|
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-33-005-019-002/302
(GIROLA)
|
1833005000NRG23210620220721597
|
21/06/2022
|
Shashikala chunnilal bisen
|
1833005WL009704
|
Shashikala chunnilal bisen
|
00051
|
MAHB0000554
|
1116
|
1116
|
Processed
|
11/07/2022
|
|
2995702611
|
|
Shashikala chunnilal bisen
|
()
|
|
2
|
Salekasa
|
MH-33-005-019-002/338
(GIROLA)
|
1833005000NRG23210620220721634
|
21/06/2022
|
Ratnakala Shriram Gharat
|
1833005WL009704
|
Ratnakala Shriram Gharat
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995702614
|
|
Ratnakala Shriram Gharat
|
()
|
|
3
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG23210620220721687
|
21/06/2022
|
Jitendra Shriram Chute
|
1833005WL009704
|
Jitendra Shriram Chute
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702596
|
|
Jitendra Shriram Chute
|
()
|
|
4
|
Salekasa
|
MH-33-005-019-003/201
(GIROLA)
|
1833005000NRG23210620220721690
|
21/06/2022
|
Durgabai diwakar bahekar
|
1833005WL009704
|
Durgabai diwakar bahekar
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702592
|
|
Durgabai diwakar bahekar
|
()
|
|
5
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG23210620220721705
|
21/06/2022
|
Ritesh Tekeshwar Bramhankar
|
1833005WL009704
|
Ritesh Tekeshwar Bramhankar
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702604
|
|
Ritesh Tekeshwar Bramhankar
|
()
|
|
6
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG23210620220721704
|
21/06/2022
|
yashoda govindrao bramhankar
|
1833005WL009704
|
yashoda govindrao bramhankar
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702613
|
|
yashoda govindrao bramhankar
|
()
|
|
7
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23210620220721709
|
21/06/2022
|
Pavan Rajaram Mende
|
1833005WL009704
|
Pavan Rajaram Mende
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702589
|
|
Pavan Rajaram Mende
|
()
|
|
8
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23210620220721707
|
21/06/2022
|
Rajaram Govinda Mende
|
1833005WL009704
|
Rajaram Govinda Mende
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702617
|
|
Rajaram Govinda Mende
|
()
|
|
9
|
Salekasa
|
MH-33-005-021-003/543
(TOYAGONDI)
|
1833005000NRG23210620220726363
|
21/06/2022
|
Nandkishor Sobelal Bhasmote
|
1833005WL009775
|
Nandkishor Sobelal Bhasmote
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
11/07/2022
|
|
2995702599
|
|
Nandkishor Sobelal Bhasmote
|
()
|
|
10
|
Salekasa
|
MH-33-005-021-003/566
(TOYAGONDI)
|
1833005000NRG23210620220726383
|
21/06/2022
|
Ritu Nikesh Bhoyar
|
1833005WL009775
|
Ritu Nikesh Bhoyar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995702600
|
|
Ritu Nikesh Bhoyar
|
()
|
|
11
|
Salekasa
|
MH-33-005-021-003/663
(TOYAGONDI)
|
1833005000NRG23210620220726463
|
21/06/2022
|
Punai Jageshwar Sarafa
|
1833005WL009775
|
Punai Jageshwar Sarafa
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
11/07/2022
|
|
2995702598
|
|
Punai Jageshwar Sarafa
|
()
|
|
12
|
Salekasa
|
MH-33-005-021-004/450-A
(TOYAGONDI)
|
1833005000NRG23210620220726584
|
21/06/2022
|
Neha Radheshyam Meshram
|
1833005WL009775
|
Neha Radheshyam Meshram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995702616
|
|
Neha Radheshyam Meshram
|
()
|
|
13
|
Salekasa
|
MH-33-005-021-004/453
(TOYAGONDI)
|
1833005000NRG23210620220726592
|
21/06/2022
|
Krushna Radhelal Uikey
|
1833005WL009775
|
Krushna Radhelal Uikey
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/07/2022
|
|
2995702594
|
|
Krushna Radhelal Uikey
|
()
|
|
14
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23210620220726614
|
21/06/2022
|
Gayatri Bramlala Netam
|
1833005WL009775
|
Gayatri Bramlala Netam
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/07/2022
|
|
2995702605
|
|
Gayatri Bramlala Netam
|
()
|
|
15
|
Salekasa
|
MH-33-005-021-004/471
(TOYAGONDI)
|
1833005000NRG23210620220726613
|
21/06/2022
|
Santri Bramhalal Netam
|
1833005WL009775
|
Santri Bramhalal Netam
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
11/07/2022
|
|
