|
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-33-005-021-002/277
(TOYAGONDI)
|
1833005000NRG23230820220942105
|
26/08/2022
|
Bhanabai P.Markam
|
1833005WL0019430
|
Bhanabai P.Markam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
08/09/2022
|
|
871071547
|
|
BhanabaiP.Markam
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-021-003/521
(TOYAGONDI)
|
1833005000NRG23230820220942106
|
26/08/2022
|
Radhiya Sanjiwan Zalariya
|
1833005WL0019430
|
Radhiya Sanjiwan Zalariya
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
08/09/2022
|
|
871071547
|
|
RadhiyaSanjiwanZalariya
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-021-004/395
(TOYAGONDI)
|
1833005000NRG23230820220942107
|
26/08/2022
|
Santhosi Baratu Uikey
|
1833005WL0019430
|
Santhosi Baratu Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
08/09/2022
|
|
871071547
|
|
SanthosiBaratuUikey
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-037-001/277
(MUNDIPAR)
|
1833005000NRG23260820220944967
|
26/08/2022
|
Ramkalibai Ashik Kurahe
|
1833005WL0019820
|
Ramkalibai Ashik Kurahe
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
08/09/2022
|
|
871071547
|
|
RamkalibaiAshikKurahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-036-001/438
(KARUTOLA)
|
1833005000NRG23230820220942104
|
26/08/2022
|
Pramila Omkar Barse
|
1833005WL0019429
|
Pramila Omkar Barse
|
00051
|
MAHB0000752
|
1350
|
1350
|
Processed
|
08/09/2022
|
|
871071547
|
|
PramilaOmkarBarse
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-041-001/106-A
(GANDHITOLA)
|
1833005000NRG23230820220942100
|
26/08/2022
|
Indrakala Devendrakumar Muneshwar
|
1833005WL0019427
|
Indrakala Devendrakumar Muneshwar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
08/09/2022
|
|
871071547
|
|
IndrakalaDevendrakumarMuneshwar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-041-001/64
(GANDHITOLA)
|
1833005000NRG23230820220942101
|
26/08/2022
|
Laxmi Laxmn Bhandarkar
|
1833005WL0019427
|
Laxmi Laxmn Bhandarkar
|
00051
|
MAHB0000752
|
160
|
160
|
Processed
|
08/09/2022
|
|
871071547
|
|
LaxmiLaxmnBhandarkar
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-043-001/760
(KADOTITOLA)
|
1833005000NRG23230820220942102
|
26/08/2022
|
Surekha Mehattar Pandhare
|
1833005WL0019428
|
Surekha Mehattar Pandhare
|
00051
|
MAHB0000752
|
1320
|
1320
|
Processed
|
08/09/2022
|
|
871071547
|
|
SurekhaMehattarPandhare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-043-001/83
(KADOTITOLA)
|
1833005000NRG23230820220942103
|
26/08/2022
|
Babudas M. Raut
|
1833005WL0019428
|
Babudas M. Raut
|
00051
|
MAHB0000752
|
1320
|
1320
|
Processed
|
08/09/2022
|
|
871071547
|
|
BabudasM.Raut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|