|
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-33-005-007-002/147
(LOHARA)
|
1833005000NRG23181020221015665
|
18/10/2022
|
Premlal Dharat
|
1833005WL026832
|
Premlal Dharat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
PremlalDharat
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-013-001/354
(GOTE)
|
1833005000NRG23181020221016077
|
18/10/2022
|
sarita mahendra rahangdale
|
1833005WL026870
|
sarita mahendra rahangdale
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
25/10/2022
|
|
764141189
|
|
saritamahendrarahangdale
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-013-001/446
(GOTE)
|
1833005000NRG23181020221016078
|
18/10/2022
|
Lukeshkumar Modkan Rahangdale
|
1833005WL026870
|
Lukeshkumar Modkan Rahangdale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
LukeshkumarModkanRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-036-002/1017
(KARUTOLA)
|
1833005000NRG23181020221015670
|
18/10/2022
|
Gunvanta youraj tawade
|
1833005WL026833
|
Gunvanta youraj tawade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
Gunvantayourajtawade
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-036-002/659-B
(KARUTOLA)
|
1833005000NRG23181020221015672
|
18/10/2022
|
Dnyaneshwar Khemraj Muneshwar
|
1833005WL026833
|
Dnyaneshwar Khemraj Muneshwar
|
00051
|
MAHB0000752
|
952
|
952
|
Processed
|
25/10/2022
|
|
764141189
|
|
DnyaneshwarKhemrajMuneshwar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-036-002/691
(KARUTOLA)
|
1833005000NRG23181020221015675
|
18/10/2022
|
Indu Vilash Chute
|
1833005WL026833
|
Indu Vilash Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
InduVilashChute
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-036-002/691
(KARUTOLA)
|
1833005000NRG23181020221015674
|
18/10/2022
|
tursabai tukaram chute
|
1833005WL026833
|
tursabai tukaram chute
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
25/10/2022
|
|
764141189
|
|
tursabaitukaramchute
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-036-002/691
(KARUTOLA)
|
1833005000NRG23181020221015673
|
18/10/2022
|
Vilash Tukaram Chute
|
1833005WL026833
|
Vilash Tukaram Chute
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/10/2022
|
|
764141189
|
|
VilashTukaramChute
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-036-002/747
(KARUTOLA)
|
1833005000NRG23181020221015696
|
18/10/2022
|
Pratibha Rajendra Muneshwar
|
1833005WL026835
|
Pratibha Rajendra Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
PratibhaRajendraMuneshwar
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-036-003/1006
(KARUTOLA)
|
1833005000NRG23181020221015697
|
18/10/2022
|
Premlal Motiram Meshram
|
1833005WL026835
|
Premlal Motiram Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
PremlalMotiramMeshram
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-036-003/1023
(KARUTOLA)
|
1833005000NRG23181020221015681
|
18/10/2022
|
Jiwan Motiram Meshram
|
1833005WL026833
|
Jiwan Motiram Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
JiwanMotiramMeshram
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-036-003/754
(KARUTOLA)
|
1833005000NRG23181020221015688
|
18/10/2022
|
Durga Ganesh Meshram
|
1833005WL026833
|
Durga Ganesh Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
DurgaGaneshMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-007-002/104-A
(LOHARA)
|
1833005000NRG23181020221015692
|
18/10/2022
|
Varsha Nitesh Bhurkude
|
1833005WL026834
|
Varsha Nitesh Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
VarshaNiteshBhurkude
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-007-002/107
(LOHARA)
|
1833005000NRG23181020221015693
|
18/10/2022
|
Ritu Nilkanth Makode
|
1833005WL026834
|
Ritu Nilkanth Makode
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
RituNilkanthMakode
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-007-002/144-A
(LOHARA)
|
1833005000NRG23181020221015664
|
18/10/2022
|
Sarswata shivaji vadhai
|
1833005WL026832
|
Sarswata shivaji vadhai
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
Sarswatashivajivadhai
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23181020221015694
|
18/10/2022
|
Bhashkar Kesrichad Bhurkude
|
1833005WL026834
|
Bhashkar Kesrichad Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
BhashkarKesrichadBhurkude
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-007-002/151
(LOHARA)
|
1833005000NRG23181020221015695
|
18/10/2022
|
Dhurpata Bhaskar Bhurkude
|
1833005WL026834
|
Dhurpata Bhaskar Bhurkude
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
DhurpataBhaskarBhurkude
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-011-002/5
(KOTRA)
|
1833005000NRG23181020221015277
|
18/10/2022
|
Anita Mahesh Pradhan
|
1833005WL026805
|
Anita Mahesh Pradhan
|
00051
|
MAHB0001039
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
764141189
|
|
AnitaMaheshPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10087
|
10087
|
|
|
|
|
|
|
|
|
19
|
Salekasa
|
MH-33-005-013-001/289
(GOTE)
|
1833005000NRG23181020221016076
|
18/10/2022
|
Subham Lurendra Thakre
|
1833005WL026870
|
Subham Lurendra Thakre
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
25/10/2022
|
|
764141189
|
|
SubhamLurendraThakre
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-036-002/734
(KARUTOLA)
|
1833005000NRG23181020221015678
|
18/10/2022
|
Sandip Nagorao Yetre
|
1833005WL026833
|
Sandip Nagorao Yetre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
SandipNagoraoYetre
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-036-003/1023
(KARUTOLA)
|
1833005000NRG23181020221015682
|
18/10/2022
|
Lilabai Jiwan Meshram
|
1833005WL026833
|
Lilabai Jiwan Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
LilabaiJiwanMeshram
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-036-003/110
(KARUTOLA)
|
1833005000NRG23181020221015700
|
18/10/2022
|
Ramu Rajaram Meshram
|
1833005WL026835
|
Ramu Rajaram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764141189
|
|
RamuRajaramMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33411
|
33411
|
|
|
|
|
|
|
|