kailash Khandvaye
|
1833005WL013623
|
Rajana Kailash Khandvaye
|
00051
|
MAHB0000752
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
4120560826
|
|
Mrs. RANJANA KAILASH KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG23110720220874670
|
12/07/2022
|
nirmala iswardas Badole
|
1833005WL013623
|
nirmala iswardas Badole
|
00051
|
MAHB0000752
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
4120560835
|
|
Mrs. NIRMALABAI ISHWARDAS BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG23110720220874676
|
12/07/2022
|
anita Ramprakash Donode
|
1833005WL013623
|
anita Ramprakash Donode
|
00051
|
MAHB0000752
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
4120560795
|
|
DONODE ANITA RAMPRAKASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
16
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG23110720220874685
|
12/07/2022
|
Lalita santosh Bhandarkar
|
1833005WL013623
|
Lalita santosh Bhandarkar
|
00051
|
MAHB0000752
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4120560834
|
|
Mr. SANTOSH BARIKRAV BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG23110720220874691
|
12/07/2022
|
Vanshila I.Uikey
|
1833005WL013623
|
Vanshila I.Uikey
|
00051
|
MAHB0000752
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
4120560794
|
|
Mrs. VANSHILA ISHWARDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG23110720220870910
|
12/07/2022
|
Anita Rupchand Hukare
|
1833005WL013495
|
Anita Rupchand Hukare
|
00051
|
MAHB0000752
|
741
|
741
|
Processed
|
24/08/2022
|
|
4120560823
|
|
Mrs. ANITA RUPCHAND HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG23110720220874705
|
12/07/2022
|
Premlal Gomaji Bhandarkar
|
1833005WL013623
|
Premlal Gomaji Bhandarkar
|
00051
|
MAHB0000752
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4120560793
|
|
Mr. PREMLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-044-001/91
(MAKKATOLA)
|
1833005000NRG23110720220874710
|
12/07/2022
|
Mayabai Gyaniram Rajankar
|
1833005WL013623
|
Mayabai Gyaniram Rajankar
|
00051
|
MAHB0000752
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4120560828
|
|
Mr. GYANIRAM SAKHARAM RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
21
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23110720220871177
|
12/07/2022
|
Jagannath Sovind Funde
|
1833005WL013517
|
Jagannath Sovind Funde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560818
|
|
Mr. JAGANANTH SOVINDA FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23110720220871179
|
12/07/2022
|
Mhendra Jagannath Fuunde
|
1833005WL013517
|
Mhendra Jagannath Fuunde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560821
|
|
Mrs. SHASHIKAL MAHENDRA FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23110720220871178
|
12/07/2022
|
Nirmala Jaggannath Funde
|
1833005WL013517
|
Nirmala Jaggannath Funde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560790
|
|
Mrs. NIRAMALABAI JAGGANNATH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23110720220871180
|
12/07/2022
|
shishukala mahendra funde
|
1833005WL013517
|
shishukala mahendra funde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560822
|
|
Mrs. SHASHIKAL MAHENDRA FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-033-001/582
(BIJEPAR)
|
1833005000NRG23110720220873904
|
12/07/2022
|
Indraraj Srawan Chute
|
1833005WL013578
|
Indraraj Srawan Chute
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560814
|
|
Mr. INDRARAJ SHRAWAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-033-002/325
(BIJEPAR)
|
1833005000NRG23110720220873908
|
12/07/2022
|
Chandrakala Subhash Kore
|
1833005WL013578
|
Chandrakala Subhash Kore
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560829
|
|
Mrs. CHANDRAKALA SUBHASH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23110720220873909
|
12/07/2022
|
DEVRAJ SHRAVAN CHUTE
|
1833005WL013578
|
DEVRAJ SHRAVAN CHUTE
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560817
|
|
Mr. DEORAJ SHRAVAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23110720220873910
|
12/07/2022
|
Panchafula
|
1833005WL013578
|
Panchafula
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560827
|
|
Mrs. PANCHAFUALA DEORAJ CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-033-002/405
(BIJEPAR)
|
1833005000NRG23110720220871138
|
12/07/2022
|
Ramesh Bhadu Pandhare
|
1833005WL013514
|
Ramesh Bhadu Pandhare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560831
|
|
Mr. RAMESH BHADU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-033-002/405
(BIJEPAR)
|
1833005000NRG23110720220871139
|
12/07/2022
|
Rupa Ramesh Pandhare
|
1833005WL013514
|
Rupa Ramesh Pandhare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560816
|
|
Mrs. RUPA RAMESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
31
|
Salekasa
|
MH-33-005-026-001/109
(NANVA)
|
1833005000NRG23120720220875902
|
12/07/2022
|
Hehtar Vitthu Bagde
