|
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-33-005-018-001/126
(BODHALBODI)
|
1833005000NRG23170820220934853
|
17/08/2022
|
Chamru
|
1833005WL018611
|
Chamru
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871736961
|
|
Chamru
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-018-001/149
(BODHALBODI)
|
1833005000NRG23170820220934844
|
17/08/2022
|
Chamaru Govinda Thakare
|
1833005WL018610
|
Chamaru Govinda Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871736961
|
|
ChamaruGovindaThakare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-018-001/306
(BODHALBODI)
|
1833005000NRG23170820220934847
|
17/08/2022
|
devendra Isaram Bahekar
|
1833005WL018610
|
devendra Isaram Bahekar
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
871736961
|
|
devendraIsaramBahekar
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-001/70
(BODHALBODI)
|
1833005000NRG23170820220934856
|
17/08/2022
|
Shriram Tukaram Meshram
|
1833005WL018611
|
Shriram Tukaram Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871736961
|
|
ShriramTukaramMeshram
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-030-001/344
(SONPURI)
|
1833005000NRG23170820220934850
|
17/08/2022
|
Ganesh Kuvarlal Mahule
|
1833005WL018610
|
Ganesh Kuvarlal Mahule
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871736961
|
|
GaneshKuvarlalMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-039-001/44
(MANHAGAD)
|
1833005000NRG23170820220934705
|
17/08/2022
|
Vasant Surajlal Pandhare
|
1833005WL018589
|
Vasant Surajlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871736961
|
|
VasantSurajlalPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-018-001/377
(BODHALBODI)
|
1833005000NRG23170820220934848
|
17/08/2022
|
LILADHAR CHANDANLAL PATHODE
|
1833005WL018610
|
LILADHAR CHANDANLAL PATHODE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871736961
|
|
LILADHARCHANDANLALPATHODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-019-002/693
(GIROLA)
|
1833005000NRG23170820220934849
|
17/08/2022
|
Natthuji Sitaram Khursunge
|
1833005WL018610
|
Natthuji Sitaram Khursunge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871736961
|
|
NatthujiSitaramKhursunge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|