|
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-33-005-020-001/277
(JAMAKODI)
|
1833005000NRG23011120221031273
|
02/11/2022
|
Dhanwanta Santosh Pandhare
|
1833005WL028250
|
Dhanwanta Santosh Pandhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/11/2022
|
|
126612858
|
|
DhanwantaSantoshPandhare
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-020-001/346
(JAMAKODI)
|
1833005000NRG23011120221031277
|
02/11/2022
|
Nisha Ramchand Pandhare
|
1833005WL028250
|
Nisha Ramchand Pandhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/11/2022
|
|
126612858
|
|
NishaRamchandPandhare
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-020-001/346
(JAMAKODI)
|
1833005000NRG23011120221031276
|
02/11/2022
|
Vandanabai Rajesh Pandhare
|
1833005WL028250
|
Vandanabai Rajesh Pandhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/11/2022
|
|
126612858
|
|
VandanabaiRajeshPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-031-001/241-A
(PANDHARVANI)
|
1833005000NRG23021120221033732
|
02/11/2022
|
Anitabai Chaitram Dhurve
|
1833005WL028481
|
Anitabai Chaitram Dhurve
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
AnitabaiChaitramDhurve
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-031-001/325
(PANDHARVANI)
|
1833005000NRG23021120221033724
|
02/11/2022
|
Meenabai Manulal Nag
|
1833005WL028480
|
Meenabai Manulal Nag
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
MeenabaiManulalNag
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-031-001/342
(PANDHARVANI)
|
1833005000NRG23021120221033733
|
02/11/2022
|
Vandana dnaneshwar Rahangdale
|
1833005WL028481
|
Vandana dnaneshwar Rahangdale
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
VandanadnaneshwarRahangdale
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-031-001/431
(PANDHARVANI)
|
1833005000NRG23021120221033727
|
02/11/2022
|
Mansaram Baburao uikey
|
1833005WL028480
|
Mansaram Baburao uikey
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
MansaramBaburaouikey
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-031-001/431
(PANDHARVANI)
|
1833005000NRG23021120221033728
|
02/11/2022
|
satibai mansaram uikey
|
1833005WL028480
|
satibai mansaram uikey
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
satibaimansaramuikey
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-031-001/457
(PANDHARVANI)
|
1833005000NRG23021120221033729
|
02/11/2022
|
ompraksash tularam thakur
|
1833005WL028480
|
ompraksash tularam thakur
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
ompraksashtularamthakur
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-031-001/73-A
(PANDHARVANI)
|
1833005000NRG23021120221033734
|
02/11/2022
|
Mohanlal Motiram Usendi
|
1833005WL028481
|
Mohanlal Motiram Usendi
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
MohanlalMotiramUsendi
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-031-001/73-A
(PANDHARVANI)
|
1833005000NRG23021120221033735
|
02/11/2022
|
Nilima Mohan Usendi
|
1833005WL028481
|
Nilima Mohan Usendi
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
NilimaMohanUsendi
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-031-002/27
(PANDHARVANI)
|
1833005000NRG23021120221033731
|
02/11/2022
|
Gajanan Bisram Bavne
|
1833005WL028480
|
Gajanan Bisram Bavne
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
10/11/2022
|
|
126612858
|
|
GajananBisramBavne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|