|
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-33-005-023-001/170
(TIRKHEDI)
|
1833005000NRG23100920220959243
|
10/09/2022
|
Sushama Avinash Gondane
|
1833005WL021319
|
Sushama Avinash Gondane
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
089948836
|
|
SushamaAvinashGondane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-023-001/276
(TIRKHEDI)
|
1833005000NRG23100920220959247
|
10/09/2022
|
Devendra K.Mohabe
|
1833005WL021319
|
Devendra K.Mohabe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
15/09/2022
|
|
089948836
|
|
DevendraK.Mohabe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-023-001/297
(TIRKHEDI)
|
1833005000NRG23100920220959248
|
10/09/2022
|
Dwarkabai Zaduji Ghate
|
1833005WL021319
|
Dwarkabai Zaduji Ghate
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
089948836
|
|
DwarkabaiZadujiGhate
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG23100920220959250
|
10/09/2022
|
Somkar Jiyalal Madavi
|
1833005WL021319
|
Somkar Jiyalal Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
15/09/2022
|
|
089948836
|
|
SomkarJiyalalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-031-001/229
(PANDHARVANI)
|
1833005000NRG23090920220958949
|
10/09/2022
|
Latabai Zariyar Netam
|
1833005WL021278
|
Latabai Zariyar Netam
|
00051
|
MAHB0001039
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
089948836
|
|
LatabaiZariyarNetam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-031-001/229
(PANDHARVANI)
|
1833005000NRG23090920220958948
|
10/09/2022
|
Zariyar R.Netam
|
1833005WL021278
|
Zariyar R.Netam
|
00051
|
MAHB0001039
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
089948836
|
|
ZariyarR.Netam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-031-001/324
(PANDHARVANI)
|
1833005000NRG23090920220958950
|
10/09/2022
|
Ravindra Dindayal Uikey
|
1833005WL021278
|
Ravindra Dindayal Uikey
|
00051
|
MAHB0001039
|
2640
|
2640
|
Processed
|
15/09/2022
|
|
089948836
|
|
RavindraDindayalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-031-001/55
(PANDHARVANI)
|
1833005000NRG23090920220958957
|
10/09/2022
|
Sagamlal Balwant Madavi
|
1833005WL021278
|
Sagamlal Balwant Madavi
|
00051
|
MAHB0001039
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
089948836
|
|
SagamlalBalwantMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14228
|
14228
|
|
|
|
|
|
|
|