|
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-33-005-021-002/323
(TOYAGONDI)
|
1833005000NRG23120120231117235
|
16/01/2023
|
Vivek Laxman Madavi
|
1833005WL036278
|
Vivek Laxman Madavi
|
00051
|
MAHB0000554
|
238
|
238
|
Processed
|
17/01/2023
|
|
8007775561
|
|
Mr. Vivek Laxman Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG23120120231117293
|
16/01/2023
|
Balkrushna Keshorao Pungale
|
1833005WL036284
|
Balkrushna Keshorao Pungale
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
17/01/2023
|
|
8007775563
|
|
Mr. BALKRISHNA KESHORAO PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG23120120231117294
|
16/01/2023
|
Lalita Balkrushna Pungale
|
1833005WL036284
|
Lalita Balkrushna Pungale
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
17/01/2023
|
|
8007775564
|
|
Mrs. LALITA BALKRISHNA PUNGDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-011-001/275
(KOTRA)
|
1833005000NRG23120120231116701
|
16/01/2023
|
Dwaraka Devchand Doye
|
1833005WL036238
|
Dwaraka Devchand Doye
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
17/01/2023
|
|
8007775562
|
|
Mrs. DVARKA DEVENDRA DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-011-001/275
(KOTRA)
|
1833005000NRG23120120231116700
|
16/01/2023
|
Sonubai Kewal Doye
|
1833005WL036238
|
Sonubai Kewal Doye
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
17/01/2023
|
|
8007775565
|
|
Mrs. SONUBAI KEWAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-021-001/36-A
(TOYAGONDI)
|
1833005000NRG23120120231117224
|
16/01/2023
|
Dilip Ramaji Uikey
|
1833005WL036278
|
Dilip Ramaji Uikey
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
17/01/2023
|
|
8007775559
|
|
MR DILIP RAMA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-034-002/369
(BAMNI)
|
1833005000NRG23120120231117337
|
16/01/2023
|
Anita
|
1833005WL036288
|
Anita
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
17/01/2023
|
|
8007775566
|
|
MRS ANITA SHYAMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-034-002/369
(BAMNI)
|
1833005000NRG23120120231117338
|
16/01/2023
|
Jyoti Shyamlal Lilhare
|
1833005WL036288
|
Jyoti Shyamlal Lilhare
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
17/01/2023
|
|
8007775560
|
|
MISS JYOTI SHYAMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|