|
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-33-005-019-001/434
(GIROLA)
|
1833005000NRG23240120231129864
|
24/01/2023
|
Arvind Madhukar Bahekar
|
1833005WL037333
|
Arvind Madhukar Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106611
|
|
Mr. ARVIND MADHUKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23240120231129863
|
24/01/2023
|
Nitabai Madhukar Bahekar
|
1833005WL037333
|
Nitabai Madhukar Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106618
|
|
Mrs. Nitabai Madhukar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-019-001/490
(GIROLA)
|
1833005000NRG23240120231129866
|
24/01/2023
|
Geetabai Prakash Bahekar
|
1833005WL037333
|
Geetabai Prakash Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106617
|
|
Miss. Gitabai Prakash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-019-001/490
(GIROLA)
|
1833005000NRG23240120231129867
|
24/01/2023
|
Litesh Prakash Bahekar
|
1833005WL037333
|
Litesh Prakash Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106616
|
|
Mr. Litesh Prakash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-019-002/388
(GIROLA)
|
1833005000NRG23240120231129871
|
24/01/2023
|
Pankaj Chaitram Bahekar
|
1833005WL037333
|
Pankaj Chaitram Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106624
|
|
MR PANKAJ CHAITRAMBHAU BAHEKAR TCA 00442
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salekasa
|
MH-33-005-019-002/388
(GIROLA)
|
1833005000NRG23240120231129870
|
24/01/2023
|
Pushpa Chaitram Bahekar
|
1833005WL037333
|
Pushpa Chaitram Bahekar
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106625
|
|
Mrs. PUSHPABAI CHAITRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-043-001/60
(KADOTITOLA)
|
1833005000NRG23240120231127987
|
24/01/2023
|
kishanlal Pandhare
|
1833005WL037185
|
kishanlal Pandhare
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
25/01/2023
|
|
8164106610
|
|
Mr. KISAN TUKARAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-034-001/223
(BAMNI)
|
1833005000NRG23240120231127231
|
24/01/2023
|
Roshankumar Karelal Lilhare
|
1833005WL037131
|
Roshankumar Karelal Lilhare
|
00051
|
MAHB0001525
|
1736
|
1736
|
Processed
|
25/01/2023
|
|
8164106615
|
|
ROSHANKUMAR KARELAL LILHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-019-001/87
(GIROLA)
|
1833005000NRG23240120231129868
|
24/01/2023
|
Geetabai Prabhakar Bahekar
|
1833005WL037333
|
Geetabai Prabhakar Bahekar
|
00114
|
UTIB0SGDC01
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106626
|
|
BAHEKAR GITABAI PRABHAKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-005-004/128
(KAVRABAND)
|
1833005000NRG23240120231128079
|
24/01/2023
|
Fajesh Amarsing Dashriya
|
1833005WL037190
|
Fajesh Amarsing Dashriya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/01/2023
|
|
8164106614
|
|
Mrs. VITHABAI BABURAO DIVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-005-004/48
(KAVRABAND)
|
1833005000NRG23240120231127973
|
24/01/2023
|
Lalitabai Bharat Dasariya
|
1833005WL037183
|
Lalitabai Bharat Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/01/2023
|
|
8164106627
|
|
MR LALITABAI BHARAT DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-018-001/3
(BODHALBODI)
|
1833005000NRG23240120231127684
|
24/01/2023
|
Shamrao Bhayalal Walthare
|
1833005WL037163
|
Shamrao Bhayalal Walthare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
25/01/2023
|
|
8164106622
|
|
MR SHYAMRAO BHAIYYALAL WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG23240120231129865
|
24/01/2023
|
Pradip Madhukar Bahekar
|
1833005WL037333
|
Pradip Madhukar Bahekar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
25/01/2023
|
|
8164106612
|
|
MASTER PRADIP MADHUKAR BAHEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-034-001/81
(BAMNI)
|
1833005000NRG23240120231127236
|
24/01/2023
|
Daulatram Kisanlal Lilhare
|
1833005WL037131
|
Daulatram Kisanlal Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
25/01/2023
|
|
8164106623
|
|
MR DAULATRAM KISANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-034-002/382
(BAMNI)
|
1833005000NRG23240120231127240
|
24/01/2023
|
Punam Sahebdas Damahe
|
1833005WL037131
|
Punam Sahebdas Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
25/01/2023
|
|
8164106613
|
|
MISS PUNAM SAHEBDAS DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-005-004/188
(KAVRABAND)
|
1833005000NRG23240120231128000
|
24/01/2023
|
Vasudeo Gunu Mohajare
|
1833005WL037187
|
Vasudeo Gunu Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/01/2023
|
|
8164106621
|
|
WASUDEO GANNU MOHAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Salekasa
|
MH-33-005-005-004/47
(KAVRABAND)
|
1833005000NRG23240120231127900
|
24/01/2023
|
Netram Parsu Dashariya
|
1833005WL037178
|
Netram Parsu Dashariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/01/2023
|
|
8164106619
|
|
NETRAM PARSURAM DASHRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Salekasa
|
MH-33-005-005-004/47
(KAVRABAND)
|
1833005000NRG23240120231127901
|
24/01/2023
|
Sevantabai N. Dashariya
|
1833005WL037178
|
Sevantabai N. Dashariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/01/2023
|
|
8164106620
|
|
MS SEWANTABAI NETRAM DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29236
|
29236
|
|
|
|
|
|
|
|