|
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-33-005-018-001/100
(BODHALBODI)
|
1833005000NRG23040520220121967
|
04/05/2022
|
Budharam Pathode
|
1833005WL002190
|
Budharam Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
BudharamPathode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/91
(BODHALBODI)
|
1833005000NRG23040520220121971
|
04/05/2022
|
Tikatram Bajirao Baheakar
|
1833005WL002190
|
Tikatram Bajirao Baheakar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
TikatramBajiraoBaheakar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-027-001/115
(PAOUDDHAVNA)
|
1833005000NRG23040520220124541
|
04/05/2022
|
Yashawantrao Maniram Chouhan
|
1833005WL002235
|
Yashawantrao Maniram Chouhan
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
12/05/2022
|
|
677945353
|
|
YashawantraoManiramChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-027-001/227
(PAOUDDHAVNA)
|
1833005000NRG23040520220124548
|
04/05/2022
|
Jethu Khindu Machhirke
|
1833005WL002235
|
Jethu Khindu Machhirke
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
12/05/2022
|
|
677945353
|
|
JethuKhinduMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-027-001/228
(PAOUDDHAVNA)
|
1833005000NRG23040520220124550
|
04/05/2022
|
Torankumar Bhivram Bramankar
|
1833005WL002235
|
Torankumar Bhivram Bramankar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
12/05/2022
|
|
677945353
|
|
TorankumarBhivramBramankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-027-001/269
(PAOUDDHAVNA)
|
1833005000NRG23040520220124556
|
04/05/2022
|
Omkar Babulal Lilhare
|
1833005WL002235
|
Omkar Babulal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
12/05/2022
|
|
677945353
|
|
OmkarBabulalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-027-001/551
(PAOUDDHAVNA)
|
1833005000NRG23040520220124575
|
04/05/2022
|
Ashok Holiram Shahare
|
1833005WL002235
|
Ashok Holiram Shahare
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
12/05/2022
|
|
677945353
|
|
AshokHoliramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-027-001/556
(PAOUDDHAVNA)
|
1833005000NRG23040520220124576
|
04/05/2022
|
Loknath L. Patle
|
1833005WL002235
|
Loknath L. Patle
|
00051
|
MAHB0000554
|
282
|
282
|
Processed
|
12/05/2022
|
|
677945353
|
|
LoknathL.Patle
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salekasa
|
MH-33-005-027-001/57
(PAOUDDHAVNA)
|
1833005000NRG23040520220124579
|
04/05/2022
|
Bhaulal Bhadaru Dashriya
|
1833005WL002235
|
Bhaulal Bhadaru Dashriya
|
00051
|
MAHB0000554
|
423
|
423
|
Processed
|
12/05/2022
|
|
677945353
|
|
BhaulalBhadaruDashriya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-027-001/596
(PAOUDDHAVNA)
|
1833005000NRG23040520220124586
|
04/05/2022
|
Durga Sukaram Tandekar
|
1833005WL002235
|
Durga Sukaram Tandekar
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
DurgaSukaramTandekar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-027-001/60
(PAOUDDHAVNA)
|
1833005000NRG23040520220124588
|
04/05/2022
|
Maroti Dashariya
|
1833005WL002235
|
Maroti Dashariya
|
00051
|
MAHB0000554
|
564
|
564
|
Processed
|
12/05/2022
|
|
677945353
|
|
MarotiDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-027-001/64
(PAOUDDHAVNA)
|
1833005000NRG23040520220124597
|
04/05/2022
|
Shobhelal C. Dasriya
|
1833005WL002235
|
Shobhelal C. Dasriya
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
ShobhelalC.Dasriya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-027-001/82
(PAOUDDHAVNA)
|
1833005000NRG23040520220124630
|
04/05/2022
|
Mina J. Jambhulkar
|
1833005WL002235
|
Mina J. Jambhulkar
|
00051
|
MAHB0000554
|
572
|
572
|
Processed
|
12/05/2022
|
|
677945353
|
|
MinaJ.Jambhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-027-001/89
(PAOUDDHAVNA)
|
1833005000NRG23040520220124632
|
04/05/2022
|
Saswatabai Nathulal Uikey
|
1833005WL002235
|
Saswatabai Nathulal Uikey
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
12/05/2022
|
|
677945353
|
|
SaswatabaiNathulalUikey
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-027-001/95
(PAOUDDHAVNA)
|
1833005000NRG23040520220124639
|
04/05/2022
|
kalavatibai machhirke
|
1833005WL002235
|
kalavatibai machhirke
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
12/05/2022
|
|
677945353
|
|
kalavatibaimachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-030-001/549
(SONPURI)
|
1833005000NRG23040520220121973
|
04/05/2022
|
Naresh Kuwarlal Mahule
|
1833005WL002190
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
NareshKuwarlalMahule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-018-001/156
(BODHALBODI)
|
1833005000NRG23040520220121968
|
04/05/2022
|
Prabhu
|
1833005WL002190
|
Prabhu
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-027-001/250
(PAOUDDHAVNA)
|
1833005000NRG23040520220124552
|
04/05/2022
|
Mukesh Netram Shivankar
|
1833005WL002235
|
Mukesh Netram Shivankar
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
12/05/2022
|
|
677945353
|
|
MukeshNetramShivankar
|
IDBI BANK(607095)
|
|
19
|
Salekasa
|
MH-33-005-027-001/324
(PAOUDDHAVNA)
|
1833005000NRG23040520220124563
|
04/05/2022
|
Hemraj Gobari watti
|
1833005WL002235
|
Hemraj Gobari watti
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
12/05/2022
|
|
677945353
|
|
HemrajGobariwatti
