|
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-33-005-011-001/272
(KOTRA)
|
1833005000NRG23290620220824846
|
30/06/2022
|
parbatabai Shankar Bhandarkar
|
1833005WL011434
|
parbatabai Shankar Bhandarkar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
11/07/2022
|
|
2997663399
|
|
Mrs. PARBATABAI SHANKAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG23290620220824911
|
30/06/2022
|
Janglu K. Parasgaye
|
1833005WL011434
|
Janglu K. Parasgaye
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
11/07/2022
|
|
2997663410
|
|
Mrs. SAGUNA JANGLU PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG23290620220824941
|
30/06/2022
|
Sevantabai Chamru Maraskohle
|
1833005WL011434
|
Sevantabai Chamru Maraskohle
|
00051
|
MAHB0000752
|
561
|
561
|
Processed
|
11/07/2022
|
|
2997663405
|
|
Mrs. SAIVANTA CHAMARU MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG23290620220825019
|
30/06/2022
|
Dipishwar Gyaniram Margaye
|
1833005WL011434
|
Dipishwar Gyaniram Margaye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663400
|
|
Mr. DIPISHWAR GYANIRAM MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG23290620220825017
|
30/06/2022
|
Gyaniram Soma Margaye
|
1833005WL011434
|
Gyaniram Soma Margaye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663402
|
|
MARGAYE GYANIRAM SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
6
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG23290620220825075
|
30/06/2022
|
Ashabai Rahulkar
|
1833005WL011434
|
Ashabai Rahulkar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663401
|
|
Mrs. ASHABAI ROSHAN RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG23290620220825074
|
30/06/2022
|
Roshan Yadorao Rahulkar
|
1833005WL011434
|
Roshan Yadorao Rahulkar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663403
|
|
Mr. ROSHAN YADORAO RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6141
|
6141
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-011-001/122
(KOTRA)
|
1833005000NRG23290620220824718
|
30/06/2022
|
Rajkumar Josiram Chute
|
1833005WL011434
|
Rajkumar Josiram Chute
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
11/07/2022
|
|
2997663413
|
|
Mr. RAJKUMAR JOSHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG23290620220824793
|
30/06/2022
|
Maroti Gyaniram Bhandarkar
|
1833005WL011434
|
Maroti Gyaniram Bhandarkar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
11/07/2022
|
|
2997663412
|
|
Mr. MAROTI GAYNIRAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-011-001/272
(KOTRA)
|
1833005000NRG23290620220824845
|
30/06/2022
|
Shankar Dayaram Bhandarkar
|
1833005WL011434
|
Shankar Dayaram Bhandarkar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
11/07/2022
|
|
2997663408
|
|
Mrs. SAYATRA DAYARAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG23290620220824940
|
30/06/2022
|
Chamru Dago Maraskohle
|
1833005WL011434
|
Chamru Dago Maraskohle
|
00051
|
MAHB0001039
|
561
|
561
|
Processed
|
11/07/2022
|
|
2997663404
|
|
Mr. CHAMRU DAGO MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG23290620220825608
|
30/06/2022
|
kalpana chamru maraskolhe
|
1833005WL011442
|
kalpana chamru maraskolhe
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2997663409
|
|
Miss. KALPANA CHAMRU MARSKOLEH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG23290620220825003
|
30/06/2022
|
Mohan Dhangaye
|
1833005WL011434
|
Mohan Dhangaye
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
11/07/2022
|
|
2997663407
|
|
Mr. MOHAN NATTHU DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG23290620220825625
|
30/06/2022
|
Mulchand P.Masram
|
1833005WL011442
|
Mulchand P.Masram
|
00051
|
MAHB0001039
|
700
|
700
|
Processed
|
11/07/2022
|
|
2997663406
|
|
Mr. MULCHAND PARASRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG23290620220825063
|
30/06/2022
|
Saraswata M.Masram
|
1833005WL011434
|
Saraswata M.Masram
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
11/07/2022
|
|
2997663411
|
|
Mr. MULCHAND PARASRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG23290620220825064
|
30/06/2022
|
Yogmala Mulchand Masram
|
1833005WL011434
|
Yogmala Mulchand Masram
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663414
|
|
Miss. Yogamala Mulchand Masram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG23290620220825018
|
30/06/2022
|
Deolabai yaniram Margaye
|
1833005WL011434
|
Deolabai yaniram Margaye
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
11/07/2022
|
|
2997663398
|
|
MARGAYE DEVLA GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|