|
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-33-005-028-002/109
(DAREKASA)
|
1833005000NRG23090620220587925
|
09/06/2022
|
Neha Amarlal Kodawati
|
1833005WL007631
|
Neha Amarlal Kodawati
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
NehaAmarlalKodawati
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-028-002/109
(DAREKASA)
|
1833005000NRG23090620220587924
|
09/06/2022
|
Shalu Amarlal Kodwati
|
1833005WL007631
|
Shalu Amarlal Kodwati
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
ShaluAmarlalKodwati
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23090620220587945
|
09/06/2022
|
Ravita Rajkumar Netam
|
1833005WL007631
|
Ravita Rajkumar Netam
|
00051
|
MAHB0000554
|
180
|
180
|
Processed
|
15/06/2022
|
|
326032160
|
|
RavitaRajkumarNetam
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-028-002/131
(DAREKASA)
|
1833005000NRG23090620220587946
|
09/06/2022
|
Fulbatti Manjeet Madavi
|
1833005WL007631
|
Fulbatti Manjeet Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
FulbattiManjeetMadavi
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-028-002/133
(DAREKASA)
|
1833005000NRG23090620220587949
|
09/06/2022
|
Mamta Vishu Salam
|
1833005WL007631
|
Mamta Vishu Salam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2022
|
|
326032160
|
|
MamtaVishuSalam
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-028-002/133
(DAREKASA)
|
1833005000NRG23090620220587950
|
09/06/2022
|
Sandhya Vishanu Salam
|
1833005WL007631
|
Sandhya Vishanu Salam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
SandhyaVishanuSalam
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-028-002/143
(DAREKASA)
|
1833005000NRG23090620220587959
|
09/06/2022
|
Akash Jagannath Gawde
|
1833005WL007631
|
Akash Jagannath Gawde
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2022
|
|
326032160
|
|
AkashJagannathGawde
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-028-002/147
(DAREKASA)
|
1833005000NRG23090620220587961
|
09/06/2022
|
Ahilyabai Ratanlal Madavi
|
1833005WL007631
|
Ahilyabai Ratanlal Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
AhilyabaiRatanlalMadavi
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23090620220587965
|
09/06/2022
|
Ashish Jitlal Madavi
|
1833005WL007631
|
Ashish Jitlal Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
AshishJitlalMadavi
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG23090620220587971
|
09/06/2022
|
Khelanbai Mukesh Uikey
|
1833005WL007631
|
Khelanbai Mukesh Uikey
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
15/06/2022
|
|
326032160
|
|
KhelanbaiMukeshUikey
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-028-002/685
(DAREKASA)
|
1833005000NRG23090620220587974
|
09/06/2022
|
Hirvanta Jaipal Kumbhare
|
1833005WL007631
|
Hirvanta Jaipal Kumbhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
HirvantaJaipalKumbhare
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-028-002/686
(DAREKASA)
|
1833005000NRG23090620220587975
|
09/06/2022
|
Durgeshvari Gopal Kumbhre
|
1833005WL007631
|
Durgeshvari Gopal Kumbhre
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
DurgeshvariGopalKumbhre
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-028-002/688
(DAREKASA)
|
1833005000NRG23090620220587977
|
09/06/2022
|
Ranjana Vijay Madavi
|
1833005WL007631
|
Ranjana Vijay Madavi
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
RanjanaVijayMadavi
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-028-002/696
(DAREKASA)
|
1833005000NRG23090620220587980
|
09/06/2022
|
Anil Chainlal Kumbhare
|
1833005WL007631
|
Anil Chainlal Kumbhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2022
|
|
326032160
|
|
AnilChainlalKumbhare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-028-002/696
(DAREKASA)
|
1833005000NRG23090620220587981
|
09/06/2022
|
Saganbai Anil Kumbhare
|
1833005WL007631
|
Saganbai Anil Kumbhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2022
|
|
326032160
|
|
SaganbaiAnilKumbhare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-028-004/682
(DAREKASA)
|
1833005000NRG23090620220587985
|
09/06/2022
|
Pancham Sagamlal Gavad
|
1833005WL007631
|
Pancham Sagamlal Gavad
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
PanchamSagamlalGavad
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23090620220587988
|
09/06/2022
|
Chandrakala Anil Uikey
|
1833005WL007631
|
Chandrakala Anil Uikey
