|
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-33-005-036-002/593
(KARUTOLA)
|
1833005000NRG23281220221108211
|
28/12/2022
|
Gitabai Kisan Nevare
|
1833005WL035394
|
Gitabai Kisan Nevare
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA46
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-036-002/593
(KARUTOLA)
|
1833005000NRG23281220221108210
|
28/12/2022
|
Kisan Raghoji Hukare
|
1833005WL035394
|
Kisan Raghoji Hukare
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA3B
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-036-002/612
(KARUTOLA)
|
1833005000NRG23281220221108249
|
28/12/2022
|
Nirmala Madan Bagde
|
1833005WL035396
|
Nirmala Madan Bagde
|
00051
|
MAHB0000752
|
714
|
714
|
|
09/05/2023
|
|
N122201F3EA45
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-036-002/646
(KARUTOLA)
|
1833005000NRG23281220221108226
|
28/12/2022
|
vinod funde
|
1833005WL035395
|
vinod funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA49
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-036-002/725
(KARUTOLA)
|
1833005000NRG23281220221108215
|
28/12/2022
|
Durga Atmaram Ther
|
1833005WL035394
|
Durga Atmaram Ther
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA43
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-036-003/17
(KARUTOLA)
|
1833005000NRG23281220221108236
|
28/12/2022
|
yograj madan meshram
|
1833005WL035395
|
yograj madan meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA47
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-036-003/754
(KARUTOLA)
|
1833005000NRG23281220221108239
|
28/12/2022
|
Durga Ganesh Meshram
|
1833005WL035395
|
Durga Ganesh Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA44
|
DBFL
|
|
|
|
8
|
Salekasa
|
MH-33-005-036-003/88
(KARUTOLA)
|
1833005000NRG23281220221108240
|
28/12/2022
|
mitaram devu meshram
|
1833005WL035395
|
mitaram devu meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA3E
|
DBFL
|
|
|
|
9
|
Salekasa
|
MH-33-005-036-003/90
(KARUTOLA)
|
1833005000NRG23281220221108244
|
28/12/2022
|
Prakash Modku Meshram
|
1833005WL035395
|
Prakash Modku Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA48
|
DBFL
|
|
|
|
10
|
Salekasa
|
MH-33-005-042-001/256
(SATGAON)
|
1833005042NRG23281220221108165
|
28/12/2022
|
Pushpa Purushottam Gajbhiye
|
1833005WL035390
|
Pushpa Purushottam Gajbhiye
|
00051
|
MAHB0000752
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F3EA42
|
DBFL
|
|
|
|
11
|
Salekasa
|
MH-33-005-042-001/276
(SATGAON)
|
1833005042NRG23281220221108167
|
28/12/2022
|
Yesomti B Kawade
|
1833005WL035390
|
Yesomti B Kawade
|
00051
|
MAHB0000752
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F3EA3A
|
DBFL
|
|
|
|
12
|
Salekasa
|
MH-33-005-042-001/304
(SATGAON)
|
1833005042NRG23281220221108172
|
28/12/2022
|
Harindra Dadu Shahare
|
1833005WL035390
|
Harindra Dadu Shahare
|
00051
|
MAHB0000752
|
476
|
476
|
|
09/05/2023
|
|
N122201F3EA3D
|
DBFL
|
|
|
|
13
|
Salekasa
|
MH-33-005-042-001/306
(SATGAON)
|
1833005042NRG23281220221108173
|
28/12/2022
|
NANDLAL MAYARAMJI SARJARE
|
1833005WL035390
|
NANDLAL MAYARAMJI SARJARE
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA3F
|
DBFL
|
|
|
|
14
|
Salekasa
|
MH-33-005-042-001/306
(SATGAON)
|
1833005042NRG23281220221108174
|
28/12/2022
|
Nirmala Nandlal Sarjare
|
1833005WL035390
|
Nirmala Nandlal Sarjare
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA40
|
DBFL
|
|
|
|
15
|
Salekasa
|
MH-33-005-042-002/112
(SATGAON)
|
1833005042NRG23281220221108178
|
28/12/2022
|
Durga Pravin Mordeve
|
1833005WL035390
|
Durga Pravin Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA41
|
DBFL
|
|
|
|
16
|
Salekasa
|
MH-33-005-042-002/170
(SATGAON)
|
1833005042NRG23281220221108182
|
28/12/2022
|
Rekhabai Suresh Gurve
|
1833005WL035390
|
Rekhabai Suresh Gurve
|
00051
|
MAHB0000752
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F3EA3C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-036-002/1003
(KARUTOLA)
|
1833005000NRG23281220221108209
|
28/12/2022
|
VIDHYA SEWAKRAM BRAMHANKAR
|
1833005WL035394
|
VIDHYA SEWAKRAM BRAMHANKAR
|
00415
|
SBIN0005427
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA4D
|
DBFL
|
|
|
|
18
|
Salekasa
|
MH-33-005-036-002/1016
(KARUTOLA)
|
1833005000NRG23281220221108223
|
28/12/2022
|
PRATIBHA VINOD DATE
|
1833005WL035395
|
PRATIBHA VINOD DATE
|
00415
|
SBIN0005427
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA4A
|
DBFL
|
|
|
|
19
|
Salekasa
|
MH-33-005-036-003/29
(KARUTOLA)
|
1833005000NRG23281220221108217
|
28/12/2022
|
Kautika Chandulal Bawankar
|
1833005WL035394
|
Kautika Chandulal Bawankar
|
00415
|
SBIN0005427
|
1190
|
1190
|
|
09/05/2023
|
|
N122201F3EA4C
|
DBFL
|
|
|
|
20
|
Salekasa
|
MH-33-005-036-003/88
(KARUTOLA)
|
1833005000NRG23281220221108242
|
28/12/2022
|
Chhannubai Raju Meshram
|
1833005WL035395
|
Chhannubai Raju Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F3EA4B
|
DBFL
|
|
|
|
21
|
Salekasa
|
MH-33-005-037-002/690
(MUNDIPAR)
|
1833005000NRG23281220221108187
|
28/12/2022
|
Kavita Gajanand Kupale
|
1833005WL035391
|
Kavita Gajanand Kupale
|
00415
|
SBIN0005427
|
952
|
952
|
|
09/05/2023
|
|
N122201F3EA4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32032
|
32032
|
|
|
|
|
|
|
|