|
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-33-005-030-001/336
(SONPURI)
|
1833005000NRG23120720220879268
|
12/07/2022
|
Ramesh Kumbhare
|
1833005WL013837
|
Ramesh Kumbhare
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
18/08/2022
|
|
4016722582
|
|
Mr. RAMESH TEJLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-039-001/126
(MANHAGAD)
|
1833005000NRG23120720220877989
|
12/07/2022
|
Jaspal Gopichand Markam
|
1833005WL013776
|
Jaspal Gopichand Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722578
|
|
Mr. JASAPAL GOPICHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-039-001/126
(MANHAGAD)
|
1833005000NRG23120720220877988
|
12/07/2022
|
Yashaantabai Gopichand Markam
|
1833005WL013776
|
Yashaantabai Gopichand Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722546
|
|
Mrs. YASHWANTIBAI GOPICHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-039-001/127
(MANHAGAD)
|
1833005000NRG23120720220877992
|
12/07/2022
|
Pushpa Rajesh Markam
|
1833005WL013776
|
Pushpa Rajesh Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722571
|
|
Mrs. Pushpatai Rajesh Markam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-039-001/17
(MANHAGAD)
|
1833005000NRG23120720220878000
|
12/07/2022
|
ashok mangaru markam
|
1833005WL013776
|
ashok mangaru markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722579
|
|
Mr. ASHOK MANGRU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-039-001/17
(MANHAGAD)
|
1833005000NRG23120720220878001
|
12/07/2022
|
Nirmalabai Ashok Masaram
|
1833005WL013776
|
Nirmalabai Ashok Masaram
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722542
|
|
Mr. ASHOK MANGRU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-039-001/22
(MANHAGAD)
|
1833005000NRG23120720220878008
|
12/07/2022
|
Hilanbai Sovindram Sayam
|
1833005WL013776
|
Hilanbai Sovindram Sayam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722541
|
|
Mrs. HELANBAI SOINDRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-039-001/362
(MANHAGAD)
|
1833005000NRG23120720220878013
|
12/07/2022
|
Shishupal Gopichand Markam
|
1833005WL013776
|
Shishupal Gopichand Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722543
|
|
Mr. SHISHUPAL GOPICHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-039-001/385
(MANHAGAD)
|
1833005000NRG23120720220878022
|
12/07/2022
|
Dharmendra Dhanlal Madavi
|
1833005WL013776
|
Dharmendra Dhanlal Madavi
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722560
|
|
Mr. DHARMENDRA DHANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-039-001/385
(MANHAGAD)
|
1833005000NRG23120720220878023
|
12/07/2022
|
Fuleswari Dharmendra Madavi
|
1833005WL013776
|
Fuleswari Dharmendra Madavi
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722559
|
|
Mrs. FULESHWARI DHARMENDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-039-001/58
(MANHAGAD)
|
1833005000NRG23120720220878042
|
12/07/2022
|
Jaswanta Somaji Madavi
|
1833005WL013776
|
Jaswanta Somaji Madavi
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722570
|
|
Miss. Jaswantabai Soma Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG23120720220878043
|
12/07/2022
|
Geetabai Keshorao Dhurve
|
1833005WL013776
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722580
|
|
Mrs. GEETABAI KESHORAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23120720220878046
|
12/07/2022
|
Shayamrao Shobhelal Markam
|
1833005WL013776
|
Shayamrao Shobhelal Markam
|
00051
|
MAHB0000554
|
1830
|
1830
|
Processed
|
18/08/2022
|
|
4016722544
|
|
Mr. SHAMRAO SUBHELAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23120720220878045
|
12/07/2022
|
Sugratabai Shobhelal Markam
|
1833005WL013776
|
Sugratabai Shobhelal Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722564
|
|
Miss. Sugratabai Shobhelal Markam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-039-001/62
(MANHAGAD)
|
1833005000NRG23120720220878049
|
12/07/2022
|
Rajkumar Ratiram Adame
|
1833005WL013776
|
Rajkumar Ratiram Adame
