|
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-33-005-003-001/677
(KAHALI)
|
1833005000NRG22120820221257716
|
12/08/2022
|
Bhumika Nilkantha Machirke
|
1833005WL0061902
|
Bhumika Nilkantha Machirke
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
08/09/2022
|
|
872270589
|
|
BhumikaNilkanthaMachirke
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-023-001/387
(TIRKHEDI)
|
1833005000NRG22120820221257721
|
12/08/2022
|
Shalik Tarachand Kosare
|
1833005WL0061905
|
Shalik Tarachand Kosare
|
00051
|
MAHB0000554
|
516
|
516
|
Processed
|
08/09/2022
|
|
872270589
|
|
ShalikTarachandKosare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-040-001/486
(PIPRIYA)
|
1833005000NRG22120820221257705
|
12/08/2022
|
Arvind Rupchand Raut
|
1833005WL0061896
|
Arvind Rupchand Raut
|
00051
|
MAHB0000554
|
855
|
855
|
Processed
|
08/09/2022
|
|
872270589
|
|
ArvindRupchandRaut
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-040-001/486
(PIPRIYA)
|
1833005000NRG22120820221257706
|
12/08/2022
|
Arvind Rupchand Raut
|
1833005WL0061896
|
Arvind Rupchand Raut
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
08/09/2022
|
|
872270589
|
|
ArvindRupchandRaut
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-040-001/739
(PIPRIYA)
|
1833005000NRG22120820221257707
|
12/08/2022
|
Ankush Sundarlal Damahe
|
1833005WL0061896
|
Ankush Sundarlal Damahe
|
00051
|
MAHB0000554
|
1032
|
1032
|
Processed
|
08/09/2022
|
|
872270589
|
|
AnkushSundarlalDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-033-002/388
(BIJEPAR)
|
1833005000NRG22120820221257719
|
12/08/2022
|
Pusalal Dhanu Inawate
|
1833005WL0061904
|
Pusalal Dhanu Inawate
|
00051
|
MAHB0001039
|
820
|
820
|
Processed
|
08/09/2022
|
|
872270589
|
|
PusalalDhanuInawate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-005-001/264
(KAVRABAND)
|
1833005000NRG22120820221257723
|
12/08/2022
|
Gangabai Avinash Vaidhya
|
1833005WL0061906
|
Gangabai Avinash Vaidhya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872270589
|
|
GangabaiAvinashVaidhya
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG22120820221257717
|
12/08/2022
|
Maya Zanaklal Walkhade
|
1833005WL0061903
|
Maya Zanaklal Walkhade
|
00415
|
SBIN0005427
|
966
|
966
|
Rejected
|
08/09/2022
|
|
872270589
|
Account closed
|
|
|
|
9
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG22120820221257718
|
12/08/2022
|
Maya Zanaklal Walkhade
|
1833005WL0061903
|
Maya Zanaklal Walkhade
|
00415
|
SBIN0005427
|
600
|
600
|
Rejected
|
08/09/2022
|
|
872270589
|
Account closed
|
|
|
|
10
|
Salekasa
|
MH-33-005-012-001/623
(KOSAMTARRA)
|
1833005000NRG22120820221257711
|
12/08/2022
|
Pramod Garibdas Salam
|
1833005WL0061900
|
Pramod Garibdas Salam
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
08/09/2022
|
|
872270589
|
|
PramodGaribdasSalam
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-012-001/623
(KOSAMTARRA)
|
1833005000NRG22120820221257712
|
12/08/2022
|
Pramod Garibdas Salam
|
1833005WL0061900
|
Pramod Garibdas Salam
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
08/09/2022
|
|
872270589
|
|
PramodGaribdasSalam
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-040-001/413
(PIPRIYA)
|
1833005000NRG22120820221257704
|
12/08/2022
|
Mirabai Budharam Mehar
|
1833005WL0061896
|
Mirabai Budharam Mehar
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
08/09/2022
|
|
872270589
|
|
MirabaiBudharamMehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10186
|
10186
|
|
|
|
|
|
|
|