|
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-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23270520220431762
|
27/05/2022
|
Nishabai Hiralal Gharat
|
1833005WL005515
|
Nishabai Hiralal Gharat
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
02/06/2022
|
|
109490177
|
|
NishabaiHiralalGharat
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-016-001/412
(KHOLGAD)
|
1833005000NRG23270520220431768
|
27/05/2022
|
Manikchand Modkan Gautam
|
1833005WL005515
|
Manikchand Modkan Gautam
|
00051
|
MAHB0000554
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
109490177
|
|
ManikchandModkanGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-016-001/140
(KHOLGAD)
|
1833005000NRG23270520220431721
|
27/05/2022
|
Maya Digiram Meshram
|
1833005WL005515
|
Maya Digiram Meshram
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
MayaDigiramMeshram
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23270520220431722
|
27/05/2022
|
Rakhi Mohan Walapure
|
1833005WL005515
|
Rakhi Mohan Walapure
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
RakhiMohanWalapure
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23270520220431735
|
27/05/2022
|
Khushal Isukumar Dongare
|
1833005WL005515
|
Khushal Isukumar Dongare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
KhushalIsukumarDongare
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-016-001/23
(KHOLGAD)
|
1833005000NRG23270520220431736
|
27/05/2022
|
Pornima Khupchand Ghasle
|
1833005WL005515
|
Pornima Khupchand Ghasle
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
PornimaKhupchandGhasle
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-016-001/250
(KHOLGAD)
|
1833005000NRG23270520220431740
|
27/05/2022
|
Gita Dinesh Parihar
|
1833005WL005515
|
Gita Dinesh Parihar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
GitaDineshParihar
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-016-001/266
(KHOLGAD)
|
1833005000NRG23270520220431743
|
27/05/2022
|
Sangita Lakhanlal Kukdibure
|
1833005WL005515
|
Sangita Lakhanlal Kukdibure
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
SangitaLakhanlalKukdibure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-016-001/331
(KHOLGAD)
|
1833005000NRG23270520220431752
|
27/05/2022
|
Chhaya Kumesh Kirsan
|
1833005WL005515
|
Chhaya Kumesh Kirsan
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
02/06/2022
|
|
109490177
|
|
ChhayaKumeshKirsan
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-016-001/372
(KHOLGAD)
|
1833005000NRG23270520220431753
|
27/05/2022
|
Lakshmibai Revanad Tumsare
|
1833005WL005515
|
Lakshmibai Revanad Tumsare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
LakshmibaiRevanadTumsare
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-016-001/374
(KHOLGAD)
|
1833005000NRG23270520220431754
|
27/05/2022
|
Geeta Jogendra Walapure
|
1833005WL005515
|
Geeta Jogendra Walapure
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
02/06/2022
|
|
109490177
|
|
GeetaJogendraWalapure
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23270520220431756
|
27/05/2022
|
bhumeshwari rajkumar mohare
|
1833005WL005515
|
bhumeshwari rajkumar mohare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
02/06/2022
|
|
109490177
|
|
bhumeshwarirajkumarmohare
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-016-001/375
(KHOLGAD)
|
1833005000NRG23270520220431755
|
27/05/2022
|
Rajkumar Ramcharan Mohare
|
1833005WL005515
|
Rajkumar Ramcharan Mohare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
02/06/2022
|
|
109490177
|
|
RajkumarRamcharanMohare
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-016-001/377
(KHOLGAD)
|
1833005000NRG23270520220431757
|
27/05/2022
|
Mamtabai Radheshyam Kirsan
|
1833005WL005515
|
Mamtabai Radheshyam Kirsan
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
02/06/2022
|
|
109490177
|
|
MamtabaiRadheshyamKirsan
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-016-001/378
(KHOLGAD)
|
1833005000NRG23270520220431758
|
27/05/2022
|
Pushpa Pruthaviraj Rahangdale
|
1833005WL005515
|
Pushpa Pruthaviraj Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
PushpaPruthavirajRahangdale
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-016-001/379
(KHOLGAD)
|
1833005000NRG23270520220431759
|
27/05/2022
|
Pramilabai Suresh Raut
|
1833005WL005515
|
Pramilabai Suresh Raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
PramilabaiSureshRaut
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-016-001/380
(KHOLGAD)
|
1833005000NRG23270520220431760
|
27/05/2022
|
anita krushnkumar kuksadibure
|
1833005WL005515
|
anita krushnkumar kuksadibure
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
02/06/2022
|
|
109490177
|
|
anitakrushnkumarkuksadibure
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-016-001/381
(KHOLGAD)
|
1833005000NRG23270520220431761
|
27/05/2022
|
Pushapa Budharam Raut
|
1833005WL005515
|
Pushapa Budharam Raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
PushapaBudharamRaut
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-016-001/385
(KHOLGAD)
|
1833005000NRG23270520220431764
|
27/05/2022
|
Rajni Yogesh Shende
|
1833005WL005515
|
Rajni Yogesh Shende
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
02/06/2022
|
|
109490177
|
|
RajniYogeshShende
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-016-001/391
(KHOLGAD)
|
1833005000NRG23270520220431766
|
27/05/2022
|
shubhangi pradip raut
|
1833005WL005515
|
shubhangi pradip raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
shubhangipradipraut
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-016-001/77
(KHOLGAD)
|
1833005000NRG23270520220431770
|
27/05/2022
|
Malti Puranlal Tumsare
|
1833005WL005515
|
Malti Puranlal Tumsare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
MaltiPuranlalTumsare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
22
|
Salekasa
|
MH-33-005-016-001/116
(KHOLGAD)
|
1833005000NRG23270520220431719
|
27/05/2022
|
Nilabai Premlal Kirsan
|
1833005WL005515
|
Nilabai Premlal Kirsan
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
02/06/2022
|
|
109490177
|
|
NilabaiPremlalKirsan
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-016-001/117
(KHOLGAD)
|
1833005000NRG23270520220431720
|
27/05/2022
|
Dharmashilabai Dilip Lataye
|
1833005WL005515
|
Dharmashilabai Dilip Lataye
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
02/06/2022
|
|
109490177
|
|
DharmashilabaiDilipLataye
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-016-001/262
(KHOLGAD)
|
1833005000NRG23270520220431741
|
27/05/2022
|
Geetabai Chandraprakash Meshram
|
1833005WL005515
|
Geetabai Chandraprakash Meshram
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
GeetabaiChandraprakashMeshram
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-016-001/273
(KHOLGAD)
|
1833005000NRG23270520220431745
|
27/05/2022
|
Premlata Rajkumar Katre
|
1833005WL005515
|
Premlata Rajkumar Katre
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
PremlataRajkumarKatre
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-016-001/327
(KHOLGAD)
|
1833005000NRG23270520220431751
|
27/05/2022
|
Sarita Roshan Kodape
|
1833005WL005515
|
Sarita Roshan Kodape
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
SaritaRoshanKodape
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-016-001/384
(KHOLGAD)
|
1833005000NRG23270520220431763
|
27/05/2022
|
Sangita rajesh lataye
|
1833005WL005515
|
Sangita rajesh lataye
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
02/06/2022
|
|
109490177
|
|
Sangitarajeshlataye
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-016-001/386
(KHOLGAD)
|
1833005000NRG23270520220431765
|
27/05/2022
|
kiran rajkumar raut
|
1833005WL005515
|
kiran rajkumar raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
109490177
|
|
kiranrajkumarraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24030
|
24030
|
|
|
|
|
|
|
|