|
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-33-005-004-001/272
(NIMBHA)
|
1833005000NRG23211020221021497
|
21/10/2022
|
Soneswari Uttam Raut
|
1833005WL027345
|
Soneswari Uttam Raut
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
SoneswariUttamRaut
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-004-001/354
(NIMBHA)
|
1833005000NRG23211020221021498
|
21/10/2022
|
Umesh Amrutlal Dhekwar
|
1833005WL027345
|
Umesh Amrutlal Dhekwar
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
UmeshAmrutlalDhekwar
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-024-001/8
(DARBADA)
|
1833005000NRG23211020221021561
|
21/10/2022
|
Ashok Shyamlal Chindhalore
|
1833005WL027352
|
Ashok Shyamlal Chindhalore
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870931663
|
|
AshokShyamlalChindhalore
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-028-004/311
(DAREKASA)
|
1833005000NRG23211020221021746
|
21/10/2022
|
Kamalabai Zaduram Uikey
|
1833005WL027366
|
Kamalabai Zaduram Uikey
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
KamalabaiZaduramUikey
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-028-004/384
(DAREKASA)
|
1833005000NRG23211020221021751
|
21/10/2022
|
Ramanlal Maniram Gavde
|
1833005WL027366
|
Ramanlal Maniram Gavde
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
RamanlalManiramGavde
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-028-004/474
(DAREKASA)
|
1833005000NRG23211020221021756
|
21/10/2022
|
Prakash Sohanlal Markam
|
1833005WL027366
|
Prakash Sohanlal Markam
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
PrakashSohanlalMarkam
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-028-004/660
(DAREKASA)
|
1833005000NRG23211020221021757
|
21/10/2022
|
Devlal Tijulal Uikey
|
1833005WL027366
|
Devlal Tijulal Uikey
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
DevlalTijulalUikey
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23211020221021760
|
21/10/2022
|
Munna Sohan Markam
|
1833005WL027366
|
Munna Sohan Markam
|
00051
|
MAHB0000554
|
768
|
768
|
Processed
|
01/11/2022
|
|
870931663
|
|
MunnaSohanMarkam
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23211020221021761
|
21/10/2022
|
Rina Sohan Markam
|
1833005WL027366
|
Rina Sohan Markam
|
00051
|
MAHB0000554
|
512
|
512
|
Processed
|
01/11/2022
|
|
870931663
|
|
RinaSohanMarkam
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG23211020221021759
|
21/10/2022
|
Sohanlal Premlal Markam
|
1833005WL027366
|
Sohanlal Premlal Markam
|
00051
|
MAHB0000554
|
768
|
768
|
Processed
|
01/11/2022
|
|
870931663
|
|
SohanlalPremlalMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-044-001/41-A
(MAKKATOLA)
|
1833005000NRG23211020221022712
|
21/10/2022
|
nilesh umrav tembhurkar
|
1833005WL027488
|
nilesh umrav tembhurkar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
870931663
|
|
nileshumravtembhurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-017-001/200-A
(BINZLI)
|
1833005000NRG23181020221016678
|
21/10/2022
|
Dileshwari Santoshkumar Uprade
|
1833005WL026910
|
Dileshwari Santoshkumar Uprade
|
00078
|
CNRB0005534
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870931663
|
|
DileshwariSantoshkumarUprade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-004-001/167
(NIMBHA)
|
1833005000NRG23211020221021494
|
21/10/2022
|
Kamlabai Babulal Harkande
|
1833005WL027345
|
Kamlabai Babulal Harkande
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
KamlabaiBabulalHarkande
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-012-004/120
(KOSAMTARRA)
|
1833005000NRG23211020221021491
|
21/10/2022
|
chamrinbai santu bathwar
|
1833005WL027344
|
chamrinbai santu bathwar
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
chamrinbaisantubathwar
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-017-001/288
(BINZLI)
|
1833005000NRG23211020221021503
|
21/10/2022
|
Mirabai Nandulal Lilhare
|
1833005WL027347
|
Mirabai Nandulal Lilhare
|
00415
|
SBIN0005427
|
256
|
256
|
Processed
|
01/11/2022
|
|
870931663
|
|
MirabaiNandulalLilhare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-024-001/8
(DARBADA)
|
1833005000NRG23211020221021559
|
21/10/2022
|
Duparkabai Syamlal Chindhalore
|
1833005WL027352
|
Duparkabai Syamlal Chindhalore
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870931663
|
|
DuparkabaiSyamlalChindhalore
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-024-001/8
(DARBADA)
|
1833005000NRG23211020221021560
|
21/10/2022
|
Omprakash Shyamlal Chindhalore
|
1833005WL027352
|
Omprakash Shyamlal Chindhalore
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870931663
|
|
OmprakashShyamlalChindhalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
18
|
Salekasa
|
MH-33-005-017-001/432
(BINZLI)
|
1833005000NRG23211020221021505
|
21/10/2022
|
Rajkumar Shivalal Sulakhe
|
1833005WL027348
|
Rajkumar Shivalal Sulakhe
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
RajkumarShivalalSulakhe
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-028-004/384
(DAREKASA)
|
1833005000NRG23211020221021752
|
21/10/2022
|
Ritabai Gyaniram Gawade
|
1833005WL027366
|
Ritabai Gyaniram Gawade
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
RitabaiGyaniramGawade
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-028-004/660
(DAREKASA)
|
1833005000NRG23211020221021758
|
21/10/2022
|
Devkibai Devlal Uikey
|
1833005WL027366
|
Devkibai Devlal Uikey
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870931663
|
|
DevkibaiDevlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|