|
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-33-005-040-001/1208
(PIPRIYA)
|
1833005000NRG23290920220982037
|
29/09/2022
|
Shailesh Hemraj Barekar
|
1833005WL023850
|
Shailesh Hemraj Barekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
ShaileshHemrajBarekar
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-040-001/1217
(PIPRIYA)
|
1833005000NRG23290920220982073
|
29/09/2022
|
Kamlesh Dhanraj Barekar
|
1833005WL023852
|
Kamlesh Dhanraj Barekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
KamleshDhanrajBarekar
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-040-001/244
(PIPRIYA)
|
1833005000NRG23290920220982076
|
29/09/2022
|
Sukwanti Chunnilal Uikey
|
1833005WL023852
|
Sukwanti Chunnilal Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
SukwantiChunnilalUikey
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-040-001/439-A
(PIPRIYA)
|
1833005000NRG23290920220982043
|
29/09/2022
|
Dhanraj Ulhasram Mehar
|
1833005WL023850
|
Dhanraj Ulhasram Mehar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
DhanrajUlhasramMehar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-040-001/496
(PIPRIYA)
|
1833005000NRG23290920220982078
|
29/09/2022
|
Kantabai Ravindra Raut
|
1833005WL023852
|
Kantabai Ravindra Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
KantabaiRavindraRaut
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-040-001/571
(PIPRIYA)
|
1833005000NRG23290920220982080
|
29/09/2022
|
Vidyabai Barekar
|
1833005WL023852
|
Vidyabai Barekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
VidyabaiBarekar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23290920220982047
|
29/09/2022
|
Mira Ramesh Mankar
|
1833005WL023850
|
Mira Ramesh Mankar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
MiraRameshMankar
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-040-003/1162
(PIPRIYA)
|
1833005000NRG23290920220982046
|
29/09/2022
|
Ramesh Rajeshwar Mankar
|
1833005WL023850
|
Ramesh Rajeshwar Mankar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
RameshRajeshwarMankar
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-040-003/24
(PIPRIYA)
|
1833005000NRG23290920220982050
|
29/09/2022
|
Durgesh Mahadeo Diibe
|
1833005WL023850
|
Durgesh Mahadeo Diibe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
DurgeshMahadeoDiibe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-036-001/141
(KARUTOLA)
|
1833005000NRG23290920220981936
|
29/09/2022
|
Urmila Hiraman Khotole
|
1833005WL023835
|
Urmila Hiraman Khotole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
UrmilaHiramanKhotole
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-036-001/168
(KARUTOLA)
|
1833005000NRG23290920220981816
|
29/09/2022
|
kyalsh vankhede
|
1833005WL023827
|
kyalsh vankhede
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
kyalshvankhede
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-036-001/186-A
(KARUTOLA)
|
1833005000NRG23290920220981817
|
29/09/2022
|
Nita Ashok Rahangdale
|
1833005WL023827
|
Nita Ashok Rahangdale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
NitaAshokRahangdale
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-036-001/248
(KARUTOLA)
|
1833005000NRG23290920220981937
|
29/09/2022
|
prabhabai shamlal tandekar
|
1833005WL023835
|
prabhabai shamlal tandekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
prabhabaishamlaltandekar
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-036-001/264-A
(KARUTOLA)
|
1833005000NRG23290920220981838
|
29/09/2022
|
Durgesh Yashwantrao Shende
|
1833005WL023828
|
Durgesh Yashwantrao Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
DurgeshYashwantraoShende
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-036-001/282-A
(KARUTOLA)
|
1833005000NRG23290920220981839
|
29/09/2022
|
rajesh balkrushna bohare
|
1833005WL023828
|
rajesh balkrushna bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
rajeshbalkrushnabohare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-036-001/378
(KARUTOLA)
|
1833005000NRG23290920220981824
|
29/09/2022
|
Chandrakala Rameshwar Mordeve
|
1833005WL023827
|
Chandrakala Rameshwar Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
ChandrakalaRameshwarMordeve
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-036-001/378
(KARUTOLA)
|
1833005000NRG23290920220981825
|
29/09/2022
|
Puja Rameshwar More
|
1833005WL023827
|
Puja Rameshwar More
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
PujaRameshwarMore
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-036-001/385
(KARUTOLA)
|
1833005000NRG23290920220981938
|
29/09/2022
|
Dileshwari gendlal patle
|
1833005WL023835
|
Dileshwari gendlal patle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
Dileshwarigendlalpatle
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-036-001/417
(KARUTOLA)
|
1833005000NRG23290920220981843
|
29/09/2022
|
Pravin Tulsiram Funde
|
1833005WL023828
|
Pravin Tulsiram Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
PravinTulsiramFunde
