|
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-33-005-035-001/469-A
(BAJEPAR)
|
1833005000NRG23260720220907820
|
26/07/2022
|
Hivraj Baburao Shende
|
1833005WL015948
|
Hivraj Baburao Shende
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
HivrajBaburaoShende
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-044-001/78-A
(MAKKATOLA)
|
1833005000NRG23260720220908263
|
26/07/2022
|
PAYAL JITENDRA BADOLE
|
1833005WL016000
|
PAYAL JITENDRA BADOLE
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
PAYALJITENDRABADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-004-001/284
(NIMBHA)
|
1833005000NRG23260720220907679
|
26/07/2022
|
Gangabai Radheshyam Nagpure
|
1833005WL015937
|
Gangabai Radheshyam Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857185645
|
|
GangabaiRadheshyamNagpure
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-004-001/305
(NIMBHA)
|
1833005000NRG23260720220907680
|
26/07/2022
|
Rina Ghanshyam Nagpure
|
1833005WL015937
|
Rina Ghanshyam Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857185645
|
|
RinaGhanshyamNagpure
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-020-001/164
(JAMAKODI)
|
1833005000NRG23260720220908023
|
26/07/2022
|
Asha Mukesh Shende
|
1833005WL015977
|
Asha Mukesh Shende
|
00051
|
MAHB0000554
|
256
|
256
|
Processed
|
07/09/2022
|
|
857185645
|
|
AshaMukeshShende
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-020-001/313
(JAMAKODI)
|
1833005000NRG23260720220908025
|
26/07/2022
|
Rani Rajesh Shende
|
1833005WL015977
|
Rani Rajesh Shende
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857185645
|
|
RaniRajeshShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-035-001/226
(BAJEPAR)
|
1833005000NRG23260720220907833
|
26/07/2022
|
Laxmi Gopal Mendhe
|
1833005WL015950
|
Laxmi Gopal Mendhe
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857185645
|
|
LaxmiGopalMendhe
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG23260720220907835
|
26/07/2022
|
Shankar Suka bahekar
|
1833005WL015950
|
Shankar Suka bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
ShankarSukabahekar
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-035-001/296
(BAJEPAR)
|
1833005000NRG23260720220907837
|
26/07/2022
|
Domeshwar Rajkumar Rahile
|
1833005WL015950
|
Domeshwar Rajkumar Rahile
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
DomeshwarRajkumarRahile
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-035-001/369
(BAJEPAR)
|
1833005000NRG23260720220907840
|
26/07/2022
|
ranjanabai kishior bahekar
|
1833005WL015950
|
ranjanabai kishior bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
ranjanabaikishiorbahekar
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-035-001/469
(BAJEPAR)
|
1833005000NRG23260720220907818
|
26/07/2022
|
Baburao Rama Shende
|
1833005WL015948
|
Baburao Rama Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
BaburaoRamaShende
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-035-001/469-B
(BAJEPAR)
|
1833005000NRG23260720220907821
|
26/07/2022
|
Shailesh Kumar Babulal Shende
|
1833005WL015948
|
Shailesh Kumar Babulal Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
ShaileshKumarBabulalShende
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-035-001/536
(BAJEPAR)
|
1833005000NRG23260720220907823
|
26/07/2022
|
kalpana mendhe
|
1833005WL015948
|
kalpana mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
kalpanamendhe
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG23260720220908306
|
26/07/2022
|
budharam Mohan Bhandarkar
|
1833005WL016005
|
budharam Mohan Bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
budharamMohanBhandarkar
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-044-001/125
(MAKKATOLA)
|
1833005000NRG23260720220908211
|
26/07/2022
|
Harichand Sahare
|
1833005WL015997
|
Harichand Sahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
HarichandSahare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-044-001/125-A
(MAKKATOLA)
|
1833005000NRG23260720220908212
|
26/07/2022
|
Lalchand Harichand Shahare
|
1833005WL015997
|
Lalchand Harichand Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
LalchandHarichandShahare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-044-001/125-A
(MAKKATOLA)
|
1833005000NRG23260720220908213
|
26/07/2022
|
Sangita Lalchand Shahare
|
1833005WL015997
|
Sangita Lalchand Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
SangitaLalchandShahare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-044-001/164
(MAKKATOLA)
|
1833005000NRG23260720220908310
|
26/07/2022
|
Sarsana Nilendra Raut
|
1833005WL016005
