|
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-33-005-003-001/368
(KAHALI)
|
1833005000NRG23290320231178500
|
29/03/2023
|
Pankaj Ramesh Basone
|
1833005WL043154
|
Pankaj Ramesh Basone
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
N032303219B6C
|
|
Pankaj Ramesh Basone
|
()
|
|
2
|
Salekasa
|
MH-33-005-003-001/368
(KAHALI)
|
1833005000NRG23290320231178498
|
29/03/2023
|
Ramesh sabelal Basone
|
1833005WL043154
|
Ramesh sabelal Basone
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N032303219B6B
|
|
Ramesh sabelal Basone
|
()
|
|
3
|
Salekasa
|
MH-33-005-038-001/237
(RONDHA)
|
1833005000NRG23290320231176654
|
29/03/2023
|
Parbatibai Sundarlal Machhirke
|
1833005WL043024
|
Parbatibai Sundarlal Machhirke
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B6A
|
|
Parbatibai Sundarlal Machhirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-035-001/49
(BAJEPAR)
|
1833005000NRG23290320231178120
|
29/03/2023
|
Jageshwer M. Funde
|
1833005WL043128
|
Jageshwer M. Funde
|
00051
|
MAHB0000752
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N032303219B6D
|
|
Jageshwer M. Funde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-006-001/111
(KULARBHATI)
|
1833005000NRG23290320231178380
|
29/03/2023
|
Bhola Kawdu Wadheve
|
1833005WL043145
|
Bhola Kawdu Wadheve
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B73
|
|
Bhola Kawdu Wadheve
|
()
|
|
6
|
Salekasa
|
MH-33-005-006-001/111
(KULARBHATI)
|
1833005000NRG23290320231178381
|
29/03/2023
|
Mahesh Bholaram Wadhive
|
1833005WL043145
|
Mahesh Bholaram Wadhive
|
00051
|
MAHB0001039
|
768
|
768
|
Processed
|
02/04/2023
|
|
N032303219B6E
|
|
Mahesh Bholaram Wadhive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-025-001/349
(DHANOLI)
|
1833005000NRG23290320231177527
|
29/03/2023
|
Jyoti Surendra Rane
|
1833005WL043077
|
Jyoti Surendra Rane
|
00415
|
SBIN0005427
|
1701
|
1701
|
Processed
|
02/04/2023
|
|
N032303219B72
|
|
MRS JYOTI SURENDRA RANE
|
()
|
|
8
|
Salekasa
|
MH-33-005-037-002/637
(MUNDIPAR)
|
1833005000NRG23290320231176723
|
29/03/2023
|
Sharda Bharatlal Kawade
|
1833005WL043026
|
Sharda Bharatlal Kawade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B71
|
|
MISS SHARDA BHARATLAL KAWADE
|
()
|
|
9
|
Salekasa
|
MH-33-005-037-002/808
(MUNDIPAR)
|
1833005000NRG23290320231176781
|
29/03/2023
|
Prabha Mangilal Hatile
|
1833005WL043031
|
Prabha Mangilal Hatile
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
02/04/2023
|
|
N032303219B70
|
|
MISS PRABHA MAGILAL HATILE
|
()
|
|
10
|
Salekasa
|
MH-33-005-038-001/333
(RONDHA)
|
1833005000NRG23290320231176663
|
29/03/2023
|
Mahesh Shreechand Raut
|
1833005WL043024
|
Mahesh Shreechand Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B6F
|
|
MR MAHESH SHRICHAND RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6309
|
6309
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-037-002/370
(MUNDIPAR)
|
1833005000NRG23290320231176729
|
29/03/2023
|
Sewanta Tejaram Raut
|
1833005WL043027
|
Sewanta Tejaram Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B68
|
|
Sewanta Tejaram Raut
|
()
|
|
12
|
Salekasa
|
MH-33-005-037-002/485
(MUNDIPAR)
|
1833005000NRG23290320231176738
|
29/03/2023
|
Nishabai Bisanu Krupale
|
1833005WL043027
|
Nishabai Bisanu Krupale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303219B69
|
|
Nishabai Bisanu Krupale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18341
|
18341
|
|
|
|
|
|
|
|