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-036-001/438
(KARUTOLA)
|
1833005000NRG23290920220981830
|
29/09/2022
|
Vandana Omkar Barse
|
1833005WL023827
|
Vandana Omkar Barse
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
VandanaOmkarBarse
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-036-001/453
(KARUTOLA)
|
1833005000NRG23290920220981846
|
29/09/2022
|
Vidhya Pandurang Pardhi
|
1833005WL023828
|
Vidhya Pandurang Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
VidhyaPandurangPardhi
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-036-001/480
(KARUTOLA)
|
1833005000NRG23290920220981943
|
29/09/2022
|
mamta raju khotele
|
1833005WL023835
|
mamta raju khotele
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
mamtarajukhotele
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-036-001/580
(KARUTOLA)
|
1833005000NRG23290920220981848
|
29/09/2022
|
Mirabai Premlal Shivaram
|
1833005WL023828
|
Mirabai Premlal Shivaram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
MirabaiPremlalShivaram
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-036-001/586-A
(KARUTOLA)
|
1833005000NRG23290920220981851
|
29/09/2022
|
yogeshwwari bahekar
|
1833005WL023828
|
yogeshwwari bahekar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
10/10/2022
|
|
495389882
|
|
yogeshwwaribahekar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-036-002/710
(KARUTOLA)
|
1833005000NRG23290920220981856
|
29/09/2022
|
Latabai bhagwat chute
|
1833005WL023828
|
Latabai bhagwat chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
Latabaibhagwatchute
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-043-001/139-A
(KADOTITOLA)
|
1833005000NRG23290920220981622
|
29/09/2022
|
Sangama Jivan Sakhare
|
1833005WL023816
|
Sangama Jivan Sakhare
|
00051
|
MAHB0000752
|
201
|
201
|
Processed
|
10/10/2022
|
|
495389882
|
|
SangamaJivanSakhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-043-001/198
(KADOTITOLA)
|
1833005000NRG23290920220981625
|
29/09/2022
|
Bharti Aashish Sakhare
|
1833005WL023816
|
Bharti Aashish Sakhare
|
00051
|
MAHB0000752
|
1407
|
1407
|
Processed
|
10/10/2022
|
|
495389882
|
|
BhartiAashishSakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
28
|
Salekasa
|
MH-33-005-036-001/347-A
(KARUTOLA)
|
1833005000NRG23290920220981841
|
29/09/2022
|
Mukesh Dhanraj Funde
|
1833005WL023828
|
Mukesh Dhanraj Funde
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
MukeshDhanrajFunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
Salekasa
|
MH-33-005-036-001/347-A
(KARUTOLA)
|
1833005000NRG23290920220981842
|
29/09/2022
|
SWATI MUKESH FUNDE
|
1833005WL023828
|
SWATI MUKESH FUNDE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
SWATIMUKESHFUNDE
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-036-001/482
(KARUTOLA)
|
1833005000NRG23290920220981944
|
29/09/2022
|
MEGHRAJ VITOBA HEMNE
|
1833005WL023835
|
MEGHRAJ VITOBA HEMNE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
MEGHRAJVITOBAHEMNE
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-036-001/807
(KARUTOLA)
|
1833005000NRG23290920220981853
|
29/09/2022
|
Vijay Balkrushna Mendhe
|
1833005WL023828
|
Vijay Balkrushna Mendhe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
10/10/2022
|
|
495389882
|
|
VijayBalkrushnaMendhe
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-040-001/1217
(PIPRIYA)
|
1833005000NRG23290920220982074
|
29/09/2022
|
Gangasagar Kamlesh Barekar
|
1833005WL023852
|
Gangasagar Kamlesh Barekar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
GangasagarKamleshBarekar
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG23290920220982056
|
29/09/2022
|
Ombatti Sandip Lilhare
|
1833005WL023850
|
Ombatti Sandip Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
OmbattiSandipLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
34
|
Salekasa
|
MH-33-005-043-001/198
(KADOTITOLA)
|
1833005000NRG23290920220981624
|
29/09/2022
|
Ashish Jiwandas Sakhare
|
1833005WL023816
|
Ashish Jiwandas Sakhare
|
00415
|
SBIN0012308
|
1407
|
1407
|
Processed
|
10/10/2022
|
|
495389882
|
|
AshishJiwandasSakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
35
|
Salekasa
|
MH-33-005-040-001/1186
(PIPRIYA)
|
1833005000NRG23290920220982036
|
29/09/2022
|
Kantibai Mayaram Binzade
|
1833005WL023850
|
Kantibai Mayaram Binzade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
KantibaiMayaramBinzade
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-040-001/1186
(PIPRIYA)
|
1833005000NRG23290920220982035
|
29/09/2022
|
Mayaram Maroti Binzade
|
1833005WL023850
|
Mayaram Maroti Binzade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
MayaramMarotiBinzade
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-040-001/439
(PIPRIYA)
|
1833005000NRG23290920220982042
|
29/09/2022
|
Hemraj Mehary
|
1833005WL023850
|
Hemraj Mehary
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389882
|
|
HemrajMehary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59687
|
59687
|
|
|
|
|
|
|
|