|
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-33-005-003-001/337
(KAHALI)
|
1833005000NRG23090620220576213
|
09/06/2022
|
Rewati Khemchand machhirke
|
1833005WL0007513
|
Rewati Khemchand machhirke
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
15/06/2022
|
|
326032246
|
|
RewatiKhemchandmachhirke
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-012-001/305
(KOSAMTARRA)
|
1833005000NRG23090620220576265
|
09/06/2022
|
Anusaya Syamrao Masram
|
1833005WL0007515
|
Anusaya Syamrao Masram
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
15/06/2022
|
|
326032246
|
|
AnusayaSyamraoMasram
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-018-001/86
(BODHALBODI)
|
1833005000NRG23090620220588145
|
09/06/2022
|
Durga Satish Patle
|
1833005WL0007640
|
Durga Satish Patle
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
15/06/2022
|
|
326032246
|
|
DurgaSatishPatle
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-018-002/189
(BODHALBODI)
|
1833005000NRG23090620220588146
|
09/06/2022
|
hansram bisen
|
1833005WL0007640
|
hansram bisen
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
15/06/2022
|
|
326032246
|
|
hansrambisen
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-021-001/174
(TOYAGONDI)
|
1833005000NRG23090620220578887
|
09/06/2022
|
Sunita Radheshyam Uikey
|
1833005WL0007549
|
Sunita Radheshyam Uikey
|
00051
|
MAHB0000554
|
710
|
710
|
Processed
|
15/06/2022
|
|
326032246
|
|
SunitaRadheshyamUikey
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-021-001/174
(TOYAGONDI)
|
1833005000NRG23090620220578892
|
09/06/2022
|
Sunita Radheshyam Uikey
|
1833005WL0007549
|
Sunita Radheshyam Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
15/06/2022
|
|
326032246
|
|
SunitaRadheshyamUikey
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-023-001/503
(TIRKHEDI)
|
1833005000NRG23090620220576294
|
09/06/2022
|
Dhanwanta Dhanendra Rane
|
1833005WL0007519
|
Dhanwanta Dhanendra Rane
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
15/06/2022
|
|
326032246
|
|
DhanwantaDhanendraRane
|
(000000)
|
|
8
|
Salekasa
|
MH-33-005-023-001/503
(TIRKHEDI)
|
1833005000NRG23090620220576295
|
09/06/2022
|
Dhanwanta Dhanendra Rane
|
1833005WL0007519
|
Dhanwanta Dhanendra Rane
|
00051
|
MAHB0000554
|
610
|
610
|
Processed
|
15/06/2022
|
|
326032246
|
|
DhanwantaDhanendraRane
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-040-001/1375
(PIPRIYA)
|
1833005000NRG23090620220576286
|
09/06/2022
|
Nilkantha Ishwardas Korote
|
1833005WL0007518
|
Nilkantha Ishwardas Korote
|
00051
|
MAHB0000554
|
123
|
123
|
Processed
|
15/06/2022
|
|
326032246
|
|
NilkanthaIshwardasKorote
|
(000000)
|
|
10
|
Salekasa
|
MH-33-005-040-001/1375
(PIPRIYA)
|
1833005000NRG23090620220576290
|
09/06/2022
|
Nilkantha Ishwardas Korote
|
1833005WL0007518
|
Nilkantha Ishwardas Korote
|
00051
|
MAHB0000554
|
346
|
346
|
Processed
|
15/06/2022
|
|
326032246
|
|
NilkanthaIshwardasKorote
|
(000000)
|
|
11
|
Salekasa
|
MH-33-005-040-001/524
(PIPRIYA)
|
1833005000NRG23090620220576292
|
09/06/2022
|
rajwanti tikamlal Dhekawar
|
1833005WL0007518
|
rajwanti tikamlal Dhekawar
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
15/06/2022
|
|
326032246
|
|
rajwantitikamlalDhekawar
|
(000000)
|
|
12
|
Salekasa
|
MH-33-005-040-001/524
(PIPRIYA)
|
1833005000NRG23090620220576293
|
09/06/2022
|
rajwanti tikamlal Dhekawar
|
1833005WL0007518
|
rajwanti tikamlal Dhekawar
|
00051
|
MAHB0000554
|
906
|
906
|
Processed
|
15/06/2022
|
|
326032246
|
|
rajwantitikamlalDhekawar
|
(000000)
|
|
13
|
Salekasa
|
MH-33-005-040-001/524
(PIPRIYA)
|
1833005000NRG23090620220576287
|
09/06/2022
|
rajwanti tikamlal Dhekawar
|
1833005WL0007518
|
rajwanti tikamlal Dhekawar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
15/06/2022
|
|
326032246
|
|
rajwantitikamlalDhekawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-011-001/469
(KOTRA)
|
1833005000NRG23080620220567779
|
09/06/2022
|
Chitrarekha Sohanlal Uikey
|
1833005WL0007307
|
Chitrarekha Sohanlal Uikey
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
15/06/2022
|
|
326032246
|
