|
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-33-005-003-001/214
(KAHALI)
|
1833005000NRG23200620220699961
|
21/06/2022
|
Bhagrtibai Ramchandra Sulakhe
|
1833005WL0009399
|
Bhagrtibai Ramchandra Sulakhe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529635864
|
|
BhagrtibaiRamchandraSulakhe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-021-002/254-A
(TOYAGONDI)
|
1833005000NRG23200620220698198
|
21/06/2022
|
Baratu Ram
|
1833005WL0009379
|
Baratu Ram
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
529635864
|
|
BaratuRam
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-038-001/47
(RONDHA)
|
1833005000NRG23170620220685929
|
21/06/2022
|
Madanlal Omkarlal Sihore
|
1833005WL0009162
|
Madanlal Omkarlal Sihore
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
27/06/2022
|
|
529635864
|
|
MadanlalOmkarlalSihore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-041-001/106-A
(GANDHITOLA)
|
1833005000NRG23160620220666045
|
21/06/2022
|
Indrakala Devendrakumar Muneshwar
|
1833005WL0008804
|
Indrakala Devendrakumar Muneshwar
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
27/06/2022
|
|
529635864
|
|
IndrakalaDevendrakumarMuneshwar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-041-001/64
(GANDHITOLA)
|
1833005000NRG23200620220701588
|
21/06/2022
|
Laxmi Laxmn Bhandarkar
|
1833005WL0009427
|
Laxmi Laxmn Bhandarkar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
27/06/2022
|
|
529635864
|
|
LaxmiLaxmnBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-039-001/133
(MANHAGAD)
|
1833005000NRG23160620220666230
|
21/06/2022
|
ninabai paremlal uikoey
|
1833005WL0008810
|
ninabai paremlal uikoey
|
00051
|
MAHB0001029
|
165
|
165
|
Processed
|
27/06/2022
|
|
529635864
|
|
ninabaiparemlaluikoey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-030-001/247
(SONPURI)
|
1833005000NRG23160620220666001
|
21/06/2022
|
Gyaniram Babulal Sangode
|
1833005WL0008797
|
Gyaniram Babulal Sangode
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
27/06/2022
|
|
529635864
|
|
GyaniramBabulalSangode
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-030-001/247
(SONPURI)
|
1833005000NRG23160620220666002
|
21/06/2022
|
Gyaniram Babulal Sangode
|
1833005WL0008797
|
Gyaniram Babulal Sangode
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
27/06/2022
|
|
529635864
|
|
GyaniramBabulalSangode
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-030-001/247
(SONPURI)
|
1833005000NRG23160620220666003
|
21/06/2022
|
Gyaniram Babulal Sangode
|
1833005WL0008797
|
Gyaniram Babulal Sangode
|
00415
|
SBIN0005427
|
978
|
978
|
Processed
|
27/06/2022
|
|
529635864
|
|
GyaniramBabulalSangode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-021-002/322
(TOYAGONDI)
|
1833005000NRG23200620220699968
|
21/06/2022
|
Shibha Ramesh Darro
|
1833005WL0009401
|
Shibha Ramesh Darro
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
27/06/2022
|
|
529635864
|
|
ShibhaRameshDarro
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-021-002/328
(TOYAGONDI)
|
1833005000NRG23200620220698199
|
21/06/2022
|
Hemlata Vinod Marshkolhe
|
1833005WL0009379
|
Hemlata Vinod Marshkolhe
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
529635864
|
|
HemlataVinodMarshkolhe
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-027-001/269
(PAOUDDHAVNA)
|
1833005000NRG23210620220719297
|
21/06/2022
|
Kuntibai Lilhare
|
1833005WL0009649
|
Kuntibai Lilhare
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
27/06/2022
|
|
529635864
|
|
KuntibaiLilhare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-027-001/269
(PAOUDDHAVNA)
|
1833005000NRG23210620220719298
|
21/06/2022
|
Kuntibai Lilhare
|
1833005WL0009649
|
Kuntibai Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/06/2022
|
|
529635864
|
|
KuntibaiLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|