|
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-33-005-003-001/229
(KAHALI)
|
1833005000NRG23140620220629464
|
14/06/2022
|
Harshila Raju Nagpure
|
1833005WL008264
|
Harshila Raju Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995709047
|
|
Harshila Raju Nagpure
|
()
|
|
2
|
Salekasa
|
MH-33-005-003-001/357
(KAHALI)
|
1833005000NRG23140620220629476
|
14/06/2022
|
Shivkumar Bhagirath Lilhare
|
1833005WL008264
|
Shivkumar Bhagirath Lilhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995709048
|
|
Shivkumar Bhagirath Lilhare
|
()
|
|
3
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23140620220629481
|
14/06/2022
|
Kaleshwari Surjlal Dasariya
|
1833005WL008264
|
Kaleshwari Surjlal Dasariya
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995709064
|
|
Kaleshwari Surjlal Dasariya
|
()
|
|
4
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23140620220629477
|
14/06/2022
|
Sushilabai Birjlal Dasriya
|
1833005WL008264
|
Sushilabai Birjlal Dasriya
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995709037
|
|
Sushilabai Birjlal Dasriya
|
()
|
|
5
|
Salekasa
|
MH-33-005-012-001/186
(KOSAMTARRA)
|
1833005000NRG23130620220619150
|
14/06/2022
|
Durgavati Anil Baithwar
|
1833005WL008160
|
Durgavati Anil Baithwar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995709046
|
|
Durgavati Anil Baithwar
|
()
|
|
6
|
Salekasa
|
MH-33-005-019-001/120
(GIROLA)
|
1833005000NRG23130620220618108
|
14/06/2022
|
Hastakala Rajesh Paulzagade
|
1833005WL008144
|
Hastakala Rajesh Paulzagade
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709035
|
|
Hastakala Rajesh Paulzagade
|
()
|
|
7
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23130620220618131
|
14/06/2022
|
bhojraj dasharath funde
|
1833005WL008144
|
bhojraj dasharath funde
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709042
|
|
bhojraj dasharath funde
|
()
|
|
8
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23130620220618134
|
14/06/2022
|
Savita Vishwanath Funde
|
1833005WL008144
|
Savita Vishwanath Funde
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709034
|
|
Savita Vishwanath Funde
|
()
|
|
9
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23130620220618132
|
14/06/2022
|
Sita Bhojraj Funde
|
1833005WL008144
|
Sita Bhojraj Funde
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709061
|
|
Sita Bhojraj Funde
|
()
|
|
10
|
Salekasa
|
MH-33-005-019-001/150
(GIROLA)
|
1833005000NRG23130620220618133
|
14/06/2022
|
vishwanath bhojaraj funde
|
1833005WL008144
|
vishwanath bhojaraj funde
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709059
|
|
vishwanath bhojaraj funde
|
()
|
|
11
|
Salekasa
|
MH-33-005-019-001/19
(GIROLA)
|
1833005000NRG23140620220631996
|
14/06/2022
|
Ashish Ghanshyam Funde
|
1833005WL008298
|
Ashish Ghanshyam Funde
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2995709063
|
|
Ashish Ghanshyam Funde
|
()
|
|
12
|
Salekasa
|
MH-33-005-019-001/19
(GIROLA)
|
1833005000NRG23140620220631995
|
14/06/2022
|
Rahul ghanshyam funde
|
1833005WL008298
|
Rahul ghanshyam funde
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
2995709055
|
|
Rahul ghanshyam funde
|
()
|
|
13
|
Salekasa
|
MH-33-005-019-001/24
(GIROLA)
|
1833005000NRG23130620220618144
|
14/06/2022
|
Changubai Jagatram Tarone
|
1833005WL008144
|
Changubai Jagatram Tarone
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
11/07/2022
|
|
2995709062
|
|
Changubai Jagatram Tarone
|
()
|
|
14
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23140620220632001
|
14/06/2022
|
Nitabai Madhukar Bahekar
|
1833005WL008298
|
Nitabai Madhukar Bahekar
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
11/07/2022
|
|
2995709044
|
|
Nitabai Madhukar Bahekar
|
()
|
|
15
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23130620220616220
|
14/06/2022
|
Nitabai Madhukar Bahekar
|
1833005WL008123
|
Nitabai Madhukar Bahekar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995709045
|
|
Nitabai Madhukar Bahekar
|
()
|
|
16
|
Salekasa
|
MH-33-005-019-001/90
(GIROLA)
|
1833005000NRG23130620220618238
|
14/06/2022
|
dhanwanta youraj bahekar
|
1833005WL008144
|
dhanwanta youraj bahekar
|
00051
|
MAHB0000554
|
618
|
618
|
Processed
|
11/07/2022
|
|
2995709058
|
|
dhanwanta youraj bahekar
|
()
|
|
17
|
Salekasa
|
MH-33-005-019-001/90
(GIROLA)
|
1833005000NRG23130620220616234
|
14/06/2022
|
Pavan Youraj Bahekar
|
1833005WL008123
|
Pavan Youraj Bahekar
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995709057
|
|
Pavan Youraj Bahekar
|
()
|
|
18
|
Salekasa
