|
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-33-005-030-001/762
(SONPURI)
|
1833005000NRG23090520220194375
|
11/05/2022
|
Aarti Shivkumar Machhirke
|
1833005WL003033
|
Aarti Shivkumar Machhirke
|
00032
|
UTIB0003990
|
924
|
924
|
Processed
|
18/05/2022
|
|
747148649
|
|
AartiShivkumarMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-030-001/153-A
(SONPURI)
|
1833005000NRG23090520220194234
|
11/05/2022
|
Lalitabai Nirmaldas Basone
|
1833005WL003033
|
Lalitabai Nirmaldas Basone
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
LalitabaiNirmaldasBasone
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-030-001/182
(SONPURI)
|
1833005000NRG23090520220194243
|
11/05/2022
|
Namita Hansraj Machhirke
|
1833005WL003033
|
Namita Hansraj Machhirke
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
NamitaHansrajMachhirke
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-030-001/344
(SONPURI)
|
1833005000NRG23090520220194278
|
11/05/2022
|
Ritabai G.Mahhule
|
1833005WL003033
|
Ritabai G.Mahhule
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
RitabaiG.Mahhule
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-030-001/597
(SONPURI)
|
1833005000NRG23090520220194347
|
11/05/2022
|
Netram Amarlal Machhirke
|
1833005WL003033
|
Netram Amarlal Machhirke
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
NetramAmarlalMachhirke
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-030-001/656
(SONPURI)
|
1833005000NRG23090520220194356
|
11/05/2022
|
Varsha Shobhraj Chute
|
1833005WL003033
|
Varsha Shobhraj Chute
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
VarshaShobhrajChute
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-030-001/667
(SONPURI)
|
1833005000NRG23090520220194359
|
11/05/2022
|
Premlata Akshay Lilhare
|
1833005WL003033
|
Premlata Akshay Lilhare
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
PremlataAkshayLilhare
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-030-001/748
(SONPURI)
|
1833005000NRG23090520220194373
|
11/05/2022
|
Dipti Sandip Sahare
|
1833005WL003033
|
Dipti Sandip Sahare
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
DiptiSandipSahare
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-030-001/809
(SONPURI)
|
1833005000NRG23090520220194380
|
11/05/2022
|
Geetabai Chhatrapal Machhirke
|
1833005WL003033
|
Geetabai Chhatrapal Machhirke
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
GeetabaiChhatrapalMachhirke
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-030-001/849
(SONPURI)
|
1833005000NRG23090520220194381
|
11/05/2022
|
Gaurishankar Dharmaraj Chute
|
1833005WL003033
|
Gaurishankar Dharmaraj Chute
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
GaurishankarDharmarajChute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-030-001/801
(SONPURI)
|
1833005000NRG23090520220194378
|
11/05/2022
|
Kanchan Sudeesh Tekam
|
1833005WL003033
|
Kanchan Sudeesh Tekam
|
00078
|
CNRB0005534
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747148649
|
|
KanchanSudeeshTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-030-001/127
(SONPURI)
|
1833005000NRG23090520220194222
|
11/05/2022
|
Chhabila Uttam Machhirke
|
1833005WL003033
|
Chhabila Uttam Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
ChhabilaUttamMachhirke
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-030-001/143
(SONPURI)
|
1833005000NRG23090520220194231
|
11/05/2022
|
Premika Lahuchand Uikey
|
1833005WL003033
|
Premika Lahuchand Uikey
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
PremikaLahuchandUikey
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-030-001/180
(SONPURI)
|
1833005000NRG23090520220194242
|
11/05/2022
|
Kamalabai Tukaram Mohare
|
1833005WL003033
|
Kamalabai Tukaram Mohare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
KamalabaiTukaramMohare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-030-001/194
(SONPURI)
|
1833005000NRG23090520220194251
|
11/05/2022
|
Vivekanand Ashok Lilhare
|
1833005WL003033
|
Vivekanand Ashok Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747148649
|
|
VivekanandAshokLilhare
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-030-001/326
(SONPURI)
|
1833005000NRG23090520220194270
|
11/05/2022
|
Geeta Bharat dasariya
|
1833005WL003033
|
Geeta Bharat dasariya
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
17/05/2022
|
|
747148649
|
|
GeetaBharatdasariya
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-030-001/337
(SONPURI)
|
1833005000NRG23090520220194273
|
11/05/2022
|
Watsala Pandurang Deshmukh
|
1833005WL003033
|
Watsala Pandurang Deshmukh
