|
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-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23260720220907788
|
28/07/2022
|
Ajay Khemraj Kapse
|
1833005WL015946
|
Ajay Khemraj Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534896
|
|
Ajay Khemraj Kapse
|
()
|
|
2
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23260720220907789
|
28/07/2022
|
Ashik Khemraj Kapse
|
1833005WL015946
|
Ashik Khemraj Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534902
|
|
Ashik Khemraj Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-026-001/129
(NANVA)
|
1833005000NRG23270720220911211
|
28/07/2022
|
Ishwarkumar Yogan Katre
|
1833005WL016251
|
Ishwarkumar Yogan Katre
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4119534897
|
|
MR ISHWARKUMAR YOGAN KATRE
|
()
|
|
4
|
Salekasa
|
MH-33-005-026-001/133
(NANVA)
|
1833005000NRG23270720220911282
|
28/07/2022
|
Radheshyam Mangaru Meshram
|
1833005WL016257
|
Radheshyam Mangaru Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534900
|
|
MRS RADHESHYAM MANGRU MESHRAM
|
()
|
|
5
|
Salekasa
|
MH-33-005-026-002/632
(NANVA)
|
1833005000NRG23270720220911496
|
28/07/2022
|
Durga Muneshwar Thakre
|
1833005WL016281
|
Durga Muneshwar Thakre
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
24/08/2022
|
|
4119534898
|
|
MRS DURGA MUNESHWAR THAKRE
|
()
|
|
6
|
Salekasa
|
MH-33-005-037-001/104
(MUNDIPAR)
|
1833005000NRG23250720220905599
|
28/07/2022
|
Yamlesh Gulabsing Uprade
|
1833005WL015731
|
Yamlesh Gulabsing Uprade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534901
|
|
MS YAMLESH GULABSING UPRADE
|
()
|
|
7
|
Salekasa
|
MH-33-005-037-001/168
(MUNDIPAR)
|
1833005000NRG23250720220905618
|
28/07/2022
|
Lavkesh Bhushan Uprade
|
1833005WL015732
|
Lavkesh Bhushan Uprade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534899
|
|
MR LAVAKESH BHUSHAN UPRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-005-001/321
(KAVRABAND)
|
1833005000NRG23260720220908851
|
28/07/2022
|
Vijaykumar Fattu Meshram
|
1833005WL016051
|
Vijaykumar Fattu Meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4119534894
|
|
Vijaykumar Fattu Meshram
|
()
|
|
9
|
Salekasa
|
MH-33-005-005-001/364
(KAVRABAND)
|
1833005000NRG23260720220908626
|
28/07/2022
|
Hanshraj Kapurchand Lilhare
|
1833005WL016036
|
Hanshraj Kapurchand Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4119534895
|
|
Hanshraj Kapurchand Lilhare
|
()
|
|
10
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23260720220908820
|
28/07/2022
|
Mukesh P. Banothe
|
1833005WL016049
|
Mukesh P. Banothe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/08/2022
|
|
4119534903
|
|
Mukesh P. Banothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15442
|
15442
|
|
|
|
|
|
|
|