|
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-33-005-005-003/450-A
(KAVRABAND)
|
1833005000NRG23020920220952025
|
03/09/2022
|
nareshkumar nagose
|
1833005WL020539
|
nareshkumar nagose
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
nareshkumarnagose
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-005-004/151
(KAVRABAND)
|
1833005000NRG23020920220952026
|
03/09/2022
|
Chainlal Sukaram Dashariya
|
1833005WL020539
|
Chainlal Sukaram Dashariya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
872079790
|
|
ChainlalSukaramDashariya
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-005-004/932
(KAVRABAND)
|
1833005000NRG23020920220952004
|
03/09/2022
|
Devkibai Hansyam Mohare
|
1833005WL020537
|
Devkibai Hansyam Mohare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
872079790
|
|
DevkibaiHansyamMohare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-009-001/250
(POBARITOLA)
|
1833005000NRG23020920220951890
|
03/09/2022
|
Hiranbai Surajram Malgam
|
1833005WL020510
|
Hiranbai Surajram Malgam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
HiranbaiSurajramMalgam
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG23020920220951891
|
03/09/2022
|
Babulal Mehatar Madame
|
1833005WL020510
|
Babulal Mehatar Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
BabulalMehatarMadame
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG23020920220951893
|
03/09/2022
|
Sandip Babulal Madame
|
1833005WL020510
|
Sandip Babulal Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
SandipBabulalMadame
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-005-001/325
(KAVRABAND)
|
1833005000NRG23020920220952022
|
03/09/2022
|
Jailal Lakhanlal Lilhare
|
1833005WL020539
|
Jailal Lakhanlal Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872079790
|
|
JailalLakhanlalLilhare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-005-002/937
(KAVRABAND)
|
1833005000NRG23020920220952006
|
03/09/2022
|
Dinesh Chandanlal Damahe
|
1833005WL020538
|
Dinesh Chandanlal Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
DineshChandanlalDamahe
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-005-002/937
(KAVRABAND)
|
1833005000NRG23020920220952007
|
03/09/2022
|
Radhika Dinesh Damahe
|
1833005WL020538
|
Radhika Dinesh Damahe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872079790
|
|
RadhikaDineshDamahe
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-005-003/543
(KAVRABAND)
|
1833005000NRG23020920220951914
|
03/09/2022
|
Fulbatibai Bharatlal Ratnakar
|
1833005WL020515
|
Fulbatibai Bharatlal Ratnakar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872079790
|
|
FulbatibaiBharatlalRatnakar
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-005-004/145
(KAVRABAND)
|
1833005000NRG23020920220951915
|
03/09/2022
|
Duleswari Mohajare
|
1833005WL020515
|
Duleswari Mohajare
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
872079790
|
|
DuleswariMohajare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-005-004/2
(KAVRABAND)
|
1833005000NRG23020920220951943
|
03/09/2022
|
Kamlabai Mohan LIlhare
|
1833005WL020521
|
Kamlabai Mohan LIlhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872079790
|
|
KamlabaiMohanLIlhare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-005-004/843
(KAVRABAND)
|
1833005000NRG23020920220951946
|
03/09/2022
|
jyoti lilhare
|
1833005WL020521
|
jyoti lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
872079790
|
|
jyotililhare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-005-004/843
(KAVRABAND)
|
1833005000NRG23020920220951945
|
03/09/2022
|
udelal lilhare
|
1833005WL020521
|
udelal lilhare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
872079790
|
|
udelallilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20336
|
20336
|
|
|
|
|
|
|
|