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
WatsalaPandurangDeshmukh
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-030-001/44
(SONPURI)
|
1833005000NRG23090520220194319
|
11/05/2022
|
Imalabai Ramcharan Lilhare
|
1833005WL003033
|
Imalabai Ramcharan Lilhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
ImalabaiRamcharanLilhare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-030-001/51
(SONPURI)
|
1833005000NRG23090520220194331
|
11/05/2022
|
Kanhaiyalal Lattiram Machhirke
|
1833005WL003033
|
Kanhaiyalal Lattiram Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
KanhaiyalalLattiramMachhirke
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-030-001/578
(SONPURI)
|
1833005000NRG23090520220194341
|
11/05/2022
|
Santurabai Madankumar Banothe
|
1833005WL003033
|
Santurabai Madankumar Banothe
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
SanturabaiMadankumarBanothe
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-030-001/581
(SONPURI)
|
1833005000NRG23090520220194342
|
11/05/2022
|
Meenabai Vinodkumar Banothe
|
1833005WL003033
|
Meenabai Vinodkumar Banothe
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
MeenabaiVinodkumarBanothe
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-030-001/585
(SONPURI)
|
1833005000NRG23090520220194343
|
11/05/2022
|
Madhuri Kamlesh Chute
|
1833005WL003033
|
Madhuri Kamlesh Chute
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/05/2022
|
|
747148649
|
|
MadhuriKamleshChute
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-030-001/589
(SONPURI)
|
1833005000NRG23090520220194344
|
11/05/2022
|
Pushpa Santoshkumar Uke
|
1833005WL003033
|
Pushpa Santoshkumar Uke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
PushpaSantoshkumarUke
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-030-001/592
(SONPURI)
|
1833005000NRG23090520220194345
|
11/05/2022
|
Bhumeshwar Ishu Lilhare
|
1833005WL003033
|
Bhumeshwar Ishu Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
BhumeshwarIshuLilhare
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-030-001/596
(SONPURI)
|
1833005000NRG23090520220194346
|
11/05/2022
|
Imala Rajesh Basone
|
1833005WL003033
|
Imala Rajesh Basone
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
ImalaRajeshBasone
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-030-001/597
(SONPURI)
|
1833005000NRG23090520220194348
|
11/05/2022
|
Jambattibai Netram Machhirke
|
1833005WL003033
|
Jambattibai Netram Machhirke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
JambattibaiNetramMachhirke
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-030-001/607
(SONPURI)
|
1833005000NRG23090520220194349
|
11/05/2022
|
Dhanraj Bhaiyalal Ukey
|
1833005WL003033
|
Dhanraj Bhaiyalal Ukey
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
DhanrajBhaiyalalUkey
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-030-001/619
(SONPURI)
|
1833005000NRG23090520220194350
|
11/05/2022
|
Asha Dineshkumar Chute
|
1833005WL003033
|
Asha Dineshkumar Chute
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
17/05/2022
|
|
747148649
|
|
AshaDineshkumarChute
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-030-001/624
(SONPURI)
|
1833005000NRG23090520220194351
|
11/05/2022
|
Shyamkali Pramodkumar Mohare
|
1833005WL003033
|
Shyamkali Pramodkumar Mohare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
ShyamkaliPramodkumarMohare
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-030-001/637
(SONPURI)
|
1833005000NRG23090520220194352
|
11/05/2022
|
Dipak Paraslal Machhirke
|
1833005WL003033
|
Dipak Paraslal Machhirke
|
00415
|
SBIN0005427
|
462
|
462
|
Processed
|
17/05/2022
|
|
747148649
|
|
DipakParaslalMachhirke
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-030-001/644
(SONPURI)
|
1833005000NRG23090520220194354
|
11/05/2022
|
Sitabai Dineshkumar Ghatare
|
1833005WL003033
|
Sitabai Dineshkumar Ghatare
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747148649
|
|
SitabaiDineshkumarGhatare
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-030-001/647
(SONPURI)
|
1833005000NRG23090520220194355
|
11/05/2022
|
Sukabati Revalal Dasariya
|
1833005WL003033
|
Sukabati Revalal Dasariya
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
SukabatiRevalalDasariya
|
(000000)
|
|
33
|
Salekasa
|
MH-33-005-030-001/658
(SONPURI)
|
1833005000NRG23090520220194357
|
11/05/2022
|
Nirmala Bhojaram Karasayal
|
1833005WL003033
|
Nirmala Bhojaram Karasayal
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
17/05/2022
|
|
747148649
|
|
NirmalaBhojaramKarasayal
|
(000000)
|
