|
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-33-005-016-001/345
(KHOLGAD)
|
1833005000NRG23010720220834676
|
01/07/2022
|
Pramila Luranlal Walapure
|
1833005WL011753
|
Pramila Luranlal Walapure
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
PramilaLuranlalWalapure
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23010720220834678
|
01/07/2022
|
Kalabai HIralal Gharat
|
1833005WL011753
|
Kalabai HIralal Gharat
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
KalabaiHIralalGharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-033-001/234
(BIJEPAR)
|
1833005000NRG23010720220833491
|
01/07/2022
|
Rajesh rupchand vaghamare
|
1833005WL011703
|
Rajesh rupchand vaghamare
|
00051
|
MAHB0001039
|
3010
|
3010
|
Processed
|
07/07/2022
|
|
712315334
|
|
Rajeshrupchandvaghamare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-033-001/234
(BIJEPAR)
|
1833005000NRG23010720220833492
|
01/07/2022
|
Sushma Rajesh Waghmare
|
1833005WL011703
|
Sushma Rajesh Waghmare
|
00051
|
MAHB0001039
|
1750
|
1750
|
Processed
|
07/07/2022
|
|
712315334
|
|
SushmaRajeshWaghmare
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-033-001/47
(BIJEPAR)
|
1833005000NRG23010720220833494
|
01/07/2022
|
Lilabai Narayan Walde
|
1833005WL011703
|
Lilabai Narayan Walde
|
00051
|
MAHB0001039
|
1750
|
1750
|
Processed
|
07/07/2022
|
|
712315334
|
|
LilabaiNarayanWalde
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-033-001/47
(BIJEPAR)
|
1833005000NRG23010720220833493
|
01/07/2022
|
Narayan Ramchandra Walde
|
1833005WL011703
|
Narayan Ramchandra Walde
|
00051
|
MAHB0001039
|
1750
|
1750
|
Processed
|
07/07/2022
|
|
712315334
|
|
NarayanRamchandraWalde
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-033-001/98
(BIJEPAR)
|
1833005000NRG23010720220833495
|
01/07/2022
|
Anju Yogesh Waghamare
|
1833005WL011703
|
Anju Yogesh Waghamare
|
00051
|
MAHB0001039
|
1750
|
1750
|
Processed
|
07/07/2022
|
|
712315334
|
|
AnjuYogeshWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-009-001/181
(POBARITOLA)
|
1833005000NRG23010720220833738
|
01/07/2022
|
Sevanti Mulchand Nagpure
|
1833005WL011724
|
Sevanti Mulchand Nagpure
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/07/2022
|
|
712315334
|
|
SevantiMulchandNagpure
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-016-001/293
(KHOLGAD)
|
1833005000NRG23010720220834674
|
01/07/2022
|
Puja Devendra Chaudhari
|
1833005WL011753
|
Puja Devendra Chaudhari
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
712315334
|
|
PujaDevendraChaudhari
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-016-001/383
(KHOLGAD)
|
1833005000NRG23010720220834680
|
01/07/2022
|
Asha Sanjay Kodape
|
1833005WL011753
|
Asha Sanjay Kodape
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
AshaSanjayKodape
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-016-001/400
(KHOLGAD)
|
1833005000NRG23010720220834682
|
01/07/2022
|
Durgabai Rameshvar Kukdibure
|
1833005WL011753
|
Durgabai Rameshvar Kukdibure
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
DurgabaiRameshvarKukdibure
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-016-001/412
(KHOLGAD)
|
1833005000NRG23010720220834683
|
01/07/2022
|
Mamta Manikchand Gautam
|
1833005WL011753
|
Mamta Manikchand Gautam
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
MamtaManikchandGautam
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-016-001/67
(KHOLGAD)
|
1833005000NRG23010720220834685
|
01/07/2022
|
Kavslya Hetram Mohare
|
1833005WL011753
|
Kavslya Hetram Mohare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
07/07/2022
|
|
712315334
|
|
KavslyaHetramMohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-009-001/249
(POBARITOLA)
|
1833005000NRG23010720220833740
|
01/07/2022
|
Karelal Munnelal Nagpure
|
1833005WL011724
|
Karelal Munnelal Nagpure
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
07/07/2022
|
|
712315334
|
|
KarelalMunnelalNagpure
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-016-001/339
(KHOLGAD)
|
1833005000NRG23010720220834675
|
01/07/2022
|
Anitabai Khemaraj Rahangdale
|
1833005WL011753
|
Anitabai Khemaraj Rahangdale
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
AnitabaiKhemarajRahangdale
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-016-001/382
(KHOLGAD)
|
1833005000NRG23010720220834679
|
01/07/2022
|
Sunita Hiralal Gharat
|
1833005WL011753
|
Sunita Hiralal Gharat
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
07/07/2022
|
|
712315334
|
|
SunitaHiralalGharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16234
|
16234
|
|
|
|
|
|
|
|