|
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-33-005-018-002/218
(BODHALBODI)
|
1833005000NRG23170820220935131
|
17/08/2022
|
Shivaram Tulasram harinkhede
|
1833005WL018636
|
Shivaram Tulasram harinkhede
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534886
|
|
Shivaram Tulasram harinkhede
|
()
|
|
2
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG23170820220935269
|
17/08/2022
|
Shivprasad Baghele
|
1833005WL018644
|
Shivprasad Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534885
|
|
Shivprasad Baghele
|
()
|
|
3
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG23170820220935270
|
17/08/2022
|
tukaram Shriram baghele
|
1833005WL018644
|
tukaram Shriram baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534893
|
|
tukaram Shriram baghele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG23170820220935820
|
17/08/2022
|
Dipak Yograj Yerane
|
1833005WL018700
|
Dipak Yograj Yerane
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4119534892
|
|
Dipak Yograj Yerane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-007-001/443
(LOHARA)
|
1833005000NRG23170820220935808
|
17/08/2022
|
bhumeshwari ishwar yerne
|
1833005WL018699
|
bhumeshwari ishwar yerne
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
4119534891
|
|
bhumeshwari ishwar yerne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-018-002/193
(BODHALBODI)
|
1833005000NRG23170820220935262
|
17/08/2022
|
Ravindra Debilal Harinkhede
|
1833005WL018644
|
Ravindra Debilal Harinkhede
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534888
|
|
MS RAVNDRA DEBILAL HARINKHEDE
|
()
|
|
7
|
Salekasa
|
MH-33-005-018-002/193
(BODHALBODI)
|
1833005000NRG23170820220935263
|
17/08/2022
|
Ravita Debialal Hrinkhede
|
1833005WL018644
|
Ravita Debialal Hrinkhede
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534889
|
|
MISS RAVITA DEBILAL HARINKHEDE
|
()
|
|
8
|
Salekasa
|
MH-33-005-026-001/290
(NANVA)
|
1833005000NRG23170820220936196
|
17/08/2022
|
Yukumar Jageshwar Tembhare
|
1833005WL018737
|
Yukumar Jageshwar Tembhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534887
|
|
MS YUKUMAR JAGESHWAR TEMBHARE
|
()
|
|
9
|
Salekasa
|
MH-33-005-034-002/428
(BAMNI)
|
1833005000NRG23170820220935522
|
17/08/2022
|
Tulsidas Surajlal Nagpure
|
1833005WL018676
|
Tulsidas Surajlal Nagpure
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
4119534890
|
|
MR TULSIDAS SURAJLAL NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-026-002/333-A
(NANVA)
|
1833005000NRG23170820220936156
|
17/08/2022
|
kanhaiyalal asram sahare
|
1833005WL018732
|
kanhaiyalal asram sahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4119534884
|
|
kanhaiyalal asram sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16054
|
16054
|
|
|
|
|
|
|
|