|
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-33-005-019-002/383
(GIROLA)
|
1833005000NRG23270720220911206
|
28/07/2022
|
Roshan Vishnu Bahekar
|
1833005WL016250
|
Roshan Vishnu Bahekar
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
24/08/2022
|
|
4120560878
|
|
Mr. ROSHAN VISHNUKUMAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-025-001/224
(DHANOLI)
|
1833005000NRG23260720220906951
|
28/07/2022
|
Hemraj Dadi Katre
|
1833005WL015862
|
Hemraj Dadi Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560883
|
|
Mrs. HEMRAJ DADI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-026-001/108
(NANVA)
|
1833005000NRG23270720220911483
|
28/07/2022
|
khemchand P. Bagade
|
1833005WL016281
|
khemchand P. Bagade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560879
|
|
Mr. KHEMCHAND FATTU BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-026-001/263
(NANVA)
|
1833005000NRG23270720220911213
|
28/07/2022
|
Pusatkla B.Raut
|
1833005WL016251
|
Pusatkla B.Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560884
|
|
Mrs. PUSTKALA BHUMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG23270720220911503
|
28/07/2022
|
Urmilabai M. Pardhi
|
1833005WL016282
|
Urmilabai M. Pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560891
|
|
Mrs. URMILABAI MADHULAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-026-001/347
(NANVA)
|
1833005000NRG23270720220911299
|
28/07/2022
|
Sugrata L. Pandhre
|
1833005WL016258
|
Sugrata L. Pandhre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560897
|
|
Mrs. SUGRATABAI LIMBAJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-043-001/113
(KADOTITOLA)
|
1833005000NRG23270720220909882
|
28/07/2022
|
Subhash Sukram Kotangale
|
1833005WL016151
|
Subhash Sukram Kotangale
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
24/08/2022
|
|
4120560894
|
|
KOTANGALE SUBHASH SUKHARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
8
|
Salekasa
|
MH-33-005-043-001/113
(KADOTITOLA)
|
1833005000NRG23270720220909883
|
28/07/2022
|
Sunita Subhash Kotangale
|
1833005WL016151
|
Sunita Subhash Kotangale
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
24/08/2022
|
|
4120560898
|
|
Mrs. SUNITA SUBHASH KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG23260720220908315
|
28/07/2022
|
Bhima Sukhadas Shahare
|
1833005WL016005
|
Bhima Sukhadas Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560880
|
|
Mrs. BHIMABAI SUKHDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23260720220907787
|
28/07/2022
|
chabikala kemaraj Kapse
|
1833005WL015946
|
chabikala kemaraj Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560882
|
|
Mr. KHEMRAJ VITHOBA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23260720220907786
|
28/07/2022
|
khemraj Vithoba Kapse
|
1833005WL015946
|
khemraj Vithoba Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560893
|
|
Mr. KHEMRAJ VITHOBA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-033-001/209
(BIJEPAR)
|
1833005000NRG23260720220907715
|
28/07/2022
|
Sarswati S.Tekam
|
1833005WL015940
|
Sarswati S.Tekam
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
24/08/2022
|
|
4120560881
|
|
Mr. SANATRAM GANAPAT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-033-001/84
(BIJEPAR)
|
1833005000NRG23260720220907695
|
28/07/2022
|
Hiraman H Netam
|
1833005WL015938
|
Hiraman H Netam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560892
|
|
Mr. HIRAMAN HARICHAND NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-033-001/84
(BIJEPAR)
|
1833005000NRG23260720220907696
|
28/07/2022
|
kavita H Netam
|
1833005WL015938
|
kavita H Netam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560896
|
|
Mrs. KAVITA HIRAMAN NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-033-001/84
(BIJEPAR)
|
1833005000NRG23260720220907721
|
28/07/2022
|
Sonabai H. Netam
|
1833005WL015940
|
Sonabai H. Netam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560895
|
|
Mrs. SONABAI HARICHAND NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-005-001/321
(KAVRABAND)
|
1833005000NRG23260720220908850
|
28/07/2022
|
shanta Fattu Meshram
|
1833005WL016051
|
shanta Fattu Meshram
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560908
|
|
MRS SHANTABAI FATTULAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23260720220908822
|
28/07/2022
|
Rakesh Puranlal Banothe
|
1833005WL016049
|
Rakesh Puranlal Banothe
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
24/08/2022
|
|
4120560886
|
|
MR RAKESH PUNARAM BANOTHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23260720220908823
|
28/07/2022
|
Ramkuvarbai Puranlal Banothe
|
1833005WL016049
|
Ramkuvarbai Puranlal Banothe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560888
|
|
MISS RAMKUVARBAI PURANLAL BANOTHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23260720220908821
|
28/07/2022
|
Suresh Puranlal Banote
|
1833005WL016049
|
Suresh Puranlal Banote
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560907
|
|
MR SURESH PURANLAL BANOTHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-005-003/445
(KAVRABAND)
|
1833005000NRG23260720220908810
|
28/07/2022
|
Laxmibai Barikaram Nagpure
|
1833005WL016048
|
Laxmibai Barikaram Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560901
|
|
Mr. BARIKRAM GUVHA NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-026-001/101
(NANVA)
|
1833005000NRG23270720220911219
|
28/07/2022
|
Mayaramji Dukalu Bagde
|
1833005WL016252
|
Mayaramji Dukalu Bagde
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
24/08/2022
|
|
4120560887
|
|
MR MAYARAM DUKALU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salekasa
