|
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-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG23130520220271097
|
13/05/2022
|
Bhumeshwar Chandanlal Pathode
|
1833005WL003655
|
Bhumeshwar Chandanlal Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771860696
|
|
BhumeshwarChandanlalPathode
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-018-001/291
(BODHALBODI)
|
1833005000NRG23130520220271099
|
13/05/2022
|
Sonu Indrajait Nagpure
|
1833005WL003655
|
Sonu Indrajait Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771860696
|
|
SonuIndrajaitNagpure
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-018-001/363
(BODHALBODI)
|
1833005000NRG23130520220271091
|
13/05/2022
|
ravindra bajirav bahekar
|
1833005WL003654
|
ravindra bajirav bahekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771860696
|
|
ravindrabajiravbahekar
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-002/263
(BODHALBODI)
|
1833005000NRG23130520220271093
|
13/05/2022
|
Shivram Fakira Naik
|
1833005WL003654
|
Shivram Fakira Naik
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771860696
|
|
ShivramFakiraNaik
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-019-003/294-A
(GIROLA)
|
1833005000NRG23130520220271100
|
13/05/2022
|
Rupesh Purushottam Khursinge
|
1833005WL003655
|
Rupesh Purushottam Khursinge
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771860696
|
|
RupeshPurushottamKhursinge
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG23130520220270238
|
13/05/2022
|
Jaysingh Damuji Kumbre
|
1833005WL003642
|
Jaysingh Damuji Kumbre
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
771860696
|
|
JaysinghDamujiKumbre
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23130520220270248
|
13/05/2022
|
Akshay Nakul Madavi
|
1833005WL003642
|
Akshay Nakul Madavi
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
771860696
|
|
AkshayNakulMadavi
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-028-002/689
(DAREKASA)
|
1833005000NRG23130520220270249
|
13/05/2022
|
Ramsing Tilak Madavi
|
1833005WL003642
|
Ramsing Tilak Madavi
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771860696
|
|
RamsingTilakMadavi
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG23130520220270250
|
13/05/2022
|
Garjun Mehatar Madavi
|
1833005WL003642
|
Garjun Mehatar Madavi
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771860696
|
|
GarjunMehatarMadavi
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG23130520220270251
|
13/05/2022
|
Rajkumar Shalikram Madavi
|
1833005WL003642
|
Rajkumar Shalikram Madavi
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771860696
|
|
RajkumarShalikramMadavi
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-030-001/859
(SONPURI)
|
1833005000NRG23130520220271102
|
13/05/2022
|
Kuwarlal Harichand Mahule
|
1833005WL003655
|
Kuwarlal Harichand Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771860696
|
|
KuwarlalHarichandMahule
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-034-001/610
(BAMNI)
|
1833005000NRG23130520220271062
|
13/05/2022
|
Kiran Mohan Lilhare
|
1833005WL003653
|
Kiran Mohan Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
KiranMohanLilhare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-034-001/611
(BAMNI)
|
1833005000NRG23130520220271063
|
13/05/2022
|
Mulchand Rameshwar Lilhare
|
1833005WL003653
|
Mulchand Rameshwar Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
MulchandRameshwarLilhare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-034-001/612
(BAMNI)
|
1833005000NRG23130520220271064
|
13/05/2022
|
Manjusha Devchand Lilhare
|
1833005WL003653
|
Manjusha Devchand Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
ManjushaDevchandLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18749
|
18749
|
|
|
|
|
|
|
|
|
15
|
Salekasa
|
MH-33-005-034-001/223
(BAMNI)
|
1833005000NRG23130520220271043
|
13/05/2022
|
Roshankumar Karelal Lilhare
|
1833005WL003653
|
Roshankumar Karelal Lilhare
|
00051
|
MAHB0001525
|
580
|
580
|
Processed
|
19/05/2022
|
|
771860696
|
|
RoshankumarKarelalLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-018-001/164
(BODHALBODI)
|
1833005000NRG23130520220271090
|
13/05/2022
|
Vishwanath Doma Walthare
|
1833005WL003654
|
Vishwanath Doma Walthare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771860696
|
|
VishwanathDomaWalthare
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-018-002/383
(BODHALBODI)
|
1833005000NRG23130520220271094
|
13/05/2022
|
Rajkumar Jivan Funne
|
1833005WL003654
|
Rajkumar Jivan Funne
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771860696
|
|
RajkumarJivanFunne
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG23130520220270246
|
13/05/2022
|
Mukesh Roshan Uikey
|
1833005WL003642
|
Mukesh Roshan Uikey
|
00415
|
SBIN0005427
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771860696
|
|
MukeshRoshanUikey
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-028-002/684
(DAREKASA)
|
1833005000NRG23130520220270247
|
13/05/2022
|
Shyamrav Chynlal Uike
|
1833005WL003642
|
Shyamrav Chynlal Uike
|
00415
|
SBIN0005427
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771860696
|
|
ShyamravChynlalUike
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23130520220271039
|
13/05/2022
|
Rewaram Netlal Lilhare
|
1833005WL003653
|
Rewaram Netlal Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
RewaramNetlalLilhare
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-034-001/223-A
(BAMNI)
|
1833005000NRG23130520220271044
|
13/05/2022
|
Vimalabai Khushal Lilhare
|
1833005WL003653
|
Vimalabai Khushal Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
VimalabaiKhushalLilhare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-034-001/4
(BAMNI)
|
1833005000NRG23130520220271050
|
13/05/2022
|
Fulmat Ankalurao Khanadaye
|
1833005WL003653
|
Fulmat Ankalurao Khanadaye
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
FulmatAnkaluraoKhanadaye
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-034-001/405
