|
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-33-005-029-001/147
(PATHARI)
|
1833005000NRG23140220231137737
|
14/02/2023
|
Shivcharan L. Malaye
|
1833005WL038718
|
Shivcharan L. Malaye
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089647
|
|
Mr. SHIVCHARAN LAHI MALAYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-029-001/408
(PATHARI)
|
1833005000NRG23140220231137742
|
14/02/2023
|
Yogesh kumar Rameshwar Dashariya
|
1833005WL038718
|
Yogesh kumar Rameshwar Dashariya
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089646
|
|
MR YOGESHKUMAR RAMESHWAR DASHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-029-001/101
(PATHARI)
|
1833005000NRG23140220231137735
|
14/02/2023
|
Turjabai H. Dasriya
|
1833005WL038718
|
Turjabai H. Dasriya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089649
|
|
MRS MRS TURAJABAI HEMRAJ MR HEMRAJ DASRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-029-001/131
(PATHARI)
|
1833005000NRG23140220231137736
|
14/02/2023
|
CHOTELAL K.DASARIYA
|
1833005WL038718
|
CHOTELAL K.DASARIYA
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089648
|
|
CHHOTELAL KUSAN DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Salekasa
|
MH-33-005-029-001/147
(PATHARI)
|
1833005000NRG23140220231137738
|
14/02/2023
|
Dhurpata Shivcharan Malaye
|
1833005WL038718
|
Dhurpata Shivcharan Malaye
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089652
|
|
MRS DHURAPATA SHIVCHARAN MALAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salekasa
|
MH-33-005-029-001/202
(PATHARI)
|
1833005000NRG23140220231137739
|
14/02/2023
|
Mainawati Ravindra Malaye
|
1833005WL038718
|
Mainawati Ravindra Malaye
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089650
|
|
MS MAINABAI RAVINDRA MALAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-029-001/264
(PATHARI)
|
1833005000NRG23140220231137740
|
14/02/2023
|
Yogesh Chotelal Dasriya
|
1833005WL038718
|
Yogesh Chotelal Dasriya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089654
|
|
MR YOGESH CHOTELAL DASRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-029-001/91
(PATHARI)
|
1833005000NRG23140220231137745
|
14/02/2023
|
Nirmala Surendra Malaye
|
1833005WL038718
|
Nirmala Surendra Malaye
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089653
|
|
MRS NIRMALA SURENDRA MALAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-029-001/341
(PATHARI)
|
1833005000NRG23140220231137741
|
14/02/2023
|
Nirmala Nanji Malaye
|
1833005WL038718
|
Nirmala Nanji Malaye
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089655
|
|
NIRMALA NANAJI MALAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Salekasa
|
MH-33-005-029-001/5
(PATHARI)
|
1833005000NRG23140220231137743
|
14/02/2023
|
Shewantabai P. Banote
|
1833005WL038718
|
Shewantabai P. Banote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A077230089651
|
|
SEWANTABAI PAPPULAL BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|