|
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-33-005-018-001/127
(BODHALBODI)
|
1833005000NRG23030620220501595
|
07/06/2022
|
Daykram Bahekar
|
1833005WL006394
|
Daykram Bahekar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Rejected
|
08/06/2022
|
|
N06220097ED6A
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23060620220525846
|
07/06/2022
|
shivkumar Shyamlal Sakhare
|
1833005WL006751
|
shivkumar Shyamlal Sakhare
|
00051
|
MAHB0000554
|
1204
|
1204
|
Rejected
|
08/06/2022
|
|
N06220097ED79
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23060620220521552
|
07/06/2022
|
Avinash Hivraj Gavde
|
1833005WL006701
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
08/06/2022
|
|
N06220097ED78
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23030620220501612
|
07/06/2022
|
Tejlal Shambhulal Madavi
|
1833005WL006395
|
Tejlal Shambhulal Madavi
|
00051
|
MAHB0000554
|
1572
|
1572
|
Rejected
|
08/06/2022
|
|
N06220097ED68
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23060620220521563
|
07/06/2022
|
vacchila
|
1833005WL006701
|
vacchila
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
08/06/2022
|
|
N06220097ED69
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23070620220533501
|
07/06/2022
|
Sugratabai Shobhelal Markam
|
1833005WL006871
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Rejected
|
08/06/2022
|
|
N06220097ED6E
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG23070620220533517
|
07/06/2022
|
amrutabai salikram adame
|
1833005WL006871
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
680
|
680
|
Rejected
|
08/06/2022
|
|
N06220097ED70
|
DBFL
|
|
|
|
8
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG23070620220533516
|
07/06/2022
|
Salikaram Motiram Adame
|
1833005WL006871
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
680
|
680
|
Rejected
|
08/06/2022
|
|
N06220097ED6F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG23070620220533587
|
07/06/2022
|
Harichand Kawle
|
1833005WL006872
|
Harichand Kawle
|
00051
|
MAHB0000752
|
513
|
513
|
Rejected
|
08/06/2022
|
|
N06220097ED77
|
DBFL
|
|
|
|
10
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG23070620220533589
|
07/06/2022
|
Ramesh
|
1833005WL006872
|
Ramesh
|
00051
|
MAHB0000752
|
171
|
171
|
Rejected
|
08/06/2022
|
|
N06220097ED7C
|
DBFL
|
|
|
|
11
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23070620220533640
|
07/06/2022
|
Mira M.Andhe
|
1833005WL006872
|
Mira M.Andhe
|
00051
|
MAHB0000752
|
644
|
644
|
Rejected
|
08/06/2022
|
|
N06220097ED62
|
DBFL
|
|
|
|
12
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23070620220533641
|
07/06/2022
|
Naresh M.Andhe
|
1833005WL006872
|
Naresh M.Andhe
|
00051
|
MAHB0000752
|
644
|
644
|
Rejected
|
08/06/2022
|
|
N06220097ED71
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-011-001/448
(KOTRA)
|
1833005000NRG23070620220533565
|
07/06/2022
|
Kavslya Dhangaye
|
1833005WL006872
|
Kavslya Dhangaye
|
00051
|
MAHB0001039
|
480
|
480
|
Rejected
|
08/06/2022
|
|
N06220097ED7A
|
DBFL
|
|
|
|
14
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG23070620220533588
|
07/06/2022
|
Shushila Kawle
|
1833005WL006872
|
Shushila Kawle
|
00051
|
MAHB0001039
|
684
|
684
|
Rejected
|
08/06/2022
|
|
N06220097ED7B
|
DBFL
|
|
|
|
15
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG23070620220533634
|
07/06/2022
|
