|
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-33-005-018-002/188
(BODHALBODI)
|
1833005000NRG23240620220772457
|
27/06/2022
|
Vijay Kisan Gedam
|
1833005WL010415
|
Vijay Kisan Gedam
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
11/07/2022
|
|
2995686277
|
|
Mr. VIJAY KISAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-002/196
(BODHALBODI)
|
1833005000NRG23240620220774156
|
27/06/2022
|
Ratabai Tukaram Raut
|
1833005WL010466
|
Ratabai Tukaram Raut
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
11/07/2022
|
|
2995686281
|
|
Mrs. Ratabai Tukaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG23240620220774157
|
27/06/2022
|
Hagru kodu funne
|
1833005WL010466
|
Hagru kodu funne
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995686276
|
|
Mr. HAGRU KNDHU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG23240620220774158
|
27/06/2022
|
zulan Hagaru Funne
|
1833005WL010466
|
zulan Hagaru Funne
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995686280
|
|
Miss. Zulan Hagru Fune
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-018-002/233
(BODHALBODI)
|
1833005000NRG23240620220774174
|
27/06/2022
|
Rewata Brijalal Patle
|
1833005WL010466
|
Rewata Brijalal Patle
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995686279
|
|
Miss. Rewata Brijalal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-021-001/2
(TOYAGONDI)
|
1833005000NRG23240620220776939
|
27/06/2022
|
Vanita Suryaprakas Shakhare
|
1833005WL010517
|
Vanita Suryaprakas Shakhare
|
00051
|
MAHB0000554
|
966
|
966
|
Processed
|
11/07/2022
|
|
2995686278
|
|
Mrs. ANITA SURYAPRAKASH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-021-001/54
(TOYAGONDI)
|
1833005000NRG23240620220776953
|
27/06/2022
|
Rahul Shahare
|
1833005WL010517
|
Rahul Shahare
|
00051
|
MAHB0000554
|
966
|
966
|
Processed
|
11/07/2022
|
|
2995686266
|
|
Mr. RAHUL ASHOK SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG23240620220779418
|
27/06/2022
|
Ramkrushna Natthuji Bhandarkar
|
1833005WL010570
|
Ramkrushna Natthuji Bhandarkar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995686264
|
|
RAMU NATTHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG23240620220779420
|
27/06/2022
|
Sarita Guneshwar Bhandarkar
|
1833005WL010570
|
Sarita Guneshwar Bhandarkar
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995686267
|
|
Mrs. SARITA MUNESHWAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG23240620220779419
|
27/06/2022
|
Sitabai Ramkrushna Bhandarkar
|
1833005WL010570
|
Sitabai Ramkrushna Bhandarkar
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
11/07/2022
|
|
2995686265
|
|
Mrs. SITABAI RAMKRUSHNA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-018-001/158
(BODHALBODI)
|
1833005000NRG23240620220772455
|
27/06/2022
|
Shivkumar Meghashyam Hattimare
|
1833005WL010415
|
Shivkumar Meghashyam Hattimare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
11/07/2022
|
|
2995686269
|
|
MRS SHIVKUMAR MEGHASHYAM HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-018-002/196
(BODHALBODI)
|
1833005000NRG23240620220774155
|
27/06/2022
|
tukaram tularam raut
|
1833005WL010466
|
tukaram tularam raut
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995686270
|
|
MR TUKARAM TULARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-018-002/218
(BODHALBODI)
|
1833005000NRG23240620220774165
|
27/06/2022
|
Malanbai Ulasram Harinkhede
|
1833005WL010466
|
Malanbai Ulasram Harinkhede
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
11/07/2022
|
|
2995686273
|
|
MRS MALANBAI ULASRAM HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-018-002/233
(BODHALBODI)
|
1833005000NRG23240620220774173
|
27/06/2022
|
Fulwanta Premlal Patle
|
1833005WL010466
|
Fulwanta Premlal Patle
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
11/07/2022
|
|
2995686271
|
|
MRS FULVANTABAI PREMLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-018-002/233
(BODHALBODI)
|
1833005000NRG23240620220774172
|
27/06/2022
|
Premlal Balaram Patle
|
1833005WL010466
|
Premlal Balaram Patle
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
11/07/2022
|
|
2995686272
|
|
MR PREMALAL BALARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23240620220776943
|
27/06/2022
|
Anesh Shivkumar Sakhare
|
1833005WL010517
|
Anesh Shivkumar Sakhare
|
00415
|
SBIN0005427
|
966
|
966
|
Processed
|
11/07/2022
|
|
2995686274
|
|
MR ANESH SHIVKUMAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-021-001/54
(TOYAGONDI)
|
1833005000NRG23240620220776952
|
27/06/2022
|
Jyoti A. Sakhre
|
1833005WL010517
|
Jyoti A. Sakhre
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
11/07/2022
|
|
2995686268
|
|
JYOTI ASHOK SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Salekasa
|
MH-33-005-021-001/57
(TOYAGONDI)
|
1833005000NRG23240620220776954
|
27/06/2022
|
Shobhelal Sukhchand Lilhare
|
1833005WL010517
|
Shobhelal Sukhchand Lilhare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
11/07/2022
|
|
2995686275
|
|
SHOBHELAL SUKHCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15310
|
15310
|
|
|
|
|
|
|
|