|
ChitrarekhaSohanlalUikey
|
(000000)
|
|
15
|
Salekasa
|
MH-33-005-041-001/40
(GANDHITOLA)
|
1833005000NRG23080620220567900
|
09/06/2022
|
Urmila Devaji Kathane
|
1833005WL0007319
|
Urmila Devaji Kathane
|
00051
|
MAHB0000752
|
620
|
620
|
Processed
|
15/06/2022
|
|
326032246
|
|
UrmilaDevajiKathane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-011-001/207
(KOTRA)
|
1833005000NRG23080620220567780
|
09/06/2022
|
Tarachnd Kashiram Madavi
|
1833005WL0007307
|
Tarachnd Kashiram Madavi
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
15/06/2022
|
|
326032246
|
|
TarachndKashiramMadavi
|
(000000)
|
|
17
|
Salekasa
|
MH-33-005-011-001/207
(KOTRA)
|
1833005000NRG23080620220567777
|
09/06/2022
|
Tarachnd Kashiram Madavi
|
1833005WL0007307
|
Tarachnd Kashiram Madavi
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
15/06/2022
|
|
326032246
|
|
TarachndKashiramMadavi
|
(000000)
|
|
18
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG23080620220567778
|
09/06/2022
|
Parbata Jagatram Bhambare
|
1833005WL0007307
|
Parbata Jagatram Bhambare
|
00051
|
MAHB0001039
|
606
|
606
|
Processed
|
15/06/2022
|
|
326032246
|
|
ParbataJagatramBhambare
|
(000000)
|
|
19
|
Salekasa
|
MH-33-005-031-001/264
(PANDHARVANI)
|
1833005000NRG23090620220570809
|
09/06/2022
|
Chamrinbai R.Ambedare
|
1833005WL0007408
|
Chamrinbai R.Ambedare
|
00051
|
MAHB0001039
|
608
|
608
|
Processed
|
15/06/2022
|
|
326032246
|
|
ChamrinbaiR.Ambedare
|
(000000)
|
|
20
|
Salekasa
|
MH-33-005-031-001/319
(PANDHARVANI)
|
1833005000NRG23090620220570810
|
09/06/2022
|
emlabai patle
|
1833005WL0007408
|
emlabai patle
|
00051
|
MAHB0001039
|
912
|
912
|
Processed
|
15/06/2022
|
|
326032246
|
|
emlabaipatle
|
(000000)
|
|
21
|
Salekasa
|
MH-33-005-031-001/498
(PANDHARVANI)
|
1833005000NRG23090620220570811
|
09/06/2022
|
Ganesh Ganpat Baghele
|
1833005WL0007408
|
Ganesh Ganpat Baghele
|
00051
|
MAHB0001039
|
308
|
308
|
Processed
|
15/06/2022
|
|
326032246
|
|
GaneshGanpatBaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
22
|
Salekasa
|
MH-33-005-014-002/461
(KHEDEPAR)
|
1833005000NRG23090620220578312
|
09/06/2022
|
Pushpa Hivraj Dhurve
|
1833005WL0007541
|
Pushpa Hivraj Dhurve
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
15/06/2022
|
|
326032246
|
|
PushpaHivrajDhurve
|
(000000)
|
|
23
|
Salekasa
|
MH-33-005-014-002/461
(KHEDEPAR)
|
1833005000NRG23090620220578313
|
09/06/2022
|
Pushpa Hivraj Dhurve
|
1833005WL0007541
|
Pushpa Hivraj Dhurve
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
15/06/2022
|
|
326032246
|
|
PushpaHivrajDhurve
|
(000000)
|
|
24
|
Salekasa
|
MH-33-005-040-001/413
(PIPRIYA)
|
1833005000NRG23090620220576288
|
09/06/2022
|
Mirabai Budharam Mehar
|
1833005WL0007518
|
Mirabai Budharam Mehar
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
326032246
|
|
MirabaiBudharamMehar
|
(000000)
|
|
25
|
Salekasa
|
MH-33-005-040-001/413
(PIPRIYA)
|
1833005000NRG23090620220576289
|
09/06/2022
|
Mirabai Budharam Mehar
|
1833005WL0007518
|
Mirabai Budharam Mehar
|
00415
|
SBIN0005427
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
326032246
|
|
MirabaiBudharamMehar
|
(000000)
|
|
26
|
Salekasa
|
MH-33-005-040-001/413
(PIPRIYA)
|
1833005000NRG23090620220576291
|
09/06/2022
|
Mirabai Budharam Mehar
|
1833005WL0007518
|
Mirabai Budharam Mehar
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
15/06/2022
|
|
326032246
|
|
MirabaiBudharamMehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
27
|
Salekasa
|
MH-33-005-021-001/62
(TOYAGONDI)
|
1833005000NRG23090620220578897
|
09/06/2022
|
Rambai Pardeshi Lilhare
|
1833005WL0007549
|
Rambai Pardeshi Lilhare
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
15/06/2022
|
|
326032246
|
|
RambaiPardeshiLilhare
|
(000000)
|
|
28
|
Salekasa
|
MH-33-005-021-001/62
(TOYAGONDI)
|
1833005000NRG23090620220578898
|
09/06/2022
|
Rambai Pardeshi Lilhare
|
1833005WL0007549
|
Rambai Pardeshi Lilhare
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
15/06/2022
|
|
326032246
|
|
RambaiPardeshiLilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19485
|
19485
|
|
|
|
|
|
|
|