|
1833005WL013676
|
Hehtar Vitthu Bagde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560802
|
|
MR MEHTAR VITTHU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-026-001/109
(NANVA)
|
1833005000NRG23120720220875903
|
12/07/2022
|
Sarvsawata Mehtar Bagde
|
1833005WL013676
|
Sarvsawata Mehtar Bagde
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4120560798
|
|
MRS SARSWATABAI BAGDE MR MEHTAR BAGDE BA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-026-001/116
(NANVA)
|
1833005000NRG23120720220875924
|
12/07/2022
|
Priyanka Barku Patle
|
1833005WL013677
|
Priyanka Barku Patle
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
24/08/2022
|
|
4120560833
|
|
MISS PRIYANKA BARKU PATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-026-001/121
(NANVA)
|
1833005000NRG23120720220876812
|
12/07/2022
|
Pustkala Rameswar Wathare
|
1833005WL013728
|
Pustkala Rameswar Wathare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560797
|
|
MRS PUSTAKALABAI RAMESHVAR VALTHRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-026-001/129
(NANVA)
|
1833005000NRG23120720220877665
|
12/07/2022
|
Yogeshwari Katare
|
1833005WL013757
|
Yogeshwari Katare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560809
|
|
MRS YOGESHWARIBAI YOGAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-026-001/133
(NANVA)
|
1833005000NRG23120720220876258
|
12/07/2022
|
Parmilabai R. Mesharam
|
1833005WL013696
|
Parmilabai R. Mesharam
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4120560803
|
|
MRS PRAMILA RADHESHYAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salekasa
|
MH-33-005-026-001/181
(NANVA)
|
1833005000NRG23120720220875888
|
12/07/2022
|
Jairam M. Kohre
|
1833005WL013675
|
Jairam M. Kohre
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
24/08/2022
|
|
4120560808
|
|
MR JAIYRAM MARUTI KOHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-026-001/246
(NANVA)
|
1833005000NRG23120720220876313
|
12/07/2022
|
Laxman Davadu Chauvan
|
1833005WL013699
|
Laxman Davadu Chauvan
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560801
|
|
MR LAXMAN DAVADU CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-026-001/263
(NANVA)
|
1833005000NRG23120720220875890
|
12/07/2022
|
Bhumeshwar Tikaram Raut
|
1833005WL013675
|
Bhumeshwar Tikaram Raut
|
00415
|
SBIN0005427
|
238
|
238
|
Processed
|
24/08/2022
|
|
4120560805
|
|
MR BHUMESHWAR TIKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG23120720220875929
|
12/07/2022
|
Aashika Dilip Bagde
|
1833005WL013677
|
Aashika Dilip Bagde
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4120560806
|
|
MISS ASHIKA DILIP BHAGDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG23120720220875928
|
12/07/2022
|
Akadshibai Jetram Bagde
|
1833005WL013677
|
Akadshibai Jetram Bagde
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4120560799
|
|
MRS AKADASHIBAI BAGDE MR JAITRAM BAGDE B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG23120720220875927
|
12/07/2022
|
Jaitram Maharu Bagale
|
1833005WL013677
|
Jaitram Maharu Bagale
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4120560804
|
|
MR JAITRAM MATRU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-026-001/347
(NANVA)
|
1833005000NRG23120720220876282
|
12/07/2022
|
Kamnabai Manoj Pandhre
|
1833005WL013697
|
Kamnabai Manoj Pandhre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560807
|
|
MRS KAMNABAI MANOJ PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-026-003/6
(NANVA)
|
1833005000NRG23120720220875918
|
12/07/2022
|
Surajlal Devilal Katre
|
1833005WL013676
|
Surajlal Devilal Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560810
|
|
MR SURAJLAL DEBILAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salekasa
|
MH-33-005-026-003/6
(NANVA)
|
1833005000NRG23120720220875919
|
12/07/2022
|
Zulanbai Surajlal Katre
|
1833005WL013676
|
Zulanbai Surajlal Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560800
|
|
MRS JULANBAI KATARE MR SURAJLAL KATARE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
46
|
Salekasa
|
MH-33-005-026-001/304
(NANVA)
|
1833005000NRG23120720220877675
|
12/07/2022
|
Chayabai Kamlesh Patle
|
1833005WL013757
|
Chayabai Kamlesh Patle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560811
|
|
CHHAYABAI KAMLESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-026-001/304
(NANVA)
|
1833005000NRG23120720220877674
|
12/07/2022
|
Kamlesh Mohanlal Patle
|
1833005WL013757
|
Kamlesh Mohanlal Patle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560832
|
|
KAMLESHWAR MOHANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG23110720220875077
|
12/07/2022
|
Shantabai H Lilhare
|
1833005WL013631
|
Shantabai H Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560812
|
|
Miss. SHANTIBAI HEMRAJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69638
|
69638
|
|
|
|
|
|
|
|