|
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-33-005-018-001/132
(BODHALBODI)
|
1833005000NRG23300820220947046
|
30/08/2022
|
Ushbai Rajendra Pandhare
|
1833005WL020053
|
Ushbai Rajendra Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896018798
|
|
UshbaiRajendraPandhare
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-018-001/145-A
(BODHALBODI)
|
1833005000NRG23300820220947048
|
30/08/2022
|
Nirmala Hansaraj Pandhare
|
1833005WL020053
|
Nirmala Hansaraj Pandhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896018798
|
|
NirmalaHansarajPandhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-018-001/16-A
(BODHALBODI)
|
1833005000NRG23300820220947050
|
30/08/2022
|
Yogita Devednra Shende
|
1833005WL020053
|
Yogita Devednra Shende
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896018798
|
|
YogitaDevednraShende
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-001/311
(BODHALBODI)
|
1833005000NRG23300820220947053
|
30/08/2022
|
Bhumeshwari Puranlal Bahekar
|
1833005WL020053
|
Bhumeshwari Puranlal Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896018798
|
|
BhumeshwariPuranlalBahekar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-018-001/36
(BODHALBODI)
|
1833005000NRG23300820220947054
|
30/08/2022
|
Vasant Bhadu Bohare
|
1833005WL020053
|
Vasant Bhadu Bohare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896018798
|
|
VasantBhaduBohare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-025-001/160
(DHANOLI)
|
1833005000NRG23300820220947188
|
30/08/2022
|
Indrajit Mohan Katre
|
1833005WL020067
|
Indrajit Mohan Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896018798
|
|
IndrajitMohanKatre
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-025-001/184
(DHANOLI)
|
1833005000NRG23300820220947191
|
30/08/2022
|
Sitabai Babulal Neware
|
1833005WL020067
|
Sitabai Babulal Neware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896018798
|
|
SitabaiBabulalNeware
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-025-001/340
(DHANOLI)
|
1833005000NRG23300820220947196
|
30/08/2022
|
Lata Sandip Tembhare
|
1833005WL020067
|
Lata Sandip Tembhare
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/09/2022
|
|
896018798
|
|
LataSandipTembhare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-025-001/358
(DHANOLI)
|
1833005000NRG23300820220947197
|
30/08/2022
|
Aasha Dipak Bhandari
|
1833005WL020067
|
Aasha Dipak Bhandari
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896018798
|
|
AashaDipakBhandari
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-025-001/86
(DHANOLI)
|
1833005000NRG23300820220947203
|
30/08/2022
|
Saynabai Tikaram Bhandari
|
1833005WL020067
|
Saynabai Tikaram Bhandari
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896018798
|
|
SaynabaiTikaramBhandari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15376
|
15376
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-025-001/402
(DHANOLI)
|
1833005000NRG23300820220947198
|
30/08/2022
|
Vijaya Tansen Patle
|
1833005WL020067
|
Vijaya Tansen Patle
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896018798
|
|
VijayaTansenPatle
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-034-002/525
(BAMNI)
|
1833005000NRG23300820220947424
|
30/08/2022
|
Jyoti Sunil Neware
|
1833005WL020092
|
Jyoti Sunil Neware
|
00415
|
SBIN0005427
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
896018798
|
|
JyotiSunilNeware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18392
|
18392
|
|
|
|
|
|
|
|