|
MH-33-005-026-001/108
(NANVA)
|
1833005000NRG23270720220911484
|
28/07/2022
|
Khemeshwari K. Bagade
|
1833005WL016281
|
Khemeshwari K. Bagade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560910
|
|
MRS KHEMESHWARI KHEMCHND BAGDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-026-001/109
(NANVA)
|
1833005000NRG23270720220911220
|
28/07/2022
|
Hehtar Vitthu Bagde
|
1833005WL016252
|
Hehtar Vitthu Bagde
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
24/08/2022
|
|
4120560890
|
|
MR MEHTAR VITTHU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-026-001/129
(NANVA)
|
1833005000NRG23270720220911162
|
28/07/2022
|
Yogeshwari Katare
|
1833005WL016244
|
Yogeshwari Katare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4120560871
|
|
MRS YOGESHWARIBAI YOGAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-026-001/133
(NANVA)
|
1833005000NRG23270720220911283
|
28/07/2022
|
Parmilabai R. Mesharam
|
1833005WL016257
|
Parmilabai R. Mesharam
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
24/08/2022
|
|
4120560889
|
|
MRS PRAMILA RADHESHYAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-026-001/173
(NANVA)
|
1833005000NRG23270720220911455
|
28/07/2022
|
Maheshkumar K. Thakre
|
1833005WL016279
|
Maheshkumar K. Thakre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560902
|
|
MR MAHESH KUWARLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-026-001/173
(NANVA)
|
1833005000NRG23270720220911456
|
28/07/2022
|
Manisha M. Thakre
|
1833005WL016279
|
Manisha M. Thakre
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4120560899
|
|
MS MANISHA MAHESHKUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-026-001/246
(NANVA)
|
1833005000NRG23270720220911287
|
28/07/2022
|
Laxman Davadu Chauvan
|
1833005WL016257
|
Laxman Davadu Chauvan
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560900
|
|
MR LAXMAN DAVADU CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-026-001/263
(NANVA)
|
1833005000NRG23270720220911212
|
28/07/2022
|
Bhumeshwar Tikaram Raut
|
1833005WL016251
|
Bhumeshwar Tikaram Raut
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560906
|
|
MR BHUMESHWAR TIKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG23270720220911504
|
28/07/2022
|
Domeshwar Madhulal Pardhi
|
1833005WL016282
|
Domeshwar Madhulal Pardhi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560911
|
|
MR DOMESHWAR MADHULAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG23270720220911502
|
28/07/2022
|
Madhulal Hagru Pardhi
|
1833005WL016282
|
Madhulal Hagru Pardhi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560885
|
|
MR MADHULAL HAGRU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG23270720220911229
|
28/07/2022
|
Jaitram Maharu Bagale
|
1833005WL016253
|
Jaitram Maharu Bagale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560904
|
|
MR JAITRAM MATRU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-026-001/340-A
(NANVA)
|
1833005000NRG23270720220911298
|
28/07/2022
|
Rayabai Chhaganlal Kohare
|
1833005WL016258
|
Rayabai Chhaganlal Kohare
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
24/08/2022
|
|
4120560905
|
|
MRS RAYABAI CHHAGANLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-026-001/347
(NANVA)
|
1833005000NRG23270720220911300
|
28/07/2022
|
Kamnabai Manoj Pandhre
|
1833005WL016258
|
Kamnabai Manoj Pandhre
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
24/08/2022
|
|
4120560909
|
|
MRS KAMNABAI MANOJ PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-026-003/342
(NANVA)
|
1833005000NRG23270720220911308
|
28/07/2022
|
Pustakalabai Faglal Bagde
|
1833005WL016259
|
Pustakalabai Faglal Bagde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560903
|
|
MRS PUSTKALA FAGLAL BAGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-026-003/6
(NANVA)
|
1833005000NRG23270720220911225
|
28/07/2022
|
Surajlal Devilal Katre
|
1833005WL016252
|
Surajlal Devilal Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560872
|
|
MR SURAJLAL DEBILAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29366
|
29366
|
|
|
|
|
|
|
|
|
37
|
Salekasa
|
MH-33-005-005-001/364
(KAVRABAND)
|
1833005000NRG23260720220908625
|
28/07/2022
|
Kapurchand Ramchand Lilhare
|
1833005WL016036
|
Kapurchand Ramchand Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560873
|
|
ZULAN KAPURCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Salekasa
|
MH-33-005-005-003/443
(KAVRABAND)
|
1833005000NRG23260720220908630
|
28/07/2022
|
Devaki Ganesh Machhirke
|
1833005WL016036
|
Devaki Ganesh Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560876
|
|
DEVKIBAI GANESH MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-005-003/443
(KAVRABAND)
|
1833005000NRG23260720220908629
|
28/07/2022
|
Ganesh Omprakash Machhirke
|
1833005WL016036
|
Ganesh Omprakash Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560875
|
|
GANESH OMPRAKASH MACCHIRKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Salekasa
|
MH-33-005-005-003/443
(KAVRABAND)
|
1833005000NRG23260720220908628
|
28/07/2022
|
Ompraksh Babulal Machirke
|
1833005WL016036
|
Ompraksh Babulal Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4120560874
|
|
SUBHADRA OMPRAKASH MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Salekasa
|
MH-33-005-028-002/159
(DAREKASA)
|
1833005000NRG23260720220907235
|
28/07/2022
|
Shiwchnd M. Madavi
|
1833005WL015886
|
Shiwchnd M. Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/08/2022
|
|
4120560877
|
|
SHIVCHAND MAKHANLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61196
|
61196
|
|
|
|
|
|
|
|