Chaya Surendra Pradhan
|
1833005WL006872
|
Chaya Surendra Pradhan
|
00051
|
MAHB0001039
|
640
|
640
|
Rejected
|
08/06/2022
|
|
N06220097ED6B
|
DBFL
|
|
|
|
16
|
Salekasa
|
MH-33-005-011-002/77
(KOTRA)
|
1833005000NRG23070620220533633
|
07/06/2022
|
Surendar Dhaniram Pardhan
|
1833005WL006872
|
Surendar Dhaniram Pardhan
|
00051
|
MAHB0001039
|
480
|
480
|
Rejected
|
08/06/2022
|
|
N06220097ED6C
|
DBFL
|
|
|
|
17
|
Salekasa
|
MH-33-005-011-002/84
(KOTRA)
|
1833005000NRG23070620220533642
|
07/06/2022
|
anjani naresh andhe
|
1833005WL006872
|
anjani naresh andhe
|
00051
|
MAHB0001039
|
644
|
644
|
Rejected
|
08/06/2022
|
|
N06220097ED63
|
DBFL
|
|
|
|
18
|
Salekasa
|
MH-33-005-039-001/146
(MANHAGAD)
|
1833005000NRG23070620220533687
|
07/06/2022
|
Sharda Amarlal Tekam
|
1833005WL006874
|
Sharda Amarlal Tekam
|
00051
|
MAHB0001039
|
834
|
834
|
Rejected
|
08/06/2022
|
|
N06220097ED6D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
19
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG23060620220525847
|
07/06/2022
|
Anesh Shivkumar Sakhare
|
1833005WL006751
|
Anesh Shivkumar Sakhare
|
00415
|
SBIN0005427
|
1204
|
1204
|
Rejected
|
08/06/2022
|
|
N06220097ED64
|
DBFL
|
|
|
|
20
|
Salekasa
|
MH-33-005-026-001/133
(NANVA)
|
1833005000NRG23070620220533355
|
07/06/2022
|
Parmilabai R. Mesharam
|
1833005WL006869
|
Parmilabai R. Mesharam
|
00415
|
SBIN0005427
|
580
|
580
|
Rejected
|
08/06/2022
|
|
N06220097ED76
|
DBFL
|
|
|
|
21
|
Salekasa
|
MH-33-005-026-001/181
(NANVA)
|
1833005000NRG23070620220533380
|
07/06/2022
|
Jairam M. Kohre
|
1833005WL006869
|
Jairam M. Kohre
|
00415
|
SBIN0005427
|
580
|
580
|
Rejected
|
08/06/2022
|
|
N06220097ED74
|
DBFL
|
|
|
|
22
|
Salekasa
|
MH-33-005-027-001/540
(PAOUDDHAVNA)
|
1833005000NRG23060620220524654
|
07/06/2022
|
Satyawati Krashanakumar Mohjare
|
1833005WL006736
|
Satyawati Krashanakumar Mohjare
|
00415
|
SBIN0005427
|
942
|
942
|
Rejected
|
08/06/2022
|
|
N06220097ED75
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
23
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23060620220522953
|
07/06/2022
|
Govind R. Marskolhe
|
1833005WL006717
|
Govind R. Marskolhe
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Rejected
|
08/06/2022
|
|
N06220097ED67
|
DBFL
|
|
|
|
24
|
Salekasa
|
MH-33-005-027-001/189
(PAOUDDHAVNA)
|
1833005000NRG23060620220524506
|
07/06/2022
|
Rewanbai Lakhanlal Lilhare
|
1833005WL006736
|
Rewanbai Lakhanlal Lilhare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Rejected
|
08/06/2022
|
|
N06220097ED65
|
DBFL
|
|
|
|
25
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23060620220521550
|
07/06/2022
|
Hivraj Shrawan Gawde
|
1833005WL006701
|
Hivraj Shrawan Gawde
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
08/06/2022
|
|
N06220097ED72
|
DBFL
|
|
|
|
26
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23060620220521551
|
07/06/2022
|
Sumita H. Gawde
|
1833005WL006701
|
Sumita H. Gawde
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
08/06/2022
|
|
N06220097ED73
|
DBFL
|
|
|
|
27
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23030620220501614
|
07/06/2022
|
Bhojalal Shambhu Madavi
|
1833005WL006395
|
Bhojalal Shambhu Madavi
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Rejected
|
08/06/2022
|
|
N06220097ED66
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24026
|
24026
|
|
|
|
|
|
|
|