|
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-33-005-012-003/475-A
(KOSAMTARRA)
|
1833005000NRG23300520220455621
|
30/05/2022
|
Udasan Vijay Madavi
|
1833005WL005816
|
Udasan Vijay Madavi
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
02/06/2022
|
|
108262156
|
|
UdasanVijayMadavi
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-012-004/101
(KOSAMTARRA)
|
1833005000NRG23300520220455623
|
30/05/2022
|
Ramabai Genadlal Bhalavi
|
1833005WL005816
|
Ramabai Genadlal Bhalavi
|
00051
|
MAHB0000554
|
440
|
440
|
Processed
|
02/06/2022
|
|
108262156
|
|
RamabaiGenadlalBhalavi
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-012-004/102
(KOSAMTARRA)
|
1833005000NRG23300520220455626
|
30/05/2022
|
Punam Vinod Ekulkar
|
1833005WL005816
|
Punam Vinod Ekulkar
|
00051
|
MAHB0000554
|
440
|
440
|
Processed
|
02/06/2022
|
|
108262156
|
|
PunamVinodEkulkar
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-012-004/108
(KOSAMTARRA)
|
1833005000NRG23300520220455630
|
30/05/2022
|
Ashish Jiyalal Madavi
|
1833005WL005816
|
Ashish Jiyalal Madavi
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
AshishJiyalalMadavi
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-012-004/109
(KOSAMTARRA)
|
1833005000NRG23300520220455632
|
30/05/2022
|
Nirbhaykumar Pawanlal Thakrele
|
1833005WL005816
|
Nirbhaykumar Pawanlal Thakrele
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
NirbhaykumarPawanlalThakrele
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-012-004/128
(KOSAMTARRA)
|
1833005000NRG23300520220455641
|
30/05/2022
|
Kuldip Hariprasad Dhamde
|
1833005WL005816
|
Kuldip Hariprasad Dhamde
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
KuldipHariprasadDhamde
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-012-004/136
(KOSAMTARRA)
|
1833005000NRG23300520220455647
|
30/05/2022
|
Rohit Suresh Bhalavi
|
1833005WL005816
|
Rohit Suresh Bhalavi
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
RohitSureshBhalavi
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-012-004/139
(KOSAMTARRA)
|
1833005000NRG23300520220455651
|
30/05/2022
|
Durgabai Gosai Tekam
|
1833005WL005816
|
Durgabai Gosai Tekam
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
DurgabaiGosaiTekam
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-012-004/85
(KOSAMTARRA)
|
1833005000NRG23300520220455669
|
30/05/2022
|
sima Shivachand Machhirake
|
1833005WL005816
|
sima Shivachand Machhirake
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
simaShivachandMachhirake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-012-004/123
(KOSAMTARRA)
|
1833005000NRG23300520220455638
|
30/05/2022
|
Cunnilal L Lillahre
|
1833005WL005816
|
Cunnilal L Lillahre
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
CunnilalLLillahre
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-012-004/67
(KOSAMTARRA)
|
1833005000NRG23300520220455658
|
30/05/2022
|
Karan Ashok Lilhare
|
1833005WL005816
|
Karan Ashok Lilhare
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
KaranAshokLilhare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-012-004/77
(KOSAMTARRA)
|
1833005000NRG23300520220455666
|
30/05/2022
|
Rupali Sevakram Bhalavi
|
1833005WL005816
|
Rupali Sevakram Bhalavi
|
00415
|
SBIN0005427
|
805
|
805
|
Processed
|
02/06/2022
|
|
108262156
|
|
RupaliSevakramBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-012-004/137
(KOSAMTARRA)
|
1833005000NRG23300520220455649
|
30/05/2022
|
dhurpatabai pandhare
|
1833005WL005816
|
dhurpatabai pandhare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
dhurpatabaipandhare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-012-004/93
(KOSAMTARRA)
|
1833005000NRG23300520220455674
|
30/05/2022
|
Kantabai Sahadev Uikey
|
1833005WL005816
|
Kantabai Sahadev Uikey
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
02/06/2022
|
|
108262156
|
|
KantabaiSahadevUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9245
|
9245
|
|
|
|
|
|
|
|