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722545
|
|
Mr. RAJKUMAR RATIRAM ADAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-039-001/65
(MANHAGAD)
|
1833005000NRG23120720220878053
|
12/07/2022
|
Pushapabai Chandulal Masaram
|
1833005WL013776
|
Pushapabai Chandulal Masaram
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722557
|
|
Mr. PUSHPA CHANDULAL MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-039-001/75
(MANHAGAD)
|
1833005000NRG23120720220878058
|
12/07/2022
|
Parbata Tilakchand Markam
|
1833005WL013776
|
Parbata Tilakchand Markam
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722572
|
|
Mr. PARBATABAI TILAKCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-039-001/75
(MANHAGAD)
|
1833005000NRG23120720220878059
|
12/07/2022
|
Tilakchand Banu Markam
|
1833005WL013776
|
Tilakchand Banu Markam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722554
|
|
Mr. TILAKCHAND BANU MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG23120720220878065
|
12/07/2022
|
amrutabai salikram adame
|
1833005WL013776
|
amrutabai salikram adame
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722555
|
|
Mr. JAMUNA SHALIKRAM ADME
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG23120720220878064
|
12/07/2022
|
Salikaram Motiram Adame
|
1833005WL013776
|
Salikaram Motiram Adame
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722556
|
|
Mr. SHALIKRAM MOTIRAM ADME
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-039-002/270
(MANHAGAD)
|
1833005000NRG23120720220878096
|
12/07/2022
|
Subhelal Madavi
|
1833005WL013776
|
Subhelal Madavi
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722574
|
|
Mr. SHUBHELAL PUSU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-039-002/277
(MANHAGAD)
|
1833005000NRG23120720220878100
|
12/07/2022
|
Pramilabai Chandanlal Thakre
|
1833005WL013776
|
Pramilabai Chandanlal Thakre
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722547
|
|
Mrs. PRAMILABAI CHANDANLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-039-002/277
(MANHAGAD)
|
1833005000NRG23120720220878099
|
12/07/2022
|
Sugaratabai Chandanlal Thakare
|
1833005WL013776
|
Sugaratabai Chandanlal Thakare
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722573
|
|
Mr. SUGRATABAI CHANDAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-039-002/305
(MANHAGAD)
|
1833005000NRG23120720220878116
|
12/07/2022
|
Jaytura salam
|
1833005WL013776
|
Jaytura salam
|
00051
|
MAHB0000554
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722562
|
|
Miss. Jayaturabai Shyamlal Salam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26011
|
26011
|
|
|
|
|
|
|
|
|
25
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG23120720220879238
|
12/07/2022
|
Ramkrushna Natthuji Bhandarkar
|
1833005WL013835
|
Ramkrushna Natthuji Bhandarkar
|
00051
|
MAHB0000752
|
519
|
519
|
Processed
|
18/08/2022
|
|
4016722581
|
|
RAMU NATTHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
26
|
Salekasa
|
MH-33-005-039-001/22
(MANHAGAD)
|
1833005000NRG23120720220878007
|
12/07/2022
|
Dhanwanta Sovinda Sayam
|
1833005WL013776
|
Dhanwanta Sovinda Sayam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722551
|
|
Miss. DHANWANTA SOVINDRAO SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-039-001/362
(MANHAGAD)
|
1833005000NRG23120720220878014
|
12/07/2022
|
Ushabai Shishupal Markam
|
1833005WL013776
|
Ushabai Shishupal Markam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722567
|
|
Mrs. USHABAI SHISHUPAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-039-001/364
(MANHAGAD)
|
1833005000NRG23120720220878015
|
12/07/2022
|
Shishukalabai Gopal Markam
|
1833005WL013776
|
Shishukalabai Gopal Markam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722558
|
|
Mr. GOPAL RAMCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-039-001/417
(MANHAGAD)
|
1833005000NRG23120720220878032
|
12/07/2022
|
Nima Umendra Rahagdale
|
1833005WL013776
|
Nima Umendra Rahagdale