|
MH-33-005-019-002/383
(GIROLA)
|
1833005000NRG23130620220616241
|
14/06/2022
|
DVYA ROSHAN BAHEKAR
|
1833005WL008123
|
DVYA ROSHAN BAHEKAR
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995709043
|
|
DVYA ROSHAN BAHEKAR
|
()
|
|
19
|
Salekasa
|
MH-33-005-021-001/192
(TOYAGONDI)
|
1833005000NRG23100620220596108
|
14/06/2022
|
Yogesh Pratap Koliya
|
1833005WL007757
|
Yogesh Pratap Koliya
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2995709065
|
|
Yogesh Pratap Koliya
|
()
|
|
20
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23130620220611503
|
14/06/2022
|
Nilam Garibdas Marashkole
|
1833005WL008005
|
Nilam Garibdas Marashkole
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
11/07/2022
|
|
2995709041
|
|
Nilam Garibdas Marashkole
|
()
|
|
21
|
Salekasa
|
MH-33-005-024-001/9
(DARBADA)
|
1833005000NRG23100620220591917
|
14/06/2022
|
Rina Homendra Patle
|
1833005WL007684
|
Rina Homendra Patle
|
00051
|
MAHB0000554
|
786
|
786
|
Processed
|
11/07/2022
|
|
2995709060
|
|
Rina Homendra Patle
|
()
|
|
22
|
Salekasa
|
MH-33-005-024-001/95
(DARBADA)
|
1833005000NRG23100620220591956
|
14/06/2022
|
Devagan Devaram Katre
|
1833005WL007685
|
Devagan Devaram Katre
|
00051
|
MAHB0000554
|
756
|
756
|
Processed
|
11/07/2022
|
|
2995709040
|
|
Devagan Devaram Katre
|
()
|
|
23
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23130620220615773
|
14/06/2022
|
Neha Nandkishor Madavi
|
1833005WL008108
|
Neha Nandkishor Madavi
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2995709056
|
|
Neha Nandkishor Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
24
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23130620220616222
|
14/06/2022
|
Pradip Madhukar Bahekar
|
1833005WL008123
|
Pradip Madhukar Bahekar
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995709038
|
|
MASTER PRADIP MADHUKAR BAHEKAR MINOR
|
()
|
|
25
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23140620220632002
|
14/06/2022
|
Pradip Madhukar Bahekar
|
1833005WL008298
|
Pradip Madhukar Bahekar
|
00415
|
SBIN0005427
|
1056
|
1056
|
Processed
|
11/07/2022
|
|
2995709039
|
|
MASTER PRADIP MADHUKAR BAHEKAR MINOR
|
()
|
|
26
|
Salekasa
|
MH-33-005-019-002/328
(GIROLA)
|
1833005000NRG23130620220618258
|
14/06/2022
|
Satyashila Holiram Wadgaye
|
1833005WL008144
|
Satyashila Holiram Wadgaye
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
11/07/2022
|
|
2995709036
|
|
MRS SUSHILA HOLIRAM VADAGAYE
|
()
|
|
27
|
Salekasa
|
MH-33-005-021-002/244
(TOYAGONDI)
|
1833005000NRG23130620220611500
|
14/06/2022
|
Khamani Palturam Sabarsathi
|
1833005WL008005
|
Khamani Palturam Sabarsathi
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995709053
|
|
MISS KHAMNI PALDURAM SABARSATHI
|
()
|
|
28
|
Salekasa
|
MH-33-005-021-003/554
(TOYAGONDI)
|
1833005000NRG23140620220640603
|
14/06/2022
|
Priti Pavan Sarvare
|
1833005WL008425
|
Priti Pavan Sarvare
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
11/07/2022
|
|
2995709052
|
|
MISS PRITI PAVAN SARVARE
|
()
|
|
29
|
Salekasa
|
MH-33-005-024-001/124
(DARBADA)
|
1833005000NRG23100620220591754
|
14/06/2022
|
nirmala Revchand Katre
|
1833005WL007684
|
nirmala Revchand Katre
|
00415
|
SBIN0005427
|
378
|
378
|
Processed
|
11/07/2022
|
|
2995709049
|
|
MRS NIRMALA REVCHAND KATRE
|
()
|
|
30
|
Salekasa
|
MH-33-005-024-001/224
(DARBADA)
|
1833005000NRG23100620220591834
|
14/06/2022
|
Ganeshwari Subhash Patle
|
1833005WL007684
|
Ganeshwari Subhash Patle
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
11/07/2022
|
|
2995709066
|
|
MRS GANESHWARI SUBHASH PATLE
|
()
|
|
31
|
Salekasa
|
MH-33-005-024-001/80
(DARBADA)
|
1833005000NRG23100620220591946
|
14/06/2022
|
sunita tundilal katre
|
1833005WL007685
|
sunita tundilal katre
|
00415
|
SBIN0005427
|
756
|
756
|
Processed
|
11/07/2022
|
|
2995709050
|
|
MRS SUNITA TUNDILAL KATRE
|
()
|
|
32
|
Salekasa
|
MH-33-005-026-001/229
(NANVA)
|
1833005000NRG23130620220616109
|
14/06/2022
|
Vijaymala Sunil Tembhurkar
|
1833005WL008122
|
Vijaymala Sunil Tembhurkar
|
00415
|
SBIN0005427
|
595
|
595
|
Processed
|
11/07/2022
|
|
2995709051
|
|
MRS VIJAYMALA SUNIL TEMBHURNIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
|
33
|
Salekasa
|
MH-33-005-021-002/295
(TOYAGONDI)
|
1833005000NRG23100620220602095
|
14/06/2022
|
paltinbai premlal badhawa
|
1833005WL007824
|
paltinbai premlal badhawa
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995709054
|
|
paltinbai premlal badhawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27971
|
27971
|
|
|
|
|
|
|
|