|
Sarsana Nilendra Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
SarsanaNilendraRaut
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-044-001/170-A
(MAKKATOLA)
|
1833005000NRG23260720220908217
|
26/07/2022
|
vilas bahekar
|
1833005WL015997
|
vilas bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
vilasbahekar
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-044-001/18
(MAKKATOLA)
|
1833005000NRG23260720220908251
|
26/07/2022
|
pushpa Harilal Baghele
|
1833005WL016000
|
pushpa Harilal Baghele
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
pushpaHarilalBaghele
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-044-001/369
(MAKKATOLA)
|
1833005000NRG23260720220908260
|
26/07/2022
|
Balakdas Nama Badole
|
1833005WL016000
|
Balakdas Nama Badole
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
857185645
|
|
BalakdasNamaBadole
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG23260720220908222
|
26/07/2022
|
Bhumeshwar Sajandas Raut
|
1833005WL015997
|
Bhumeshwar Sajandas Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
BhumeshwarSajandasRaut
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-044-001/4
(MAKKATOLA)
|
1833005000NRG23260720220908313
|
26/07/2022
|
kailash Atmaram Badole
|
1833005WL016005
|
kailash Atmaram Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
kailashAtmaramBadole
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-044-001/66
(MAKKATOLA)
|
1833005000NRG23260720220908225
|
26/07/2022
|
Sukhdas Babulal Raut
|
1833005WL015997
|
Sukhdas Babulal Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
SukhdasBabulalRaut
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-044-001/78-A
(MAKKATOLA)
|
1833005000NRG23260720220908262
|
26/07/2022
|
Jitendra Garibdas Badole
|
1833005WL016000
|
Jitendra Garibdas Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
JitendraGaribdasBadole
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-044-001/85
(MAKKATOLA)
|
1833005000NRG23260720220908226
|
26/07/2022
|
Milind Haridas Badole
|
1833005WL015997
|
Milind Haridas Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
MilindHaridasBadole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
27
|
Salekasa
|
MH-33-005-033-001/154
(BIJEPAR)
|
1833005000NRG23260720220907684
|
26/07/2022
|
Ashish Surajlal Warakade
|
1833005WL015938
|
Ashish Surajlal Warakade
|
00051
|
MAHB0001039
|
1407
|
1407
|
Processed
|
07/09/2022
|
|
857185645
|
|
AshishSurajlalWarakade
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG23260720220907713
|
26/07/2022
|
Gyaniram J.Malgam
|
1833005WL015940
|
Gyaniram J.Malgam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
GyaniramJ.Malgam
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG23260720220907719
|
26/07/2022
|
Trivena Hemnath Kapse
|
1833005WL015940
|
Trivena Hemnath Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
TrivenaHemnathKapse
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-033-001/253
(BIJEPAR)
|
1833005000NRG23260720220907687
|
26/07/2022
|
pratap Sukram Dhurve
|
1833005WL015938
|
pratap Sukram Dhurve
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
pratapSukramDhurve
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-033-001/269
(BIJEPAR)
|
1833005000NRG23260720220907689
|
26/07/2022
|
Vinod Sapaku Dhurve
|
1833005WL015938
|
Vinod Sapaku Dhurve
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
VinodSapakuDhurve
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-033-001/284
(BIJEPAR)
|
1833005000NRG23260720220907693
|
26/07/2022
|
Kiean Madhukar Madavi
|
1833005WL015938
|
Kiean Madhukar Madavi
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857185645
|
|
KieanMadhukarMadavi
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-033-001/422
(BIJEPAR)
|
1833005000NRG23260720220907702
|
26/07/2022
|
Adesh Shamrao Waghmare
|
1833005WL015939
|
Adesh Shamrao Waghmare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
AdeshShamraoWaghmare
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-033-001/590
(BIJEPAR)
|
1833005000NRG23260720220907704
|
26/07/2022
|
Anantram Dasaram Channe
|
1833005WL015939
|
Anantram Dasaram Channe
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857185645
|
|
AnantramDasaramChanne
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-033-001/590
(BIJEPAR)
|
1833005000NRG23260720220907705
|
26/07/2022
|
Gitabai Anantram Channe
|
1833005WL015939
|
Gitabai Anantram Channe
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
GitabaiAnantramChanne
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-033-001/603
(BIJEPAR)
|