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-027-001/540
(PAOUDDHAVNA)
|
1833005000NRG23040520220124570
|
04/05/2022
|
Satyawati Krashanakumar Mohjare
|
1833005WL002235
|
Satyawati Krashanakumar Mohjare
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
SatyawatiKrashanakumarMohjare
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salekasa
|
MH-33-005-027-001/586
(PAOUDDHAVNA)
|
1833005000NRG23040520220124581
|
04/05/2022
|
Usha Manoj Tandekar
|
1833005WL002235
|
Usha Manoj Tandekar
|
00415
|
SBIN0005427
|
705
|
705
|
Processed
|
12/05/2022
|
|
677945353
|
|
UshaManojTandekar
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salekasa
|
MH-33-005-027-001/587
(PAOUDDHAVNA)
|
1833005000NRG23040520220124582
|
04/05/2022
|
Omlatabai Suresh Machhirke
|
1833005WL002235
|
Omlatabai Suresh Machhirke
|
00415
|
SBIN0005427
|
423
|
423
|
Processed
|
12/05/2022
|
|
677945353
|
|
OmlatabaiSureshMachhirke
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-027-001/590
(PAOUDDHAVNA)
|
1833005000NRG23040520220124583
|
04/05/2022
|
Sima Sunil Ambade
|
1833005WL002235
|
Sima Sunil Ambade
|
00415
|
SBIN0005427
|
705
|
705
|
Processed
|
12/05/2022
|
|
677945353
|
|
SimaSunilAmbade
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-027-001/592
(PAOUDDHAVNA)
|
1833005000NRG23040520220124584
|
04/05/2022
|
Madhuri Dilip Machhirke
|
1833005WL002235
|
Madhuri Dilip Machhirke
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
MadhuriDilipMachhirke
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-027-001/594
(PAOUDDHAVNA)
|
1833005000NRG23040520220124585
|
04/05/2022
|
Sombatti Rajendra Lilhare
|
1833005WL002235
|
Sombatti Rajendra Lilhare
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
SombattiRajendraLilhare
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-027-001/62
(PAOUDDHAVNA)
|
1833005000NRG23040520220124593
|
04/05/2022
|
Siyaram Nanhe Lilhare
|
1833005WL002235
|
Siyaram Nanhe Lilhare
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
SiyaramNanheLilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
27
|
Salekasa
|
MH-33-005-018-001/2
(BODHALBODI)
|
1833005000NRG23040520220121970
|
04/05/2022
|
sunita M. nagpure
|
1833005WL002190
|
sunita M. nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
sunitaM.nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-027-001/189
(PAOUDDHAVNA)
|
1833005000NRG23040520220124544
|
04/05/2022
|
Lakhanlal Jogi Lilhare
|
1833005WL002235
|
Lakhanlal Jogi Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
12/05/2022
|
|
677945353
|
|
LakhanlalJogiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Salekasa
|
MH-33-005-027-001/494
(PAOUDDHAVNA)
|
1833005000NRG23040520220124565
|
04/05/2022
|
Patram Prabhu Machhirke
|
1833005WL002235
|
Patram Prabhu Machhirke
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
PatramPrabhuMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Salekasa
|
MH-33-005-027-001/5
(PAOUDDHAVNA)
|
1833005000NRG23040520220124566
|
04/05/2022
|
Kautikabai K. Bhalave
|
1833005WL002235
|
Kautikabai K. Bhalave
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
12/05/2022
|
|
677945353
|
|
KautikabaiK.Bhalave
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Salekasa
|
MH-33-005-027-001/551
(PAOUDDHAVNA)
|
1833005000NRG23040520220124574
|
04/05/2022
|
Gita Ashok Shahare
|
1833005WL002235
|
Gita Ashok Shahare
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
12/05/2022
|
|
677945353
|
|
GitaAshokShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Salekasa
|
MH-33-005-027-001/60
(PAOUDDHAVNA)
|
1833005000NRG23040520220124589
|
04/05/2022
|
Sakun M Dashriya
|
1833005WL002235
|
Sakun M Dashriya
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
12/05/2022
|
|
677945353
|
|
SakunMDashriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Salekasa
|
MH-33-005-027-001/77
(PAOUDDHAVNA)
|
1833005000NRG23040520220124626
|
04/05/2022
|
Chandrakala Kewal Dasariya
|
1833005WL002235
|
Chandrakala Kewal Dasariya
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
12/05/2022
|
|
677945353
|
|
ChandrakalaKewalDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Salekasa
|
MH-33-005-027-001/81
(PAOUDDHAVNA)
|
1833005000NRG23040520220124629
|
04/05/2022
|
Munnibai L Nagpure
|
1833005WL002235
|
Munnibai L Nagpure
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
12/05/2022
|
|
677945353
|
|
MunnibaiLNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Salekasa
|
MH-33-005-027-001/97
(PAOUDDHAVNA)
|
1833005000NRG23040520220124640
|
04/05/2022
|
Urmilabai Umrao Chute
|
1833005WL002235
|
Urmilabai Umrao Chute
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
12/05/2022
|
|
677945353
|
|
UrmilabaiUmraoChute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-027-002/555
(PAOUDDHAVNA)
|
1833005000NRG23040520220124641
|
04/05/2022
|
Lalita Shubhash Tandekar
|
1833005WL002235
|
Lalita Shubhash Tandekar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
12/05/2022
|
|
677945353
|
|
LalitaShubhashTandekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG23040520220121975
|
04/05/2022
|
Harakram Badu Damahe
|
1833005WL002190
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/05/2022
|
|
677945353
|
|
HarakramBaduDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31930
|
31930
|
|
|
|
|
|
|
|