|
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-33-005-038-001/151
(RONDHA)
|
1833005000NRG23230120231126253
|
23/01/2023
|
Ramkuarbai Nagpure
|
1833005WL037046
|
Ramkuarbai Nagpure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294575
|
|
Mrs. RAMKUWARBAI DEOCHAN NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-038-001/173
(RONDHA)
|
1833005000NRG23230120231126254
|
23/01/2023
|
Ombatti Sohanlal Nagpure
|
1833005WL037046
|
Ombatti Sohanlal Nagpure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294568
|
|
OMBATTIBAI SOHANLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG23230120231126268
|
23/01/2023
|
Hemraj S Lilhare
|
1833005WL037046
|
Hemraj S Lilhare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294567
|
|
Mr. HEMRAJ SURAJLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG23230120231125465
|
23/01/2023
|
Suresh Kashiram Nandgaye
|
1833005WL036996
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8134294566
|
|
Mr. SURESH KASHIRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-044-001/130
(MAKKATOLA)
|
1833005000NRG23230120231125468
|
23/01/2023
|
Mangaldas Bhajandas Raut
|
1833005WL036996
|
Mangaldas Bhajandas Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8134294572
|
|
RAUT MANGALDAS BHANDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
6
|
Salekasa
|
MH-33-005-044-001/130
(MAKKATOLA)
|
1833005000NRG23230120231125469
|
23/01/2023
|
Monorama M.Raut
|
1833005WL036996
|
Monorama M.Raut
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8134294576
|
|
Mrs. MANORAMA MANGALDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG23230120231125475
|
23/01/2023
|
sagnbai tarachand bhandarkar
|
1833005WL036996
|
sagnbai tarachand bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
24/01/2023
|
|
8134294573
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG23230120231125162
|
23/01/2023
|
Balkrushna Keshorao Pungale
|
1833005WL036964
|
Balkrushna Keshorao Pungale
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/01/2023
|
|
8134294574
|
|
Mr. BALKRISHNA KESHORAO PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG23230120231125163
|
23/01/2023
|
Lalita Balkrushna Pungale
|
1833005WL036964
|
Lalita Balkrushna Pungale
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/01/2023
|
|
8134294577
|
|
Mrs. LALITA BALKRISHNA PUNGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG23230120231126271
|
23/01/2023
|
Ombatti Sandip Lilhare
|
1833005WL037046
|
Ombatti Sandip Lilhare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294570
|
|
MISS OMBATI PREMLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG23230120231126270
|
23/01/2023
|
Sandip Hemraj Lilhare
|
1833005WL037046
|
Sandip Hemraj Lilhare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294569
|
|
MR SANDIP HEMRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG23230120231126269
|
23/01/2023
|
Shantabai H Lilhare
|
1833005WL037046
|
Shantabai H Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8134294571
|
|
Miss. SHANTIBAI HEMRAJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20650
|
20650
|
|
|
|
|
|
|
|