|
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-33-005-022-001/77
(ZALIYA)
|
1833005000NRG23190520220305270
|
20/05/2022
|
Surajlal Ramu Shahare
|
1833005WL004132
|
Surajlal Ramu Shahare
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
SurajlalRamuShahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-022-001/108
(ZALIYA)
|
1833005000NRG23190520220305328
|
20/05/2022
|
Bhagawatsih Dharamsih Machhirke
|
1833005WL004136
|
Bhagawatsih Dharamsih Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
BhagawatsihDharamsihMachhirke
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-022-001/108
(ZALIYA)
|
1833005000NRG23190520220305329
|
20/05/2022
|
Sushila Bhagawatsih Machhirke
|
1833005WL004136
|
Sushila Bhagawatsih Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
SushilaBhagawatsihMachhirke
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-022-001/110
(ZALIYA)
|
1833005000NRG23190520220305311
|
20/05/2022
|
Ramotin Shivprasad Pichhore
|
1833005WL004135
|
Ramotin Shivprasad Pichhore
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
RamotinShivprasadPichhore
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-022-001/125-A
(ZALIYA)
|
1833005000NRG23190520220305332
|
20/05/2022
|
Vivekanand Gyaniram Patle
|
1833005WL004136
|
Vivekanand Gyaniram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
VivekanandGyaniramPatle
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salekasa
|
MH-33-005-022-001/160
(ZALIYA)
|
1833005000NRG23190520220305314
|
20/05/2022
|
Chandrakala Mulchand Dekate
|
1833005WL004135
|
Chandrakala Mulchand Dekate
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
ChandrakalaMulchandDekate
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-022-001/162
(ZALIYA)
|
1833005000NRG23190520220305315
|
20/05/2022
|
Kumarsingh Premsing Machhirke
|
1833005WL004135
|
Kumarsingh Premsing Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
KumarsinghPremsingMachhirke
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-022-001/200
(ZALIYA)
|
1833005000NRG23190520220305317
|
20/05/2022
|
Ramu Piram Sahare
|
1833005WL004135
|
Ramu Piram Sahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
RamuPiramSahare
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salekasa
|
MH-33-005-022-001/200
(ZALIYA)
|
1833005000NRG23190520220305318
|
20/05/2022
|
Yavantabai Ramu Sahare
|
1833005WL004135
|
Yavantabai Ramu Sahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
YavantabaiRamuSahare
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salekasa
|
MH-33-005-022-001/220
(ZALIYA)
|
1833005000NRG23190520220305320
|
20/05/2022
|
Bebikalabai Kewalram Raktesinge
|
1833005WL004135
|
Bebikalabai Kewalram Raktesinge
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
BebikalabaiKewalramRaktesinge
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-022-001/230
(ZALIYA)
|
1833005000NRG23190520220305335
|
20/05/2022
|
Durgabai Manojkumar Machhirke
|
1833005WL004136
|
Durgabai Manojkumar Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
DurgabaiManojkumarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-022-001/262
(ZALIYA)
|
1833005000NRG23190520220305263
|
20/05/2022
|
Ashok Hemraj Damahe
|
1833005WL004132
|
Ashok Hemraj Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
AshokHemrajDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Salekasa
|
MH-33-005-022-001/262
(ZALIYA)
|
1833005000NRG23190520220305264
|
20/05/2022
|
Shambati Ashok Damahe
|
1833005WL004132
|
Shambati Ashok Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
ShambatiAshokDamahe
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-022-001/281
(ZALIYA)
|
1833005000NRG23190520220305336
|
20/05/2022
|
Pramilabai Padamsing Machhirke
|
1833005WL004136
|
Pramilabai Padamsing Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
PramilabaiPadamsingMachhirke
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-022-001/281
(ZALIYA)
|
1833005000NRG23190520220305337
|
20/05/2022
|
Ravikumar Padamsing Machhirke
|
1833005WL004136
|
Ravikumar Padamsing Machhirke
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
002476000
|
|
RavikumarPadamsingMachhirke
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salekasa
|
MH-33-005-022-001/299
(ZALIYA)
|
1833005000NRG23190520220305265
|
20/05/2022
|
Johanlal Gorelal Kurahe
|
1833005WL004132
|
Johanlal Gorelal Kurahe
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
26/05/2022
|
|
002476000
|
|
JohanlalGorelalKurahe
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salekasa
|
MH-33-005-022-001/77
(ZALIYA)
|
1833005000NRG23190520220305271
|
20/05/2022
|
Bhagwantibai Surajlal Shahare
|
1833005WL004132
|
Bhagwantibai Surajlal Shahare
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
26/05/2022
|
|
002476000
|
|
BhagwantibaiSurajlalShahare
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-022-001/84
(ZALIYA)
|
1833005000NRG23190520220305341
|
20/05/2022
|
Ashok Hiralal Uke
|
1833005WL004136
|
Ashok Hiralal Uke
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
002476000
|
|
AshokHiralalUke
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-022-002/680
(ZALIYA)
|
1833005000NRG23190520220305323
|
20/05/2022
|
Radhabai shankarlal Prajapati
|
1833005WL004135
|
Radhabai shankarlal Prajapati
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
RadhabaishankarlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-022-002/680
(ZALIYA)
|
1833005000NRG23190520220305324
|
20/05/2022
|
Shanti Shankarlal Prajapati
|
1833005WL004135
|
Shanti Shankarlal Prajapati
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
26/05/2022
|
|
002476000
|
|
ShantiShankarlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|