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-33-005-002-001/296 (AMGAON(KHURD))
|
1833005000NRG23080820220927645
|
08/08/2022
|
Sewantabai Parasram Baghele
|
1833005WL017780
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897429798
|
|
SewantabaiParasramBaghele
|
BANK OF MAHARASHTRA(607387)
|
2
|
Salekasa
|
MH-33-005-018-001/155 (BODHALBODI)
|
1833005000NRG23080820220927653
|
08/08/2022
|
dhanraj sadhuram bohare
|
1833005WL017781
|
dhanraj sadhuram bohare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897429798
|
|
dhanrajsadhurambohare
|
BANK OF MAHARASHTRA(607387)
|
3
|
Salekasa
|
MH-33-005-018-001/162 (BODHALBODI)
|
1833005000NRG23080820220927654
|
08/08/2022
|
Hanwat Ramchand Hattimare
|
1833005WL017781
|
Hanwat Ramchand Hattimare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897429798
|
|
HanwatRamchandHattimare
|
BANK OF MAHARASHTRA(607387)
|
4
|
Salekasa
|
MH-33-005-018-001/38 (BODHALBODI)
|
1833005000NRG23080820220927637
|
08/08/2022
|
Likhiram Tarachan Gautam
|
1833005WL017779
|
Likhiram Tarachan Gautam
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897429798
|
|
LikhiramTarachanGautam
|
BANK OF MAHARASHTRA(607387)
|
5
|
Salekasa
|
MH-33-005-018-001/68 (BODHALBODI)
|
1833005000NRG23080820220927639
|
08/08/2022
|
Bhartlal B Bahekar
|
1833005WL017779
|
Bhartlal B Bahekar
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
10/09/2022
|
|
897429798
|
|
BhartlalBBahekar
|
BANK OF MAHARASHTRA(607387)
|
6
|
Salekasa
|
MH-33-005-018-001/71 (BODHALBODI)
|
1833005000NRG23080820220927640
|
08/08/2022
|
chaitram shahare
|
1833005WL017779
|
chaitram shahare
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897429798
|
|
chaitramshahare
|
BANK OF MAHARASHTRA(607387)
|
7
|
Salekasa
|
MH-33-005-039-001/37 (MANHAGAD)
|
1833005000NRG23080820220927648
|
08/08/2022
|
Premlal J Mdhavi
|
1833005WL017780
|
Premlal J Mdhavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897429798
|
|
PremlalJMdhavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-039-001/112 (MANHAGAD)
|
1833005000NRG23080820220927646
|
08/08/2022
|
Fhulichnd Rawji Pandhare
|
1833005WL017780
|
Fhulichnd Rawji Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897429798
|
|
FhulichndRawjiPandhare
|
BANK OF MAHARASHTRA(607387)
|
9
|
Salekasa
|
MH-33-005-039-001/138 (MANHAGAD)
|
1833005000NRG23080820220927647
|
08/08/2022
|
Raynabai S.Pandhare
|
1833005WL017780
|
Raynabai S.Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897429798
|
|
RaynabaiS.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-018-001/135 (BODHALBODI)
|
1833005000NRG23080820220927652
|
08/08/2022
|
Bholaram Bisram Patle
|
1833005WL017781
|
Bholaram Bisram Patle
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897429798
|
|
BholaramBisramPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-018-001/2 (BODHALBODI)
|
1833005000NRG23080820220927636
|
08/08/2022
|
sunita M. nagpure
|
1833005WL017779
|
sunita M. nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897429798
|
|
sunitaM.nagpure
|
BANK OF MAHARASHTRA(607387)
|
12
|
Salekasa
|
MH-33-005-018-001/52 (BODHALBODI)
|
1833005000NRG23080820220927638
|
08/08/2022
|
Chandraprakash Premchand Patle
|
1833005WL017779
|
Chandraprakash Premchand Patle
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
10/09/2022
|
|
897429798
|
|
ChandraprakashPremchandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|