|
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-33-005-024-001/32
(DARBADA)
|
1833005000NRG23041120221034977
|
04/11/2022
|
rajkumar shriram chindhalore
|
1833005WL028639
|
rajkumar shriram chindhalore
|
00048
|
BKID0009200
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
rajkumarshriramchindhalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-019-003/179-A
(GIROLA)
|
1833005000NRG23041120221035287
|
04/11/2022
|
Mamta Virendra chute
|
1833005WL028672
|
Mamta Virendra chute
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143241962
|
|
MamtaVirendrachute
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-019-003/221
(GIROLA)
|
1833005000NRG23041120221035290
|
04/11/2022
|
Namdeo Ratiram Pandare
|
1833005WL028672
|
Namdeo Ratiram Pandare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143241962
|
|
NamdeoRatiramPandare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23041120221035293
|
04/11/2022
|
Anita Mahesh Thakare
|
1833005WL028672
|
Anita Mahesh Thakare
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143241962
|
|
AnitaMaheshThakare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG23041120221035292
|
04/11/2022
|
Mahesh fulichand Thakre
|
1833005WL028672
|
Mahesh fulichand Thakre
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143241962
|
|
MaheshfulichandThakre
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-023-001/167-A
(TIRKHEDI)
|
1833005000NRG23041120221034983
|
04/11/2022
|
Atul Pralhad Badge
|
1833005WL028640
|
Atul Pralhad Badge
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/11/2022
|
|
143241962
|
|
AtulPralhadBadge
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-023-001/489
(TIRKHEDI)
|
1833005000NRG23041120221034991
|
04/11/2022
|
Ravindra Kesho Kolhe
|
1833005WL028640
|
Ravindra Kesho Kolhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/11/2022
|
|
143241962
|
|
RavindraKeshoKolhe
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-023-001/680
(TIRKHEDI)
|
1833005000NRG23041120221034996
|
04/11/2022
|
Vijay Mohanlal Dikshit
|
1833005WL028640
|
Vijay Mohanlal Dikshit
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/11/2022
|
|
143241962
|
|
VijayMohanlalDikshit
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-024-001/298
(DARBADA)
|
1833005000NRG23041120221034974
|
04/11/2022
|
Jitendra Ambar Walthare
|
1833005WL028639
|
Jitendra Ambar Walthare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143241962
|
|
JitendraAmbarWalthare
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-024-001/3
(DARBADA)
|
1833005000NRG23041120221034975
|
04/11/2022
|
Sarita Ganesh Katre
|
1833005WL028639
|
Sarita Ganesh Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
SaritaGaneshKatre
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-024-001/318
(DARBADA)
|
1833005000NRG23041120221034976
|
04/11/2022
|
Ganeshkumar Anantram Katre
|
1833005WL028639
|
Ganeshkumar Anantram Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
GaneshkumarAnantramKatre
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-024-001/4
(DARBADA)
|
1833005000NRG23041120221034978
|
04/11/2022
|
Ranjanabai Rishikesh Meshram
|
1833005WL028639
|
Ranjanabai Rishikesh Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
RanjanabaiRishikeshMeshram
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-026-001/214
(NANVA)
|
1833005000NRG23041120221035184
|
04/11/2022
|
Subanbai Kashiram Madavi
|
1833005WL028663
|
Subanbai Kashiram Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
SubanbaiKashiramMadavi
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-026-001/445
(NANVA)
|
1833005000NRG23041120221035194
|
04/11/2022
|
Lokchand Noharlal Katre
|
1833005WL028663
|
Lokchand Noharlal Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
LokchandNoharlalKatre
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-026-001/453
(NANVA)
|
1833005000NRG23041120221035195
|
04/11/2022
|
Bharatlal Mohanlal Katre
|
1833005WL028663
|
Bharatlal Mohanlal Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
BharatlalMohanlalKatre
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-026-001/656
(NANVA)
|
1833005000NRG23041120221035196
|
04/11/2022
|
Anil Meharchand Bhandari
|
1833005WL028663
|
Anil Meharchand Bhandari
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
AnilMeharchandBhandari
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-026-002/91
(NANVA)
|
1833005000NRG23041120221035201
|
04/11/2022
|
Hemlata Khemraj Bisen
|
1833005WL028663
|
Hemlata Khemraj Bisen
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
HemlataKhemrajBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26310
|
26310
|
|
|
|
|
|
|
|
|
18
|
Salekasa
|
MH-33-005-024-001/113
(DARBADA)
|
1833005000NRG23041120221034970
|
04/11/2022
|
Digambar Tarachand Katre
|
1833005WL028639
|
Digambar Tarachand Katre
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143241962
|
|
DigambarTarachandKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
Salekasa
|
MH-33-005-023-001/110-A
(TIRKHEDI)
|
1833005000NRG23041120221034981
|
04/11/2022
|
Devendra Ramji Bhoyar
|
1833005WL028640
|
Devendra Ramji Bhoyar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/11/2022
|
|
143241962
|
|
DevendraRamjiBhoyar
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-026-001/141
(NANVA)
|
1833005000NRG23041120221035180
|
04/11/2022
|
Kartik Ramdas Patle
|
1833005WL028663
|
Kartik Ramdas Patle
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
KartikRamdasPatle
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-026-001/259
(NANVA)
|
1833005000NRG23041120221035189
|
04/11/2022
|
Gendalal Gyaniram Bopache
|
1833005WL028663
|
Gendalal Gyaniram Bopache
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
GendalalGyaniramBopache
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-026-001/433
(NANVA)
|
1833005000NRG23041120221035193
|
04/11/2022
|
Ganesh Omkarlal Chouhan
|
1833005WL028663
|
Ganesh Omkarlal Chouhan
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
GaneshOmkarlalChouhan
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-026-002/48
(NANVA)
|
1833005000NRG23041120221035200
|
04/11/2022
|
Gita Jitendra Katre
|
1833005WL028663
|
Gita Jitendra Katre
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
GitaJitendraKatre
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-026-002/48
(NANVA)
|
1833005000NRG23041120221035199
|
04/11/2022
|
Jitendra Ramlal Katre
|
1833005WL028663
|
Jitendra Ramlal Katre
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
JitendraRamlalKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10346
|
10346
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-026-001/238
(NANVA)
|
1833005000NRG23041120221035188
|
04/11/2022
|
Meharchand Mehatar Bhandari
|
1833005WL028663
|
Meharchand Mehatar Bhandari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
MeharchandMehatarBhandari
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-026-002/19
(NANVA)
|
1833005000NRG23041120221035198
|
04/11/2022
|
Premshila Rajendra Patle
|
1833005WL028663
|
Premshila Rajendra Patle
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
PremshilaRajendraPatle
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-026-002/19
(NANVA)
|
1833005000NRG23041120221035197
|
04/11/2022
|
Rajendra Chabilal Patle
|
1833005WL028663
|
Rajendra Chabilal Patle
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/11/2022
|
|
143241962
|
|
RajendraChabilalPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45392
|
45392
|
|
|
|
|
|
|
|