1833005000NRG23260720220907798
|
26/07/2022
|
Roshani Amit Varma
|
1833005WL015946
|
Roshani Amit Varma
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
RoshaniAmitVarma
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-033-001/618
(BIJEPAR)
|
1833005000NRG23260720220907706
|
26/07/2022
|
Umesh Bhayalal Bagde
|
1833005WL015939
|
Umesh Bhayalal Bagde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857185645
|
|
UmeshBhayalalBagde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15211
|
15211
|
|
|
|
|
|
|
|
|
38
|
Salekasa
|
MH-33-005-004-001/266
(NIMBHA)
|
1833005000NRG23260720220907677
|
26/07/2022
|
Maynawati Hiralal Dhekwar
|
1833005WL015936
|
Maynawati Hiralal Dhekwar
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/09/2022
|
|
857185645
|
|
MaynawatiHiralalDhekwar
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-008-001/122
(KOTJABHORA)
|
1833005000NRG23260720220908047
|
26/07/2022
|
Madhuri Omprakash Lilhare
|
1833005WL015980
|
Madhuri Omprakash Lilhare
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
07/09/2022
|
|
857185645
|
|
MadhuriOmprakashLilhare
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG23260720220908075
|
26/07/2022
|
Imala Rameshawar Damahe
|
1833005WL015982
|
Imala Rameshawar Damahe
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857185645
|
|
ImalaRameshawarDamahe
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG23260720220908074
|
26/07/2022
|
rameshwar Dhanuk Damahe
|
1833005WL015982
|
rameshwar Dhanuk Damahe
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857185645
|
|
rameshwarDhanukDamahe
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-008-001/235
(KOTJABHORA)
|
1833005000NRG23260720220908065
|
26/07/2022
|
Prabhabai Shahesharam Lilhare
|
1833005WL015981
|
Prabhabai Shahesharam Lilhare
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
07/09/2022
|
|
857185645
|
|
PrabhabaiShahesharamLilhare
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-008-002/27
(KOTJABHORA)
|
1833005000NRG23260720220908069
|
26/07/2022
|
Ashok Dadulal Lilhare
|
1833005WL015981
|
Ashok Dadulal Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
AshokDadulalLilhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-008-002/27
(KOTJABHORA)
|
1833005000NRG23260720220908070
|
26/07/2022
|
Devendra Dadu Lilhare
|
1833005WL015981
|
Devendra Dadu Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
DevendraDaduLilhare
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-008-002/3
(KOTJABHORA)
|
1833005000NRG23260720220908071
|
26/07/2022
|
Zanak Gulab Dongare
|
1833005WL015981
|
Zanak Gulab Dongare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
ZanakGulabDongare
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG23260720220908055
|
26/07/2022
|
Neha Nirmaldas Mahule
|
1833005WL015980
|
Neha Nirmaldas Mahule
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857185645
|
|
NehaNirmaldasMahule
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-008-002/345
(KOTJABHORA)
|
1833005000NRG23260720220908057
|
26/07/2022
|
Geeteshawari Pannalal Mahule
|
1833005WL015980
|
Geeteshawari Pannalal Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
GeeteshawariPannalalMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
48
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG23260720220908049
|
26/07/2022
|
syhambatti T.Nagpure
|
1833005WL015980
|
syhambatti T.Nagpure
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857185645
|
|
syhambattiT.Nagpure
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-008-001/213
(KOTJABHORA)
|
1833005000NRG23260720220908078
|
26/07/2022
|
Pratap O.Mahule
|
1833005WL015982
|
Pratap O.Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857185645
|
|
PratapO.Mahule
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-008-001/214
(KOTJABHORA)
|
1833005000NRG23260720220908064
|
26/07/2022
|
Ramshila Shivprasad Mahule
|
1833005WL015981
|
Ramshila Shivprasad Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
RamshilaShivprasadMahule
|
(000000)
|
|
51
|
Salekasa
|
MH-33-005-008-001/347
(KOTJABHORA)
|
1833005000NRG23260720220908079
|
26/07/2022
|
Ashokkumar Asaram Lilhare
|
1833005WL015982
|
Ashokkumar Asaram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
AshokkumarAsaramLilhare
|
(000000)
|
|
52
|
Salekasa
|
MH-33-005-008-001/347
(KOTJABHORA)
|
1833005000NRG23260720220908080
|
26/07/2022
|
Jaivanti Ashok Lilhare
|
1833005WL015982
|
Jaivanti Ashok Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857185645
|
|
JaivantiAshokLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75451
|
75451
|
|
|
|
|
|
|
|