|
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-33-005-005-004/107
(KAVRABAND)
|
1833005000NRG23281020221027972
|
31/10/2022
|
Rekha Dinesh Mohjare
|
1833005WL027923
|
Rekha Dinesh Mohjare
|
00048
|
BKID0009207
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
RekhaDineshMohjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-005-004/62
(KAVRABAND)
|
1833005000NRG23281020221027982
|
31/10/2022
|
Abhishek Rameshwar Mohjare
|
1833005WL027923
|
Abhishek Rameshwar Mohjare
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
AbhishekRameshwarMohjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-005-001/228
(KAVRABAND)
|
1833005000NRG23281020221028003
|
31/10/2022
|
Dhanesh Nathu Sulakhe
|
1833005WL027925
|
Dhanesh Nathu Sulakhe
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
05/11/2022
|
|
041701794
|
|
DhaneshNathuSulakhe
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-005-001/299
(KAVRABAND)
|
1833005000NRG23281020221028005
|
31/10/2022
|
Yogeshwari Dinesh Raut
|
1833005WL027925
|
Yogeshwari Dinesh Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
YogeshwariDineshRaut
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-005-001/786
(KAVRABAND)
|
1833005000NRG23281020221027966
|
31/10/2022
|
Ali Karim Sayyed
|
1833005WL027923
|
Ali Karim Sayyed
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
AliKarimSayyed
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-005-002/663-A
(KAVRABAND)
|
1833005000NRG23281020221027997
|
31/10/2022
|
Kamala Laxman Lilhare
|
1833005WL027924
|
Kamala Laxman Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
KamalaLaxmanLilhare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-005-002/912
(KAVRABAND)
|
1833005000NRG23281020221028007
|
31/10/2022
|
Raiwantinbai Santosh Sulakhe
|
1833005WL027925
|
Raiwantinbai Santosh Sulakhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
RaiwantinbaiSantoshSulakhe
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-005-002/912
(KAVRABAND)
|
1833005000NRG23281020221028006
|
31/10/2022
|
Santosh Natthu Sulakhe
|
1833005WL027925
|
Santosh Natthu Sulakhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
SantoshNatthuSulakhe
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-005-002/929
(KAVRABAND)
|
1833005000NRG23281020221028000
|
31/10/2022
|
Mamtabai Dayaldas Lilhare
|
1833005WL027924
|
Mamtabai Dayaldas Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
MamtabaiDayaldasLilhare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-005-004/123-A
(KAVRABAND)
|
1833005000NRG23281020221027976
|
31/10/2022
|
Dileshkumar Devchand Dashariya
|
1833005WL027923
|
Dileshkumar Devchand Dashariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
DileshkumarDevchandDashariya
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-005-004/123-A
(KAVRABAND)
|
1833005000NRG23281020221027977
|
31/10/2022
|
Yasmin Dilesh Dashariya
|
1833005WL027923
|
Yasmin Dilesh Dashariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
YasminDileshDashariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-005-003/444
(KAVRABAND)
|
1833005000NRG23281020221028010
|
31/10/2022
|
Bharati Paraslal Machhirke
|
1833005WL027925
|
Bharati Paraslal Machhirke
|
00415
|
SBIN0011419
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
BharatiParaslalMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-005-001/257
(KAVRABAND)
|
1833005000NRG23281020221027991
|
31/10/2022
|
Udelal Dahare
|
1833005WL027924
|
Udelal Dahare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
UdelalDahare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-005-002/663-A
(KAVRABAND)
|
1833005000NRG23281020221027996
|
31/10/2022
|
Laxman Kawdu Lilhare
|
1833005WL027924
|
Laxman Kawdu Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
LaxmanKawduLilhare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-005-002/688
(KAVRABAND)
|
1833005000NRG23281020221027998
|
31/10/2022
|
Chudaman Ramchand Damahe
|
1833005WL027924
|
Chudaman Ramchand Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
ChudamanRamchandDamahe
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-005-002/929
(KAVRABAND)
|
1833005000NRG23281020221027999
|
31/10/2022
|
Dayaldas Kawadu Lilhare
|
1833005WL027924
|
Dayaldas Kawadu Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
DayaldasKawaduLilhare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-005-003/440-B
(KAVRABAND)
|
1833005000NRG23281020221028009
|
31/10/2022
|
Purushottam Chintaman Meshram
|
1833005WL027925
|
Purushottam Chintaman Meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
PurushottamChintamanMeshram
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-005-003/450
(KAVRABAND)
|
1833005000NRG23281020221028011
|
31/10/2022
|
Mulchand Kashiram Nagose
|
1833005WL027925
|
Mulchand Kashiram Nagose
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
05/11/2022
|
|
041701794
|
|
MulchandKashiramNagose
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-005-004/111
(KAVRABAND)
|
1833005000NRG23281020221027974
|
31/10/2022
|
Rajesh Babulal Lilhare
|
1833005WL027923
|
Rajesh Babulal Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
RajeshBabulalLilhare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-005-004/123-B
(KAVRABAND)
|
1833005000NRG23281020221027978
|
31/10/2022
|
Roshani Sureshkumar Dasariya
|
1833005WL027923
|
Roshani Sureshkumar Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
RoshaniSureshkumarDasariya
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-005-004/896
(KAVRABAND)
|
1833005000NRG23281020221027985
|
31/10/2022
|
Ajay Nirmal Mohjare
|
1833005WL027923
|
Ajay Nirmal Mohjare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
AjayNirmalMohjare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-005-004/896
(KAVRABAND)
|
1833005000NRG23281020221027986
|
31/10/2022
|
Parbati Ajay Mohajare
|
1833005WL027923
|
Parbati Ajay Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
ParbatiAjayMohajare
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-005-004/905
(KAVRABAND)
|
1833005000NRG23281020221027987
|
31/10/2022
|
Khushal Deolal Mechake
|
1833005WL027923
|
Khushal Deolal Mechake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
KhushalDeolalMechake
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-005-004/905
(KAVRABAND)
|
1833005000NRG23281020221027988
|
31/10/2022
|
Rekha Khushal Mechake
|
1833005WL027923
|
Rekha Khushal Mechake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
RekhaKhushalMechake
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-005-004/92
(KAVRABAND)
|
1833005000NRG23281020221027989
|
31/10/2022
|
Tejlal Munnalal Mohajare
|
1833005WL027923
|
Tejlal Munnalal Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041701794
|
|
TejlalMunnalalMohajare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43576
|
43576
|
|
|
|
|
|
|
|