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722569
|
|
NIMA SURAJLAL TURKAR
|
BANK OF INDIA(508505)
|
|
30
|
Salekasa
|
MH-33-005-039-001/417
(MANHAGAD)
|
1833005000NRG23120720220878031
|
12/07/2022
|
Umendra Tejram Rahagdale
|
1833005WL013776
|
Umendra Tejram Rahagdale
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722565
|
|
UMENDRA TEJRAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
31
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG23120720220878044
|
12/07/2022
|
Vijay Keshorao Dhurve
|
1833005WL013776
|
Vijay Keshorao Dhurve
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722552
|
|
MR VIJAYKUMAR KESHORAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-039-001/61
(MANHAGAD)
|
1833005000NRG23120720220878047
|
12/07/2022
|
Shayamkala Shobhelal Markam
|
1833005WL013776
|
Shayamkala Shobhelal Markam
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722568
|
|
Mrs. SHYAMKALA SHYAMRAO MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-039-001/62
(MANHAGAD)
|
1833005000NRG23120720220878050
|
12/07/2022
|
Mangalabai Rajkumar Adame
|
1833005WL013776
|
Mangalabai Rajkumar Adame
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722553
|
|
Mrs. MANGALABAI RAJKUMAR ADAME
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-039-002/266
(MANHAGAD)
|
1833005000NRG23120720220878091
|
12/07/2022
|
bhupendra tejram rahangdale
|
1833005WL013776
|
bhupendra tejram rahangdale
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722561
|
|
Mr. BHUMENDRA TEJRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-039-002/266
(MANHAGAD)
|
1833005000NRG23120720220878092
|
12/07/2022
|
Panchafula Bhoomenadra Rahangdale
|
1833005WL013776
|
Panchafula Bhoomenadra Rahangdale
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722563
|
|
Mrs. PANCHAFULA BHUMENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-039-002/270
(MANHAGAD)
|
1833005000NRG23120720220878097
|
12/07/2022
|
imlabai Subhelal Madavi
|
1833005WL013776
|
imlabai Subhelal Madavi
|
00051
|
MAHB0001039
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722566
|
|
Miss. Vimlabai Shubhelal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
37
|
Salekasa
|
MH-33-005-039-001/82
(MANHAGAD)
|
1833005000NRG23120720220878066
|
12/07/2022
|
muneshor adame
|
1833005WL013776
|
muneshor adame
|
00415
|
SBIN0005427
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722548
|
|
Mr. Muneshwar Shalikram Adme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
38
|
Salekasa
|
MH-33-005-039-001/127
(MANHAGAD)
|
1833005000NRG23120720220877991
|
12/07/2022
|
Jiranbai Rupchand Markam
|
1833005WL013776
|
Jiranbai Rupchand Markam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722549
|
|
RUPCHAND MEHATARLAL MARKAM / JIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-039-001/207
(MANHAGAD)
|
1833005000NRG23120720220877966
|
12/07/2022
|
Mirabai Kelas Madavi
|
1833005WL013774
|
Mirabai Kelas Madavi
|
00540
|
BKID0WAINGB
|
101
|
101
|
Processed
|
18/08/2022
|
|
4016722575
|
|
MIRABAI KAILASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Salekasa
|
MH-33-005-039-001/88
(MANHAGAD)
|
1833005000NRG23120720220878070
|
12/07/2022
|
Chaitaram S.Tekam
|
1833005WL013776
|
Chaitaram S.Tekam
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722576
|
|
CHAITRAM SONA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Salekasa
|
MH-33-005-039-002/305
(MANHAGAD)
|
1833005000NRG23120720220878115
|
12/07/2022
|
shayamlal sadu salam
|
1833005WL013776
|
shayamlal sadu salam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
18/08/2022
|
|
4016722550
|
|
SHYAMLAL SADU SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Salekasa
|
MH-33-005-039-002/322
(MANHAGAD)
|
1833005000NRG23120720220878125
|
12/07/2022
|
Vacchala Amarlal Tekam
|
1833005WL013776
|
Vacchala Amarlal Tekam
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
18/08/2022
|
|
4016722577
|
|
Mrs. Wachhala Ambar Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43651
|
43651
|
|
|
|
|
|
|
|