|
34
|
Salekasa
|
MH-33-005-030-001/664
(SONPURI)
|
1833005000NRG23090520220194358
|
11/05/2022
|
Swan Ram Baghele
|
1833005WL003033
|
Swan Ram Baghele
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
SwanRamBaghele
|
(000000)
|
|
35
|
Salekasa
|
MH-33-005-030-001/677
(SONPURI)
|
1833005000NRG23090520220194360
|
11/05/2022
|
Lilesh Bharatlal Damahe
|
1833005WL003033
|
Lilesh Bharatlal Damahe
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
17/05/2022
|
|
747148649
|
|
LileshBharatlalDamahe
|
(000000)
|
|
36
|
Salekasa
|
MH-33-005-030-001/682
(SONPURI)
|
1833005000NRG23090520220194361
|
11/05/2022
|
Sadashiv Bhaiyalal Chute
|
1833005WL003033
|
Sadashiv Bhaiyalal Chute
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
SadashivBhaiyalalChute
|
(000000)
|
|
37
|
Salekasa
|
MH-33-005-030-001/686
(SONPURI)
|
1833005000NRG23090520220194362
|
11/05/2022
|
Govind Dharmraj Chute
|
1833005WL003033
|
Govind Dharmraj Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
GovindDharmrajChute
|
(000000)
|
|
38
|
Salekasa
|
MH-33-005-030-001/688
(SONPURI)
|
1833005000NRG23090520220194363
|
11/05/2022
|
Chitrarekha Kuvrlal Deshmukh
|
1833005WL003033
|
Chitrarekha Kuvrlal Deshmukh
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
ChitrarekhaKuvrlalDeshmukh
|
(000000)
|
|
39
|
Salekasa
|
MH-33-005-030-001/699
(SONPURI)
|
1833005000NRG23090520220194364
|
11/05/2022
|
Anushabai Narendra Banothe
|
1833005WL003033
|
Anushabai Narendra Banothe
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
AnushabaiNarendraBanothe
|
(000000)
|
|
40
|
Salekasa
|
MH-33-005-030-001/703
(SONPURI)
|
1833005000NRG23090520220194365
|
11/05/2022
|
Gitabai Pradip Chute
|
1833005WL003033
|
Gitabai Pradip Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
GitabaiPradipChute
|
(000000)
|
|
41
|
Salekasa
|
MH-33-005-030-001/707
(SONPURI)
|
1833005000NRG23090520220194366
|
11/05/2022
|
Shushilabai Krushnakumar Chute
|
1833005WL003033
|
Shushilabai Krushnakumar Chute
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
17/05/2022
|
|
747148649
|
|
ShushilabaiKrushnakumarChute
|
(000000)
|
|
42
|
Salekasa
|
MH-33-005-030-001/711
(SONPURI)
|
1833005000NRG23090520220194367
|
11/05/2022
|
Radhika Naresh Kutariya
|
1833005WL003033
|
Radhika Naresh Kutariya
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747148649
|
|
RadhikaNareshKutariya
|
(000000)
|
|
43
|
Salekasa
|
MH-33-005-030-001/715
(SONPURI)
|
1833005000NRG23090520220194368
|
11/05/2022
|
Kantabai Dharamdas Dashariya
|
1833005WL003033
|
Kantabai Dharamdas Dashariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
KantabaiDharamdasDashariya
|
(000000)
|
|
44
|
Salekasa
|
MH-33-005-030-001/720
(SONPURI)
|
1833005000NRG23090520220194369
|
11/05/2022
|
Nilavanti Yogesh Chute
|
1833005WL003033
|
Nilavanti Yogesh Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
NilavantiYogeshChute
|
(000000)
|
|
45
|
Salekasa
|
MH-33-005-030-001/738
(SONPURI)
|
1833005000NRG23090520220194370
|
11/05/2022
|
Shantibai Dineshkumar Machhirke
|
1833005WL003033
|
Shantibai Dineshkumar Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
ShantibaiDineshkumarMachhirke
|
(000000)
|
|
46
|
Salekasa
|
MH-33-005-030-001/745
(SONPURI)
|
1833005000NRG23090520220194372
|
11/05/2022
|
Bhumeshwari Gyaneshwar Deshmukh
|
1833005WL003033
|
Bhumeshwari Gyaneshwar Deshmukh
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
BhumeshwariGyaneshwarDeshmukh
|
(000000)
|
|
47
|
Salekasa
|
MH-33-005-030-001/745
(SONPURI)
|
1833005000NRG23090520220194371
|
11/05/2022
|
Gyaneshwar Devaram Deshmukh
|
1833005WL003033
|
Gyaneshwar Devaram Deshmukh
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747148649
|
|
GyaneshwarDevaramDeshmukh
|
(000000)
|
|
48
|
Salekasa
|
MH-33-005-030-001/758
(SONPURI)
|
1833005000NRG23090520220194374
|
11/05/2022
|
Gaytri Vijaykumar Lilhare
|
1833005WL003033
|
Gaytri Vijaykumar Lilhare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747148649
|
|
GaytriVijaykumarLilhare
|
(000000)
|
|
49
|
Salekasa
|
MH-33-005-030-001/789
(SONPURI)
|
1833005000NRG23090520220194376
|
11/05/2022
|
Saritabai Mohanlal Shahare
|
1833005WL003033
|
Saritabai Mohanlal Shahare
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747148649
|
|
SaritabaiMohanlalShahare
|
(000000)
|
|
50
|
Salekasa
|
MH-33-005-030-001/806
(SONPURI)
|
1833005000NRG23090520220194379
|
11/05/2022
|
Meenabai Premlal Machhirke
|
1833005WL003033
|
Meenabai Premlal Machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747148649
|
|
MeenabaiPremlalMachhirke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|