|
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-33-005-002-001/296
(AMGAON(KHURD))
|
1833005000NRG23300820220947519
|
30/08/2022
|
Sewantabai Parasram Baghele
|
1833005WL020115
|
Sewantabai Parasram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896033481
|
|
SewantabaiParasramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/16
(BODHALBODI)
|
1833005000NRG23300820220947544
|
30/08/2022
|
jagnanath shende
|
1833005WL020117
|
jagnanath shende
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
896033481
|
|
jagnanathshende
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-018-001/162
(BODHALBODI)
|
1833005000NRG23300820220947545
|
30/08/2022
|
Hanwat Ramchand Hattimare
|
1833005WL020117
|
Hanwat Ramchand Hattimare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896033481
|
|
HanwatRamchandHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-018-001/62
(BODHALBODI)
|
1833005000NRG23300820220947548
|
30/08/2022
|
Anadrav valthare
|
1833005WL020117
|
Anadrav valthare
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
10/09/2022
|
|
896033481
|
|
Anadravvalthare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-018-001/71
(BODHALBODI)
|
1833005000NRG23300820220947514
|
30/08/2022
|
chaitram shahare
|
1833005WL020114
|
chaitram shahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
896033481
|
|
chaitramshahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-039-001/112
(MANHAGAD)
|
1833005000NRG23300820220947520
|
30/08/2022
|
Fhulichnd Rawji Pandhare
|
1833005WL020115
|
Fhulichnd Rawji Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896033481
|
|
FhulichndRawjiPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-039-001/42
(MANHAGAD)
|
1833005000NRG23300820220947523
|
30/08/2022
|
Dulichand S.Pandhare
|
1833005WL020115
|
Dulichand S.Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896033481
|
|
DulichandS.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-018-001/9
(BODHALBODI)
|
1833005000NRG23300820220947550
|
30/08/2022
|
malikchand Jiyalal patle
|
1833005WL020117
|
malikchand Jiyalal patle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896033481
|
|
malikchandJiyalalpatle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|