|
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-33-005-003-001/227
(KAHALI)
|
1833005000NRG23201020221019151
|
21/10/2022
|
Sukhadeo Jaishing Machhirke
|
1833005WL027141
|
Sukhadeo Jaishing Machhirke
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
01/11/2022
|
|
870814011
|
|
SukhadeoJaishingMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/243
(KAHALI)
|
1833005000NRG23201020221019152
|
21/10/2022
|
Ruplal Barikram Nagpure
|
1833005WL027141
|
Ruplal Barikram Nagpure
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
01/11/2022
|
|
870814011
|
|
RuplalBarikramNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/308
(KAHALI)
|
1833005000NRG23201020221019153
|
21/10/2022
|
Durga Vasudeo Machirke
|
1833005WL027141
|
Durga Vasudeo Machirke
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
01/11/2022
|
|
870814011
|
|
DurgaVasudeoMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/312
(KAHALI)
|
1833005000NRG23201020221019154
|
21/10/2022
|
Rayshing Premlal Nagpure
|
1833005WL027141
|
Rayshing Premlal Nagpure
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
01/11/2022
|
|
870814011
|
|
RayshingPremlalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/492
(KAHALI)
|
1833005000NRG23201020221019156
|
21/10/2022
|
Shivachand hausalal garade
|
1833005WL027141
|
Shivachand hausalal garade
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
01/11/2022
|
|
870814011
|
|
Shivachandhausalalgarade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-023-001/131
(TIRKHEDI)
|
1833005000NRG23201020221020535
|
21/10/2022
|
Vishal Vikram Funde
|
1833005WL027268
|
Vishal Vikram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
VishalVikramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-023-001/172
(TIRKHEDI)
|
1833005000NRG23201020221020537
|
21/10/2022
|
Sakar J.Vagade
|
1833005WL027268
|
Sakar J.Vagade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
SakarJ.Vagade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-023-001/20
(TIRKHEDI)
|
1833005000NRG23201020221020539
|
21/10/2022
|
Pramila Yograj Shende
|
1833005WL027268
|
Pramila Yograj Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
PramilaYograjShende
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-023-001/20
(TIRKHEDI)
|
1833005000NRG23201020221020538
|
21/10/2022
|
Yograj Nanadram Shende
|
1833005WL027268
|
Yograj Nanadram Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
YograjNanadramShende
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-023-001/226
(TIRKHEDI)
|
1833005000NRG23201020221020541
|
21/10/2022
|
khelan G.Tekam
|
1833005WL027268
|
khelan G.Tekam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
khelanG.Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-023-001/317
(TIRKHEDI)
|
1833005000NRG23201020221020544
|
21/10/2022
|
tejram sayyam
|
1833005WL027268
|
tejram sayyam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
tejramsayyam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG23201020221019717
|
21/10/2022
|
Somkar Jiyalal Madavi
|
1833005WL027192
|
Somkar Jiyalal Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
SomkarJiyalalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-023-001/345
(TIRKHEDI)
|
1833005000NRG23201020221020545
|
21/10/2022
|
Devendra Dayaram Gawad
|
1833005WL027268
|
Devendra Dayaram Gawad
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
DevendraDayaramGawad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-023-001/367
(TIRKHEDI)
|
1833005000NRG23201020221020546
|
21/10/2022
|
Vasantrao Budhaji Rahangdale
|
1833005WL027268
|
Vasantrao Budhaji Rahangdale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
VasantraoBudhajiRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-023-001/369
(TIRKHEDI)
|
1833005000NRG23201020221020548
|
21/10/2022
|
Tarabai Uttamrao Bhoyar
|
1833005WL027268
|
Tarabai Uttamrao Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
TarabaiUttamraoBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-023-001/369
(TIRKHEDI)
|
1833005000NRG23201020221020547
|
21/10/2022
|
Uttamrao Sitaram Bhoyar
|
1833005WL027268
|
Uttamrao Sitaram Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
UttamraoSitaramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-023-001/370
