|
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-33-005-003-001/337
(KAHALI)
|
1833005000NRG22100520221238020
|
10/05/2022
|
Rewati machhirke
|
1833005WL0060984
|
Rewati machhirke
|
00051
|
MAHB0000554
|
735
|
735
|
Processed
|
17/05/2022
|
|
747231285
|
|
Rewatimachhirke
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-004-001/228
(NIMBHA)
|
1833005000NRG22060520221237981
|
10/05/2022
|
Narendra Urkuda Patle
|
1833005WL0060964
|
Narendra Urkuda Patle
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
17/05/2022
|
|
747231285
|
|
NarendraUrkudaPatle
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-004-001/340
(NIMBHA)
|
1833005000NRG22060520221237982
|
10/05/2022
|
Shilpa Jitendra Bisen
|
1833005WL0060964
|
Shilpa Jitendra Bisen
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
17/05/2022
|
|
747231285
|
|
ShilpaJitendraBisen
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-021-002/328
(TOYAGONDI)
|
1833005000NRG22100520221238027
|
10/05/2022
|
hemlata vinod marshkolhe
|
1833005WL0060988
|
hemlata vinod marshkolhe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
17/05/2022
|
|
747231285
|
|
hemlatavinodmarshkolhe
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-021-002/328
(TOYAGONDI)
|
1833005000NRG22100520221238028
|
10/05/2022
|
hemlata vinod marshkolhe
|
1833005WL0060988
|
hemlata vinod marshkolhe
|
00051
|
MAHB0000554
|
785
|
785
|
Processed
|
17/05/2022
|
|
747231285
|
|
hemlatavinodmarshkolhe
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-023-001/387
(TIRKHEDI)
|
1833005000NRG22100520221238026
|
10/05/2022
|
Shalik Tarachand Kosare
|
1833005WL0060987
|
Shalik Tarachand Kosare
|
00051
|
MAHB0000554
|
128
|
128
|
Processed
|
17/05/2022
|
|
747231285
|
|
ShalikTarachandKosare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-028-004/349
(DAREKASA)
|
1833005000NRG22100520221238005
|
10/05/2022
|
Chehattar Bhavarsingh Markam
|
1833005WL0060976
|
Chehattar Bhavarsingh Markam
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
17/05/2022
|
|
747231285
|
|
ChehattarBhavarsinghMarkam
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-040-001/486
(PIPRIYA)
|
1833005000NRG22100520221238024
|
10/05/2022
|
Arvind Rupchand Raut
|
1833005WL0060986
|
Arvind Rupchand Raut
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
17/05/2022
|
|
747231285
|
|
ArvindRupchandRaut
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-040-001/524
(PIPRIYA)
|
1833005000NRG22100520221238025
|
10/05/2022
|
rajwanti tikamlal Dhekawar
|
1833005WL0060986
|
rajwanti tikamlal Dhekawar
|
00051
|
MAHB0000554
|
1032
|
1032
|
Processed
|
17/05/2022
|
|
747231285
|
|
rajwantitikamlalDhekawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-011-001/469
(KOTRA)
|
1833005000NRG22100520221238038
|
10/05/2022
|
Chitrarekha Sohanlal Uikey
|
1833005WL0060993
|
Chitrarekha Sohanlal Uikey
|
00051
|
MAHB0000752
|
428
|
428
|
Processed
|
17/05/2022
|
|
747231285
|
|
ChitrarekhaSohanlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-031-002/6
(PANDHARVANI)
|
1833005000NRG22100520221238037
|
10/05/2022
|
kuverlal Sadaram Vattti
|
1833005WL0060992
|
kuverlal Sadaram Vattti
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
17/05/2022
|
|
747231285
|
|
kuverlalSadaramVattti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-005-001/264
(KAVRABAND)
|
1833005000NRG22100520221238001
|
10/05/2022
|
Gangabai Avinash Vaidhya
|
1833005WL0060974
|
Gangabai Avinash Vaidhya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Rejected
|
17/05/2022
|
|
747231285
|
Account closed
|
|
|
|
13
|
Salekasa
|
MH-33-005-010-002/456
(LATORI)
|
1833005000NRG22100520221237996
|
10/05/2022
|
Vaijanti Suratlal Dasariya
|
1833005WL0060971
|
Vaijanti Suratlal Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
17/05/2022
|
|
747231285
|
|
VaijantiSuratlalDasariya
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-017-001/107
(BINZLI)
|
1833005000NRG22100520221238036
|
10/05/2022
|
Sudhir Nathelal Ratnakar
|
1833005WL0060991
|
Sudhir Nathelal Ratnakar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747231285
|
|
SudhirNathelalRatnakar
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-022-002/397
(ZALIYA)
|
1833005000NRG22100520221238000
|
10/05/2022
|
Biranbai Rameshwar Dasariya
|
1833005WL0060973
|
Biranbai Rameshwar Dasariya
|
00415
|
SBIN0005427
|
952
|
952
|
Rejected
|
17/05/2022
|
|
747231285
|
Account closed
|
|
|
|
16
|
Salekasa
|
MH-33-005-040-001/1124
(PIPRIYA)
|
1833005000NRG22100520221238023
|
10/05/2022
|
Balkrushna Jairam Lilhare
|
1833005WL0060986
|
Balkrushna Jairam Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
17/05/2022
|
|
747231285
|
|
BalkrushnaJairamLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-020-001/443
(JAMAKODI)
|
1833005000NRG22100520221238019
|
10/05/2022
|
Jyoti Rajeshwar Mohabe
|
1833005WL0060983
|
Jyoti Rajeshwar Mohabe
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
18/05/2022
|
|
747231285
|
|
JyotiRajeshwarMohabe
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-030-001/247
(SONPURI)
|
1833005000NRG22100520221237999
|
10/05/2022
|
Gyaniram Babulal Sangode
|
1833005WL0060972
|
Gyaniram Babulal Sangode
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
18/05/2022
|
|
747231285
|
|
GyaniramBabulalSangode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16027
|
16027
|
|
|
|
|
|
|
|