|
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-33-005-002-001/296
(AMGAON(KHURD))
|
1833005000NRG23270920220977579
|
27/09/2022
|
Sewantabai Parasram Baghele
|
1833005WL023385
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389965
|
|
SewantabaiParasramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/299
(KAHALI)
|
1833005000NRG23220920220970734
|
27/09/2022
|
Barkan rajaram nagpure
|
1833005WL022571
|
Barkan rajaram nagpure
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
Barkanrajaramnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/346
(KAHALI)
|
1833005000NRG23220920220970735
|
27/09/2022
|
Sukharam Modkan Nagpure
|
1833005WL022571
|
Sukharam Modkan Nagpure
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
SukharamModkanNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/524
(KAHALI)
|
1833005000NRG23220920220970737
|
27/09/2022
|
Yogesh Ashok Damahe
|
1833005WL022571
|
Yogesh Ashok Damahe
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
YogeshAshokDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-039-001/101
(MANHAGAD)
|
1833005000NRG23270920220977580
|
27/09/2022
|
Lakhan B.Uikey
|
1833005WL023385
|
Lakhan B.Uikey
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
10/10/2022
|
|
495389965
|
|
LakhanB.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-039-001/28
(MANHAGAD)
|
1833005000NRG23270920220977583
|
27/09/2022
|
Dasarath Chhanu Durve
|
1833005WL023385
|
Dasarath Chhanu Durve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389965
|
|
DasarathChhanuDurve
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-039-001/3
(MANHAGAD)
|
1833005000NRG23270920220977584
|
27/09/2022
|
santalal brijla shirsham
|
1833005WL023385
|
santalal brijla shirsham
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389965
|
|
santalalbrijlashirsham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG23220920220970739
|
27/09/2022
|
Kuwar Khotele
|
1833005WL022572
|
Kuwar Khotele
|
00051
|
MAHB0000752
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
KuwarKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-035-001/409
(BAJEPAR)
|
1833005000NRG23220920220970741
|
27/09/2022
|
Budhram T. Nagpure
|
1833005WL022572
|
Budhram T. Nagpure
|
00051
|
MAHB0000752
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
BudhramT.Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23260920220976498
|
27/09/2022
|
Sewakram Mahadeo Mendhe
|
1833005WL023288
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
10/10/2022
|
|
495389965
|
|
SewakramMahadeoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-044-001/25
(MAKKATOLA)
|
1833005000NRG23260920220976499
|
27/09/2022
|
Zingar Tulshiram Nandeshwar
|
1833005WL023288
|
Zingar Tulshiram Nandeshwar
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
10/10/2022
|
|
495389965
|
|
ZingarTulshiramNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG23260920220976500
|
27/09/2022
|
Tarachand bhandarkar
|
1833005WL023288
|
Tarachand bhandarkar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
495389965
|
|
Tarachandbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-035-001/242
(BAJEPAR)
|
1833005000NRG23220920220970740
|
27/09/2022
|
Bhaiyalal Mahagu Wakle
|
1833005WL022572
|
Bhaiyalal Mahagu Wakle
|
00051
|
MAHB0001039
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495389965
|
|
BhaiyalalMahaguWakle
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-039-001/112
(MANHAGAD)
|
1833005000NRG23270920220977581
|
27/09/2022
|
Fhulichnd Rawji Pandhare
|
1833005WL023385
|
Fhulichnd Rawji Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389965
|
|
FhulichndRawjiPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20960
|
20960
|
|
|
|
|
|
|
|