|
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-33-005-018-001/60
(BODHALBODI)
|
1833005000NRG23130920220960705
|
14/09/2022
|
pralahad Meghanath nagpure
|
1833005WL021463
|
pralahad Meghanath nagpure
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
08/10/2022
|
|
5323718764
|
|
Mr. PRALHAD MEGHANATH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/79
(BODHALBODI)
|
1833005000NRG23130920220960711
|
14/09/2022
|
Purushottam
|
1833005WL021464
|
Purushottam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5323718765
|
|
Mr. PURUSHOTTAM DAYARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-044-001/111
(MAKKATOLA)
|
1833005000NRG23140920220963263
|
14/09/2022
|
Shantosh Jagoba Shahare
|
1833005WL021728
|
Shantosh Jagoba Shahare
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718768
|
|
Mr. SANTOSH JAGOBA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-044-001/231
(MAKKATOLA)
|
1833005000NRG23140920220963265
|
14/09/2022
|
Ravindra C. Badole
|
1833005WL021728
|
Ravindra C. Badole
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718767
|
|
Mr. RAVINDRA CHAITRAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-044-001/31
(MAKKATOLA)
|
1833005000NRG23140920220963266
|
14/09/2022
|
Nandlal Lahu. Shahare
|
1833005WL021728
|
Nandlal Lahu. Shahare
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718758
|
|
Mr. NANDLAL LAHU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG23140920220963267
|
14/09/2022
|
Nanaji Premlal Tembhurnekar
|
1833005WL021728
|
Nanaji Premlal Tembhurnekar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718766
|
|
Mr. NANAJI PREMLAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-044-001/63
(MAKKATOLA)
|
1833005000NRG23140920220963270
|
14/09/2022
|
Harichand Isaru Rajankar
|
1833005WL021728
|
Harichand Isaru Rajankar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718759
|
|
Mr. HARICHAND ISARU RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-018-001/143
(BODHALBODI)
|
1833005000NRG23130920220960701
|
14/09/2022
|
Chhaganlal Aatamaram Katre
|
1833005WL021463
|
Chhaganlal Aatamaram Katre
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5323718760
|
|
MRS CHHAGANLAL AATMARAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salekasa
|
MH-33-005-044-001/210
(MAKKATOLA)
|
1833005000NRG23140920220963264
|
14/09/2022
|
Ashish Vasantrao Shahare
|
1833005WL021728
|
Ashish Vasantrao Shahare
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
08/10/2022
|
|
5323718761
|
|
MR ASHISHKUMAR VASANTRAO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-018-001/2
(BODHALBODI)
|
1833005000NRG23130920220960709
|
14/09/2022
|
sunita M. nagpure
|
1833005WL021464
|
sunita M. nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323718763
|
|
Mr. MADUKAR RANJITLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG23130920220960714
|
14/09/2022
|
Harakram Badu Damahe
|
1833005WL021464
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323718762
|
|
Mr. HARAKRAM BARU DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16538
|
16538
|
|
|
|
|
|
|
|