|
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-33-005-011-001/151
(KOTRA)
|
1833005000NRG23130720220882843
|
13/07/2022
|
Swapnil Ravindra Bhoyar
|
1833005WL014017
|
Swapnil Ravindra Bhoyar
|
00051
|
MAHB0000503
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411821663
|
|
SwapnilRavindraBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-011-001/260
(KOTRA)
|
1833005000NRG23130720220882962
|
13/07/2022
|
Sobha Krushna Yetre
|
1833005WL014024
|
Sobha Krushna Yetre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
SobhaKrushnaYetre
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-011-001/368
(KOTRA)
|
1833005000NRG23130720220883012
|
13/07/2022
|
Kuwarlal Dhawana Kotele
|
1833005WL014027
|
Kuwarlal Dhawana Kotele
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
11/08/2022
|
|
411821663
|
|
KuwarlalDhawanaKotele
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG23130720220882966
|
13/07/2022
|
Ganesh baliram bahekar
|
1833005WL014024
|
Ganesh baliram bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
Ganeshbalirambahekar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG23130720220882967
|
13/07/2022
|
Ramkala ganesh bahekar
|
1833005WL014024
|
Ramkala ganesh bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
Ramkalaganeshbahekar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-036-001/289
(KARUTOLA)
|
1833005000NRG23130720220881266
|
13/07/2022
|
Sunanda tilakchand Hemne
|
1833005WL013943
|
Sunanda tilakchand Hemne
|
00051
|
MAHB0000752
|
952
|
952
|
Processed
|
11/08/2022
|
|
411821663
|
|
SunandatilakchandHemne
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-036-001/411
(KARUTOLA)
|
1833005000NRG23130720220881267
|
13/07/2022
|
AJAY BHARAT BHARATRAM
|
1833005WL013943
|
AJAY BHARAT BHARATRAM
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
AJAYBHARATBHARATRAM
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-036-001/411
(KARUTOLA)
|
1833005000NRG23130720220881268
|
13/07/2022
|
Sangita Ajay bharatram
|
1833005WL013943
|
Sangita Ajay bharatram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
SangitaAjaybharatram
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-036-001/411-A
(KARUTOLA)
|
1833005000NRG23130720220881269
|
13/07/2022
|
Anita Devendra bhandarkar
|
1833005WL013943
|
Anita Devendra bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
AnitaDevendrabhandarkar
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-036-001/480
(KARUTOLA)
|
1833005000NRG23130720220881271
|
13/07/2022
|
mamta raju khotele
|
1833005WL013943
|
mamta raju khotele
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
mamtarajukhotele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-011-001/254-A
(KOTRA)
|
1833005000NRG23130720220883010
|
13/07/2022
|
Anu Rajkumar Bahekar
|
1833005WL014027
|
Anu Rajkumar Bahekar
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411821663
|
|
AnuRajkumarBahekar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-011-001/259
(KOTRA)
|
1833005000NRG23130720220883047
|
13/07/2022
|
DWARKA RAMLAL YETARE
|
1833005WL014030
|
DWARKA RAMLAL YETARE
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
DWARKARAMLALYETARE
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-011-001/259-A
(KOTRA)
|
1833005000NRG23130720220883048
|
13/07/2022
|
shamraov yetre
|
1833005WL014030
|
shamraov yetre
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
shamraovyetre
|
(000000)
|
|
14
|
Salekasa
|
MH-33-005-011-001/423
(KOTRA)
|
1833005000NRG23130720220882965
|
13/07/2022
|
Yogita Bhojaraj Hattimare
|
1833005WL014024
|
Yogita Bhojaraj Hattimare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
YogitaBhojarajHattimare
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-011-001/519
(KOTRA)
|
1833005000NRG23130720220883015
|
13/07/2022
|
Temlal Suka Marskolhe
|
1833005WL014027
|
Temlal Suka Marskolhe
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
TemlalSukaMarskolhe
|
(000000)
|
|
16
|
Salekasa
|
MH-33-005-011-001/523
(KOTRA)
|
1833005000NRG23130720220883018
|
13/07/2022
|
indraraj hiralal bagade
|
1833005WL014027
|
indraraj hiralal bagade
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411821663
|
|
indrarajhiralalbagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-008-001/122
(KOTJABHORA)
|
1833005000NRG23130720220883076
|
13/07/2022
|
Madhuri Omprakash Lilhare
|
1833005WL014033
|
Madhuri Omprakash Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
MadhuriOmprakashLilhare
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG23130720220883066
|
13/07/2022
|
Vidya Roshanlal Damahe
|
1833005WL014032
|
Vidya Roshanlal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
VidyaRoshanlalDamahe
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG23130720220883078
|
13/07/2022
|
Jitendra Tekchand Nagpure
|
1833005WL014033
|
Jitendra Tekchand Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
JitendraTekchandNagpure
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-008-001/363
(KOTJABHORA)
|
1833005000NRG23130720220883087
|
13/07/2022
|
Bharatlal Tekchand Nagpure
|
1833005WL014033
|
Bharatlal Tekchand Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
BharatlalTekchandNagpure
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-008-001/365
(KOTJABHORA)
|
1833005000NRG23130720220883088
|
13/07/2022
|
Yogeshwari Anilkumar Lilhare
|
1833005WL014033
|
Yogeshwari Anilkumar Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
YogeshwariAnilkumarLilhare
|
(000000)
|
|
22
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG23130720220883121
|
13/07/2022
|
Neha Nirmaldas Mahule
|
1833005WL014035
|
Neha Nirmaldas Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
NehaNirmaldasMahule
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-011-002/55
(KOTRA)
|
1833005000NRG23130720220883055
|
13/07/2022
|
Mahendra Ramlal Andhe
|
1833005WL014030
|
Mahendra Ramlal Andhe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
MahendraRamlalAndhe
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-036-001/482
(KARUTOLA)
|
1833005000NRG23130720220881272
|
13/07/2022
|
MEGHRAJ VITOBA HEMNE
|
1833005WL013943
|
MEGHRAJ VITOBA HEMNE
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
MEGHRAJVITOBAHEMNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-008-001/358
(KOTJABHORA)
|
1833005000NRG23130720220883072
|
13/07/2022
|
Sangita Hitesh Damahe
|
1833005WL014032
|
Sangita Hitesh Damahe
|
00415
|
SBIN0005431
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
SangitaHiteshDamahe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
Salekasa
|
MH-33-005-008-001/102
(KOTJABHORA)
|
1833005000NRG23130720220883061
|
13/07/2022
|
Sushila Amarlal Lilhare
|
1833005WL014032
|
Sushila Amarlal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
SushilaAmarlalLilhare
|
(000000)
|
|
27
|
Salekasa
|
MH-33-005-008-001/327
(KOTJABHORA)
|
1833005000NRG23130720220883085
|
13/07/2022
|
Roshanlal Surajlal Lilhare
|
1833005WL014033
|
Roshanlal Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
RoshanlalSurajlalLilhare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-008-001/327
(KOTJABHORA)
|
1833005000NRG23130720220883086
|
13/07/2022
|
Tameshwari Roshanlal Lilhare
|
1833005WL014033
|
Tameshwari Roshanlal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
TameshwariRoshanlalLilhare
|
(000000)
|
|
29
|
Salekasa
|
MH-33-005-008-001/347
(KOTJABHORA)
|
1833005000NRG23130720220883070
|
13/07/2022
|
Ashokkumar Asaram Lilhare
|
1833005WL014032
|
Ashokkumar Asaram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
AshokkumarAsaramLilhare
|
(000000)
|
|
30
|
Salekasa
|
MH-33-005-008-001/347
(KOTJABHORA)
|
1833005000NRG23130720220883071
|
13/07/2022
|
Jaivanti Ashok Lilhare
|
1833005WL014032
|
Jaivanti Ashok Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
JaivantiAshokLilhare
|
(000000)
|
|
31
|
Salekasa
|
MH-33-005-008-001/359
(KOTJABHORA)
|
1833005000NRG23130720220883073
|
13/07/2022
|
Kavita Yogesh Damahe
|
1833005WL014032
|
Kavita Yogesh Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
KavitaYogeshDamahe
|
(000000)
|
|
32
|
Salekasa
|
MH-33-005-008-002/211-B
(KOTJABHORA)
|
1833005000NRG23130720220883095
|
13/07/2022
|
Champabai Sovinda Shende
|
1833005WL014033
|
Champabai Sovinda Shende
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411821663
|
|
ChampabaiSovindaShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50526
|
50526
|
|
|
|
|
|
|
|