(TIRKHEDI)
|
1833005000NRG23201020221020549
|
21/10/2022
|
Mukesh Masram
|
1833005WL027268
|
Mukesh Masram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
MukeshMasram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-023-001/39
(TIRKHEDI)
|
1833005000NRG23201020221020552
|
21/10/2022
|
Sarita Santosh Chandrakapure
|
1833005WL027268
|
Sarita Santosh Chandrakapure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
SaritaSantoshChandrakapure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Salekasa
|
MH-33-005-023-001/424
(TIRKHEDI)
|
1833005000NRG23201020221019718
|
21/10/2022
|
Urmila Hiralal Uikey
|
1833005WL027192
|
Urmila Hiralal Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
UrmilaHiralalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-023-001/444
(TIRKHEDI)
|
1833005000NRG23201020221020555
|
21/10/2022
|
Hiran Shalikaram Funde
|
1833005WL027268
|
Hiran Shalikaram Funde
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
870814011
|
|
HiranShalikaramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-023-001/444
(TIRKHEDI)
|
1833005000NRG23201020221020554
|
21/10/2022
|
Shalikram Motiram Funde
|
1833005WL027268
|
Shalikram Motiram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
ShalikramMotiramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-023-001/488
(TIRKHEDI)
|
1833005000NRG23201020221020556
|
21/10/2022
|
Gunvanta Kuwarlal Bhoyar
|
1833005WL027268
|
Gunvanta Kuwarlal Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
GunvantaKuwarlalBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-023-001/543-A
(TIRKHEDI)
|
1833005000NRG23201020221020557
|
21/10/2022
|
Gitabai V. Bhave
|
1833005WL027268
|
Gitabai V. Bhave
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
GitabaiV.Bhave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-028-003/102
(DAREKASA)
|
1833005000NRG23201020221018407
|
21/10/2022
|
shankar
|
1833005WL027079
|
shankar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34106
|
34106
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-011-001/235
(KOTRA)
|
1833005000NRG23201020221018929
|
21/10/2022
|
sunita Rajes Bhave
|
1833005WL027127
|
sunita Rajes Bhave
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
sunitaRajesBhave
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-011-001/294
(KOTRA)
|
1833005000NRG23201020221018931
|
21/10/2022
|
Jayabai Tenpal Bhave
|
1833005WL027127
|
Jayabai Tenpal Bhave
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
JayabaiTenpalBhave
|
BANK OF INDIA(508505)
|
|
27
|
Salekasa
|
MH-33-005-011-001/294-A
(KOTRA)
|
1833005000NRG23201020221018932
|
21/10/2022
|
Sapna Mahesh Bhave
|
1833005WL027127
|
Sapna Mahesh Bhave
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
SapnaMaheshBhave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
28
|
Salekasa
|
MH-33-005-011-001/216
(KOTRA)
|
1833005000NRG23201020221018928
|
21/10/2022
|
Domaji kodu Kore
|
1833005WL027127
|
Domaji kodu Kore
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
DomajikoduKore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG23201020221018934
|
21/10/2022
|
Nita Lalit funde
|
1833005WL027127
|
Nita Lalit funde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/11/2022
|
|
870814011
|
|
NitaLalitfunde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
30
|
Salekasa
|
MH-33-005-028-001/241-A
(DAREKASA)
|
1833005000NRG23201020221018401
|
21/10/2022
|
Sunita Keshav Kushram
|
1833005WL027079
|
Sunita Keshav Kushram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
SunitaKeshavKushram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Salekasa
|
MH-33-005-028-001/270
(DAREKASA)
|
1833005000NRG23201020221018403
|
21/10/2022
|
Fulmtbai B. Netam
|
1833005WL027079
|
Fulmtbai B. Netam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
FulmtbaiB.Netam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Salekasa
|
MH-33-005-028-001/275
(DAREKASA)
|
1833005000NRG23201020221018404
|
21/10/2022
|
Haswanbai Munnalal Mohare
|
1833005WL027079
|
Haswanbai Munnalal Mohare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/11/2022
|
|
870814011
|
|
HaswanbaiMunnalalMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47644
|
47644
|
|
|
|
|
|
|
|