2995702601
|
|
Santri Bramhalal Netam
|
()
|
|
16
|
Salekasa
|
MH-33-005-021-004/494
(TOYAGONDI)
|
1833005000NRG23210620220726644
|
21/06/2022
|
Lata Kanhaiyalal Ghasale
|
1833005WL009775
|
Lata Kanhaiyalal Ghasale
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995702615
|
|
Lata Kanhaiyalal Ghasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15289
|
15289
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG23210620220726682
|
21/06/2022
|
Kalpna Rameshwar Ukey
|
1833005WL009776
|
Kalpna Rameshwar Ukey
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995702591
|
|
Kalpna Rameshwar Ukey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
18
|
Salekasa
|
MH-33-005-019-002/332
(GIROLA)
|
1833005000NRG23210620220721622
|
21/06/2022
|
Bhumeshwari Surendra Wadagaye
|
1833005WL009704
|
Bhumeshwari Surendra Wadagaye
|
00415
|
SBIN0005427
|
1116
|
1116
|
Processed
|
11/07/2022
|
|
2995702602
|
|
MISS BHUMESHWARI SURENDRA WADGAYE
|
()
|
|
19
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG23210620220721708
|
21/06/2022
|
Vaishali Rajaram Mende
|
1833005WL009704
|
Vaishali Rajaram Mende
|
00415
|
SBIN0005427
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702597
|
|
MISS VAISHALI RAJARAM MENDHE
|
()
|
|
20
|
Salekasa
|
MH-33-005-021-001/180
(TOYAGONDI)
|
1833005000NRG23210620220730688
|
21/06/2022
|
Prmila Kaylash Mesram
|
1833005WL009811
|
Prmila Kaylash Mesram
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2995702606
|
|
MRS PRAMILABAI KAILASH MESHRAM
|
()
|
|
21
|
Salekasa
|
MH-33-005-021-003/554
(TOYAGONDI)
|
1833005000NRG23210620220726371
|
21/06/2022
|
Priti Pavan Sarvare
|
1833005WL009775
|
Priti Pavan Sarvare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995702593
|
|
MISS PRITI PAVAN SARVARE
|
()
|
|
22
|
Salekasa
|
MH-33-005-021-003/663
(TOYAGONDI)
|
1833005000NRG23210620220726464
|
21/06/2022
|
Chandrakali Resham Sarafa
|
1833005WL009775
|
Chandrakali Resham Sarafa
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
11/07/2022
|
|
2995702603
|
|
MS KARAN RESHAM SARAFA
|
()
|
|
23
|
Salekasa
|
MH-33-005-021-003/663
(TOYAGONDI)
|
1833005000NRG23210620220726462
|
21/06/2022
|
Dina Bisaru Sarafa
|
1833005WL009775
|
Dina Bisaru Sarafa
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
11/07/2022
|
|
2995702595
|
|
MRS CHANDRAKALI RESHAM SARAFA
|
()
|
|
24
|
Salekasa
|
MH-33-005-021-004/497
(TOYAGONDI)
|
1833005000NRG23210620220726647
|
21/06/2022
|
Tulsibai Anil Basena
|
1833005WL009775
|
Tulsibai Anil Basena
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2995702590
|
|
MRS TULSI ANIL BASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-019-002/364
(GIROLA)
|
1833005000NRG23210620220721656
|
21/06/2022
|
Lekharam Hannu Shahare
|
1833005WL009704
|
Lekharam Hannu Shahare
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702608
|
|
Lekharam Hannu Shahare
|
()
|
|
26
|
Salekasa
|
MH-33-005-019-003/463
(GIROLA)
|
1833005000NRG23210620220721722
|
21/06/2022
|
Diwakar Bhaiyalal Bramhankar
|
1833005WL009704
|
Diwakar Bhaiyalal Bramhankar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2995702609
|
|
Diwakar Bhaiyalal Bramhankar
|
()
|
|
27
|
Salekasa
|
MH-33-005-021-003/549
(TOYAGONDI)
|
1833005000NRG23210620220726368
|
21/06/2022
|
Bahurlal Thanuram Lilhare
|
1833005WL009775
|
Bahurlal Thanuram Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2995702607
|
|
Bahurlal Thanuram Lilhare
|
()
|
|
28
|
Salekasa
|
MH-33-005-021-004/395
(TOYAGONDI)
|
1833005000NRG23210620220726514
|
21/06/2022
|
Kuntibai Baratu Uikey
|
1833005WL009775
|
Kuntibai Baratu Uikey
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2995702612
|
|
Kuntibai Baratu Uikey
|
()
|
|
29
|
Salekasa
|
MH-33-005-021-004/451
(TOYAGONDI)
|
1833005000NRG23210620220726587
|
21/06/2022
|
Shiwali D.Madavi
|
1833005WL009775
|
Shiwali D.Madavi
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
11/07/2022
|
|
2995702610
|
|
Shiwali D.Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28199
|
28199
|
|
|
|
|
|
|
|