|
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-33-005-028-001/258
(DAREKASA)
|
1833005000NRG23220420220033990
|
22/04/2022
|
Sachin Kanhu Alagdeve
|
1833005WL000897
|
Sachin Kanhu Alagdeve
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
06/05/2022
|
|
559927902
|
|
SachinKanhuAlagdeve
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-028-001/265
(DAREKASA)
|
1833005000NRG23220420220033996
|
22/04/2022
|
Lokeshwari Roshan Markam
|
1833005WL000897
|
Lokeshwari Roshan Markam
|
00051
|
MAHB0000554
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
559927902
|
|
LokeshwariRoshanMarkam
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-028-001/288
(DAREKASA)
|
1833005000NRG23220420220034010
|
22/04/2022
|
Rohit Nohar Padoti
|
1833005WL000897
|
Rohit Nohar Padoti
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559927902
|
|
RohitNoharPadoti
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-028-001/289
(DAREKASA)
|
1833005000NRG23220420220034012
|
22/04/2022
|
Disha Manohar Padoti
|
1833005WL000897
|
Disha Manohar Padoti
|
00051
|
MAHB0000554
|
1590
|
1590
|
Processed
|
06/05/2022
|
|
559927902
|
|
DishaManoharPadoti
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-028-001/643
(DAREKASA)
|
1833005000NRG23220420220034034
|
22/04/2022
|
Rakesvara Santosh Alagdeve
|
1833005WL000897
|
Rakesvara Santosh Alagdeve
|
00051
|
MAHB0000554
|
257
|
257
|
Processed
|
06/05/2022
|
|
559927902
|
|
RakesvaraSantoshAlagdeve
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-028-001/643
(DAREKASA)
|
1833005000NRG23220420220034033
|
22/04/2022
|
Santosh Barelal Alagdeve
|
1833005WL000897
|
Santosh Barelal Alagdeve
|
00051
|
MAHB0000554
|
915
|
915
|
Processed
|
06/05/2022
|
|
559927902
|
|
SantoshBarelalAlagdeve
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-028-001/644
(DAREKASA)
|
1833005000NRG23220420220034035
|
22/04/2022
|
Lalita Manoj Pagarvar
|
1833005WL000897
|
Lalita Manoj Pagarvar
|
00051
|
MAHB0000554
|
1566
|
1566
|
Processed
|
06/05/2022
|
|
559927902
|
|
LalitaManojPagarvar
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-028-001/653
(DAREKASA)
|
1833005000NRG23220420220034038
|
22/04/2022
|
Chandrakla Kishor Raut
|
1833005WL000897
|
Chandrakla Kishor Raut
|
00051
|
MAHB0000554
|
1626
|
1626
|
Processed
|
06/05/2022
|
|
559927902
|
|
ChandraklaKishorRaut
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-028-004/452
(DAREKASA)
|
1833005000NRG23220420220034040
|
22/04/2022
|
Lalita Harilal Dahare
|
1833005WL000897
|
Lalita Harilal Dahare
|
00051
|
MAHB0000554
|
1602
|
1602
|
Processed
|
06/05/2022
|
|
559927902
|
|
LalitaHarilalDahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-039-001/138-A
(MANHAGAD)
|
1833005000NRG23220420220033254
|
22/04/2022
|
Gulabchand Sundarlal Pandhare
|
1833005WL000880
|
Gulabchand Sundarlal Pandhare
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
559927902
|
|
GulabchandSundarlalPandhare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-039-001/35
(MANHAGAD)
|
1833005000NRG23220420220033255
|
22/04/2022
|
Pyarelal Brijlal Madavi
|
1833005WL000880
|
Pyarelal Brijlal Madavi
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
06/05/2022
|
|
559927902
|
|
PyarelalBrijlalMadavi
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-039-001/38
(MANHAGAD)
|
1833005000NRG23220420220033257
|
22/04/2022
|
Ashok Channu Dhurve
|
1833005WL000880
|
Ashok Channu Dhurve
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
559927902
|
|
AshokChannuDhurve
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-039-001/44
(MANHAGAD)
|
1833005000NRG23220420220033258
|
22/04/2022
|
Vasant Surajlal Pandhare
|
1833005WL000880
|
Vasant Surajlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
06/05/2022
|
|
559927902
|
|
VasantSurajlalPandhare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-039-001/46
(MANHAGAD)
|
1833005000NRG23220420220033259
|
22/04/2022
|
Diwaru Sampat Dhurve
|
1833005WL000880
|
Diwaru Sampat Dhurve
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
559927902
|
|
DiwaruSampatDhurve
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-039-001/506
(MANHAGAD)
|
1833005000NRG23220420220033260
|
22/04/2022
|
Ruprsh Rameshwar Pusam
|
1833005WL000880
|
Ruprsh Rameshwar Pusam
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
06/05/2022
|
|
559927902
|
|
RuprshRameshwarPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-028-001/264-A
(DAREKASA)
|
1833005000NRG23220420220033995
|
22/04/2022
|
Arti Kailash Markam
|
1833005WL000897
|
Arti Kailash Markam
|
00415
|
SBIN0005427
|
1818
|
1818
|
Processed
|
05/05/2022
|
|
559927902
|
|
ArtiKailashMarkam
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-028-001/291
(DAREKASA)
|
1833005000NRG23220420220034015
|
22/04/2022
|
Indrakala Lalchand Tumsare
|
1833005WL000897
|
Indrakala Lalchand Tumsare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
559927902
|
|
IndrakalaLalchandTumsare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-028-001/638
(DAREKASA)
|
1833005000NRG23220420220034031
|
22/04/2022
|
Sulochna Neharu Markam
|
1833005WL000897
|
Sulochna Neharu Markam
|
00415
|
SBIN0005427
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
559927902
|
|
SulochnaNeharuMarkam
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-028-001/651
(DAREKASA)
|
1833005000NRG23220420220034037
|
22/04/2022
|
Urmila Lokaram Ratone
|
1833005WL000897
|
Urmila Lokaram Ratone
|
00415
|
SBIN0005427
|
1566
|
1566
|
Processed
|
05/05/2022
|
|
559927902
|
|
UrmilaLokaramRatone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
20
|
Salekasa
|
MH-33-005-028-001/270-A
(DAREKASA)
|
1833005000NRG23220420220034000
|
22/04/2022
|
Mina Rohit Madavi
|
1833005WL000897
|
Mina Rohit Madavi
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
05/05/2022
|
|
559927902
|
|
MinaRohitMadavi
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-028-001/641
(DAREKASA)
|
1833005000NRG23220420220034032
|
22/04/2022
|
Chandrakala Chetlal Mohare
|
1833005WL000897
|
Chandrakala Chetlal Mohare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
559927902
|
|
ChandrakalaChetlalMohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|