|
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-33-005-033-001/714
(BIJEPAR)
|
1833005000NRG22070320220940255
|
11/04/2022
|
Girjabai Sovind Ambade
|
1833005WL057422
|
Girjabai Sovind Ambade
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
05/05/2022
|
|
543231772
|
|
GirjabaiSovindAmbade
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-033-001/714
(BIJEPAR)
|
1833005000NRG22140320220999216
|
11/04/2022
|
Girjabai Sovind Ambade
|
1833005WL058296
|
Girjabai Sovind Ambade
|
00051
|
MAHB0000752
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543231772
|
|
GirjabaiSovindAmbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-033-001/176
(BIJEPAR)
|
1833005000NRG22140320220999129
|
11/04/2022
|
Tarabai Baiyalal Bansod
|
1833005WL058296
|
Tarabai Baiyalal Bansod
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543231772
|
|
TarabaiBaiyalalBansod
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-033-001/177
(BIJEPAR)
|
1833005000NRG22140320220999130
|
11/04/2022
|
Tuljabai Sital Pandhare
|
1833005WL058296
|
Tuljabai Sital Pandhare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543231772
|
|
TuljabaiSitalPandhare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-033-001/272
(BIJEPAR)
|
1833005000NRG22140320220999166
|
11/04/2022
|
Rekha Kelasha Pandare
|
1833005WL058296
|
Rekha Kelasha Pandare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543231772
|
|
RekhaKelashaPandare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-033-001/284
(BIJEPAR)
|
1833005000NRG22140320220999173
|
11/04/2022
|
Shitara Madhukar Madavi
|
1833005WL058296
|
Shitara Madhukar Madavi
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
05/05/2022
|
|
543231772
|
|
ShitaraMadhukarMadavi
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-033-001/594
(BIJEPAR)
|
1833005000NRG22140320220999199
|
11/04/2022
|
Nirmala Vitesh Madavi
|
1833005WL058296
|
Nirmala Vitesh Madavi
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543231772
|
|
NirmalaViteshMadavi
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-033-001/716
(BIJEPAR)
|
1833005000NRG22140320220999217
|
11/04/2022
|
Surjabai Premlal Pandhare
|
1833005WL058296
|
Surjabai Premlal Pandhare
|
00051
|
MAHB0001039
|
171
|
171
|
Processed
|
05/05/2022
|
|
543231772
|
|
SurjabaiPremlalPandhare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-033-001/716
(BIJEPAR)
|
1833005000NRG22070320220940256
|
11/04/2022
|
Surjabai Premlal Pandhare
|
1833005WL057422
|
Surjabai Premlal Pandhare
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
05/05/2022
|
|
543231772
|
|
SurjabaiPremlalPandhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-033-001/78
(BIJEPAR)
|
1833005000NRG22140320220999225
|
11/04/2022
|
Puspa Yaswat Pandhare
|
1833005WL058296
|
Puspa Yaswat Pandhare
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543231772
|
|
PuspaYaswatPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8947
|
8947
|
|
|
|
|
|
|
|