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
15/06/2022
|
|
326032160
|
|
ChandrakalaAnilUikey
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23090620220587989
|
09/06/2022
|
Nandkishor Anil Uikey
|
1833005WL007631
|
Nandkishor Anil Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
NandkishorAnilUikey
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-029-001/244
(PATHARI)
|
1833005000NRG23090620220577210
|
09/06/2022
|
Dinesh Jagatlal Mohare
|
1833005WL007527
|
Dinesh Jagatlal Mohare
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
DineshJagatlalMohare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-029-001/340
(PATHARI)
|
1833005000NRG23090620220577222
|
09/06/2022
|
Arvind Motiram Sarate
|
1833005WL007527
|
Arvind Motiram Sarate
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
ArvindMotiramSarate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
21
|
Salekasa
|
MH-33-005-028-002/684
(DAREKASA)
|
1833005000NRG23090620220587972
|
09/06/2022
|
Panchi Shyamrao Uikey
|
1833005WL007631
|
Panchi Shyamrao Uikey
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
PanchiShyamraoUikey
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-028-004/682
(DAREKASA)
|
1833005000NRG23090620220587986
|
09/06/2022
|
Benu Pancham Gavde
|
1833005WL007631
|
Benu Pancham Gavde
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
15/06/2022
|
|
326032160
|
|
BenuPanchamGavde
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-029-001/184
(PATHARI)
|
1833005000NRG23090620220577201
|
09/06/2022
|
Rameshwar Atamaram Raram
|
1833005WL007527
|
Rameshwar Atamaram Raram
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
RameshwarAtamaramRaram
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-029-001/221
(PATHARI)
|
1833005000NRG23090620220577206
|
09/06/2022
|
Jyoti Shaylesh Bhodekar
|
1833005WL007527
|
Jyoti Shaylesh Bhodekar
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
15/06/2022
|
|
326032160
|
|
JyotiShayleshBhodekar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-029-001/244
(PATHARI)
|
1833005000NRG23090620220577211
|
09/06/2022
|
Bhumeshwari Dinesh Mohare
|
1833005WL007527
|
Bhumeshwari Dinesh Mohare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
BhumeshwariDineshMohare
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-029-001/260
(PATHARI)
|
1833005000NRG23090620220577214
|
09/06/2022
|
Kacharabai Puliceprasad Dashariya
|
1833005WL007527
|
Kacharabai Puliceprasad Dashariya
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
KacharabaiPuliceprasadDashariya
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-029-001/263
(PATHARI)
|
1833005000NRG23090620220577215
|
09/06/2022
|
Indravati Jageshwar Wadhai
|
1833005WL007527
|
Indravati Jageshwar Wadhai
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
15/06/2022
|
|
326032160
|
|
IndravatiJageshwarWadhai
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-029-001/265
(PATHARI)
|
1833005000NRG23090620220577216
|
09/06/2022
|
Saytri Ghanshyam Machhirke
|
1833005WL007527
|
Saytri Ghanshyam Machhirke
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
SaytriGhanshyamMachhirke
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-029-001/269
(PATHARI)
|
1833005000NRG23090620220577217
|
09/06/2022
|
Shushila Laxman Lilhare
|
1833005WL007527
|
Shushila Laxman Lilhare
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
15/06/2022
|
|
326032160
|
|
ShushilaLaxmanLilhare
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-029-001/270
(PATHARI)
|
1833005000NRG23090620220577218
|
09/06/2022
|
Kunti Gajanand Lilhare
|
1833005WL007527
|
Kunti Gajanand Lilhare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
KuntiGajanandLilhare
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-029-001/274
(PATHARI)
|
1833005000NRG23090620220577219
|
09/06/2022
|
Kasturabai Jagdish Madavi
|
1833005WL007527
|
Kasturabai Jagdish Madavi
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
15/06/2022
|
|
326032160
|
|
KasturabaiJagdishMadavi
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-029-001/277
(PATHARI)
|
1833005000NRG23090620220577220
|
09/06/2022
|
Dinesh Nandlala Pusam
|
1833005WL007527
|
Dinesh Nandlala Pusam
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
DineshNandlalaPusam
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-029-001/338
(PATHARI)
|
1833005000NRG23090620220577221
|