(BAMNI)
|
1833005000NRG23130520220271051
|
13/05/2022
|
Sima Dileshkumar Khandahe
|
1833005WL003653
|
Sima Dileshkumar Khandahe
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
19/05/2022
|
|
771860696
|
|
SimaDileshkumarKhandahe
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-034-001/416
(BAMNI)
|
1833005000NRG23130520220271052
|
13/05/2022
|
Seema Rajeshkumar Alagdeve
|
1833005WL003653
|
Seema Rajeshkumar Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SeemaRajeshkumarAlagdeve
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-034-001/468
(BAMNI)
|
1833005000NRG23130520220271054
|
13/05/2022
|
Durgabai Sunil Alagdeve
|
1833005WL003653
|
Durgabai Sunil Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
DurgabaiSunilAlagdeve
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-034-001/469
(BAMNI)
|
1833005000NRG23130520220271055
|
13/05/2022
|
Holika Prakash Mahule
|
1833005WL003653
|
Holika Prakash Mahule
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
HolikaPrakashMahule
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-034-001/596
(BAMNI)
|
1833005000NRG23130520220271059
|
13/05/2022
|
Nandni Badriprasad Damahe
|
1833005WL003653
|
Nandni Badriprasad Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
NandniBadriprasadDamahe
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-034-001/597
(BAMNI)
|
1833005000NRG23130520220271060
|
13/05/2022
|
Kamlesh Rameshwar Damahe
|
1833005WL003653
|
Kamlesh Rameshwar Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
KamleshRameshwarDamahe
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-034-001/645
(BAMNI)
|
1833005000NRG23130520220271066
|
13/05/2022
|
Sunita Tulsidas Nagapure
|
1833005WL003653
|
Sunita Tulsidas Nagapure
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SunitaTulsidasNagapure
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-034-002/241-B
(BAMNI)
|
1833005000NRG23130520220271075
|
13/05/2022
|
Vijay Ganesh Nagpure
|
1833005WL003653
|
Vijay Ganesh Nagpure
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
VijayGaneshNagpure
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-034-002/369
(BAMNI)
|
1833005000NRG23130520220271080
|
13/05/2022
|
Dharmendra Shyamlal Lilhare
|
1833005WL003653
|
Dharmendra Shyamlal Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
DharmendraShyamlalLilhare
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-034-002/428
(BAMNI)
|
1833005000NRG23130520220271085
|
13/05/2022
|
Tulsidas Surajlal Nagpure
|
1833005WL003653
|
Tulsidas Surajlal Nagpure
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
19/05/2022
|
|
771860696
|
|
TulsidasSurajlalNagpure
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-034-002/648
(BAMNI)
|
1833005000NRG23130520220271086
|
13/05/2022
|
Nandani Rajendra Uprade
|
1833005WL003653
|
Nandani Rajendra Uprade
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
19/05/2022
|
|
771860696
|
|
NandaniRajendraUprade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
34
|
Salekasa
|
MH-33-005-034-001/581
(BAMNI)
|
1833005000NRG23130520220271058
|
13/05/2022
|
Sadhana Amarchand Damahe
|
1833005WL003653
|
Sadhana Amarchand Damahe
|
00415
|
SBIN0018096
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SadhanaAmarchandDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
35
|
Salekasa
|
MH-33-005-034-001/103
(BAMNI)
|
1833005000NRG23130520220271018
|
13/05/2022
|
ratanlal hiralal mahule
|
1833005WL003653
|
ratanlal hiralal mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
ratanlalhiralalmahule
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-034-001/200-A
(BAMNI)
|
1833005000NRG23130520220271040
|
13/05/2022
|
Priyanka Revaram Lilhare
|
1833005WL003653
|
Priyanka Revaram Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
PriyankaRevaramLilhare
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-034-001/27
(BAMNI)
|
1833005000NRG23130520220271045
|
13/05/2022
|
Pramila Ramlal Mahule
|
1833005WL003653
|
Pramila Ramlal Mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
PramilaRamlalMahule
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-034-001/417
(BAMNI)
|
1833005000NRG23130520220271053
|
13/05/2022
|
Lalitabai Dinesh Lilhare
|
1833005WL003653
|
Lalitabai Dinesh Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
LalitabaiDineshLilhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-034-001/485
(BAMNI)
|
1833005000NRG23130520220271056
|
13/05/2022
|
Dashrath Udal Balhare
|
1833005WL003653
|
Dashrath Udal Balhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
DashrathUdalBalhare
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-034-001/599
(BAMNI)
|
1833005000NRG23130520220271061
|
13/05/2022
|
Soneshwari Dipak Mahule
|
1833005WL003653
|
Soneshwari Dipak Mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SoneshwariDipakMahule
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-034-001/85-B
(BAMNI)
|
1833005000NRG23130520220271069
|
13/05/2022
|
Fulbatibai Nirmaldas Damahe
|
1833005WL003653
|
Fulbatibai Nirmaldas Damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
FulbatibaiNirmaldasDamahe
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-034-001/87-A
(BAMNI)
|
1833005000NRG23130520220271071
|
13/05/2022
|
Sarsawati Subhash Mahule
|
1833005WL003653
|
Sarsawati Subhash Mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SarsawatiSubhashMahule
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-034-002/382
(BAMNI)
|
1833005000NRG23130520220271081
|
13/05/2022
|
Sahebdas Kejulal Damahe
|
1833005WL003653
|
Sahebdas Kejulal Damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SahebdasKejulalDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-034-001/632
(BAMNI)
|
1833005000NRG23130520220271065
|
13/05/2022
|
Sayatri Rajesh Mahule
|
1833005WL003653
|
Sayatri Rajesh Mahule
|
00688
|
FINO0001001
|
870
|
870
|
Processed
|
19/05/2022
|
|
771860696
|
|
SayatriRajeshMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45711
|
45711
|
|
|
|
|
|
|
|