|
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-33-005-008-001/212
(KOTJABHORA)
|
1833005000NRG23060920220956570
|
06/09/2022
|
Bhumeshawar Shamlal Warkhade
|
1833005WL021049
|
Bhumeshawar Shamlal Warkhade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
BhumeshawarShamlalWarkhade
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-023-001/186
(TIRKHEDI)
|
1833005000NRG23060920220956577
|
06/09/2022
|
Lalita L.Raut
|
1833005WL021050
|
Lalita L.Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
LalitaL.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-023-001/213
(TIRKHEDI)
|
1833005000NRG23060920220956578
|
06/09/2022
|
Jageshwar Gomaji Tekam
|
1833005WL021050
|
Jageshwar Gomaji Tekam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
JageshwarGomajiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG23060920220956580
|
06/09/2022
|
Manglabai Madavi
|
1833005WL021050
|
Manglabai Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
ManglabaiMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-023-001/431
(TIRKHEDI)
|
1833005000NRG23060920220956582
|
06/09/2022
|
Chandrakala Khemraj Katre
|
1833005WL021050
|
Chandrakala Khemraj Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
ChandrakalaKhemrajKatre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-023-001/431
(TIRKHEDI)
|
1833005000NRG23060920220956581
|
06/09/2022
|
Khemraj Radhelal Katre
|
1833005WL021050
|
Khemraj Radhelal Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
KhemrajRadhelalKatre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-008-002/202-A
(KOTJABHORA)
|
1833005000NRG23060920220956572
|
06/09/2022
|
Bharti Manesh Warkhade
|
1833005WL021049
|
Bharti Manesh Warkhade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
BhartiManeshWarkhade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-008-001/203
(KOTJABHORA)
|
1833005000NRG23060920220956566
|
06/09/2022
|
Sego Jairam Warkhede
|
1833005WL021049
|
Sego Jairam Warkhede
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
SegoJairamWarkhede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Salekasa
|
MH-33-005-008-001/212
(KOTJABHORA)
|
1833005000NRG23060920220956569
|
06/09/2022
|
Mirabai Shamlal Varkhade
|
1833005WL021049
|
Mirabai Shamlal Varkhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
MirabaiShamlalVarkhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Salekasa
|
MH-33-005-008-001/212
(KOTJABHORA)
|
1833005000NRG23060920220956568
|
06/09/2022
|
Syamlal Renpal Vakhade
|
1833005WL021049
|
Syamlal Renpal Vakhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
SyamlalRenpalVakhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Salekasa
|
MH-33-005-008-002/202-A
(KOTJABHORA)
|
1833005000NRG23060920220956571
|
06/09/2022
|
Manesh Ramlal Warkhade
|
1833005WL021049
|
Manesh Ramlal Warkhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
030954066
|
|
ManeshRamlalWarkhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Salekasa
|
MH-33-005-008-002/34-A
(KOTJABHORA)
|
1833005000NRG23060920220956575
|
06/09/2022
|
Gorelal Fattelal Mahule
|
1833005WL021049
|
Gorelal Fattelal Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030954066
|
|
GorelalFattelalMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20762
|
20762
|
|
|
|
|
|
|
|