09/06/2022
|
Lilawati Dineshkumar Dasariya
|
1833005WL007527
|
Lilawati Dineshkumar Dasariya
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
LilawatiDineshkumarDasariya
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-029-001/403
(PATHARI)
|
1833005000NRG23090620220577225
|
09/06/2022
|
Omdas Eshwardas Dasariya
|
1833005WL007527
|
Omdas Eshwardas Dasariya
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
OmdasEshwardasDasariya
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-029-001/65
(PATHARI)
|
1833005000NRG23090620220577230
|
09/06/2022
|
Sumitrabai S. Sarate
|
1833005WL007527
|
Sumitrabai S. Sarate
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
SumitrabaiS.Sarate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
36
|
Salekasa
|
MH-33-005-028-002/111
(DAREKASA)
|
1833005000NRG23090620220587929
|
09/06/2022
|
Raivanti Mukesh Madavi
|
1833005WL007631
|
Raivanti Mukesh Madavi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
RaivantiMukeshMadavi
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-028-002/123
(DAREKASA)
|
1833005000NRG23090620220587939
|
09/06/2022
|
Trabai Punaraam Nauroti
|
1833005WL007631
|
Trabai Punaraam Nauroti
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
TrabaiPunaraamNauroti
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-028-002/139
(DAREKASA)
|
1833005000NRG23090620220587955
|
09/06/2022
|
Jamunabai Kevalram Kumbhare
|
1833005WL007631
|
Jamunabai Kevalram Kumbhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
JamunabaiKevalramKumbhare
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-028-002/685
(DAREKASA)
|
1833005000NRG23090620220587973
|
09/06/2022
|
Jaypal Navlusingh Kumbhare
|
1833005WL007631
|
Jaypal Navlusingh Kumbhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
326032160
|
|
JaypalNavlusinghKumbhare
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-028-002/687
(DAREKASA)
|
1833005000NRG23090620220587976
|
09/06/2022
|
Shantibai Nakul Madavi
|
1833005WL007631
|
Shantibai Nakul Madavi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
ShantibaiNakulMadavi
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-028-002/689
(DAREKASA)
|
1833005000NRG23090620220587978
|
09/06/2022
|
Mangeshvari Ramshing Madavi
|
1833005WL007631
|
Mangeshvari Ramshing Madavi
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
15/06/2022
|
|
326032160
|
|
MangeshvariRamshingMadavi
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-028-002/693
(DAREKASA)
|
1833005000NRG23090620220587979
|
09/06/2022
|
Minabai Devchand Dhurve
|
1833005WL007631
|
Minabai Devchand Dhurve
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
MinabaiDevchandDhurve
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-028-002/697
(DAREKASA)
|
1833005000NRG23090620220587982
|
09/06/2022
|
Anjubai Krushnakumar Kumbhare
|
1833005WL007631
|
Anjubai Krushnakumar Kumbhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326032160
|
|
AnjubaiKrushnakumarKumbhare
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG23090620220587983
|
09/06/2022
|
Savita Rajdip Madavi
|
1833005WL007631
|
Savita Rajdip Madavi
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
15/06/2022
|
|
326032160
|
|
SavitaRajdipMadavi
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23090620220587987
|
09/06/2022
|
Pramila Anil Uikey
|
1833005WL007631
|
Pramila Anil Uikey
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
15/06/2022
|
|
326032160
|
|
PramilaAnilUikey
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-029-001/11
(PATHARI)
|
1833005000NRG23090620220577190
|
09/06/2022
|
Tarabai Govindlal Dashariya
|
1833005WL007527
|
Tarabai Govindlal Dashariya
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
15/06/2022
|
|
326032160
|
|
TarabaiGovindlalDashariya
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-029-001/248
(PATHARI)
|
1833005000NRG23090620220577212
|
09/06/2022
|
Kamalabai Santoshkumar Nagpure
|
1833005WL007527
|
Kamalabai Santoshkumar Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
KamalabaiSantoshkumarNagpure
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-029-001/252
(PATHARI)
|
1833005000NRG23090620220577213
|
09/06/2022
|
Kavita Ashokkumar Nagpure
|
1833005WL007527
|
Kavita Ashokkumar Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2022
|
|
326032160
|
|
KavitaAshokkumarNagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|