|
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-33-005-003-001/499
(KAHALI)
|
1833005000NRG23050120231112693
|
06/01/2023
|
Amruta Gyaniram Walthare
|
1833005WL035840
|
Amruta Gyaniram Walthare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/01/2023
|
|
N0123005D4A73
|
|
Amruta Gyaniram Walthare
|
()
|
|
2
|
Salekasa
|
MH-33-005-003-001/76
(KAHALI)
|
1833005000NRG23050120231112696
|
06/01/2023
|
Lalitabai Vaghade
|
1833005WL035840
|
Lalitabai Vaghade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/01/2023
|
|
N0123005D4A6C
|
|
Lalitabai Vaghade
|
()
|
|
3
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23060120231113468
|
06/01/2023
|
Mohanlal Fandu Walapure
|
1833005WL035915
|
Mohanlal Fandu Walapure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A6A
|
|
Mohanlal Fandu Walapure
|
()
|
|
4
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23060120231113469
|
06/01/2023
|
Sugaratabai MOhanlal Walapure
|
1833005WL035915
|
Sugaratabai MOhanlal Walapure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A74
|
|
Sugaratabai MOhanlal Walapure
|
()
|
|
5
|
Salekasa
|
MH-33-005-016-001/180
(KHOLGAD)
|
1833005000NRG23060120231113472
|
06/01/2023
|
Ranjit Budharam Thakare
|
1833005WL035915
|
Ranjit Budharam Thakare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A69
|
|
Ranjit Budharam Thakare
|
()
|
|
6
|
Salekasa
|
MH-33-005-016-001/20
(KHOLGAD)
|
1833005000NRG23060120231113474
|
06/01/2023
|
Ramraj Gopichand Kirsan
|
1833005WL035915
|
Ramraj Gopichand Kirsan
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A6D
|
|
Ramraj Gopichand Kirsan
|
()
|
|
7
|
Salekasa
|
MH-33-005-016-001/51
(KHOLGAD)
|
1833005000NRG23060120231113493
|
06/01/2023
|
Bisaram Holiram Sahukar
|
1833005WL035916
|
Bisaram Holiram Sahukar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A6B
|
|
Bisaram Holiram Sahukar
|
()
|
|
8
|
Salekasa
|
MH-33-005-016-001/69
(KHOLGAD)
|
1833005000NRG23060120231113495
|
06/01/2023
|
Munnibai
|
1833005WL035916
|
Munnibai
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A68
|
|
Munnibai
|
()
|
|
9
|
Salekasa
|
MH-33-005-018-001/26
(BODHALBODI)
|
1833005000NRG23060120231113532
|
06/01/2023
|
Ramdyal Chunnilal Hattimare
|
1833005WL035920
|
Ramdyal Chunnilal Hattimare
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/01/2023
|
|
N0123005D4A76
|
|
Ramdyal Chunnilal Hattimare
|
()
|
|
10
|
Salekasa
|
MH-33-005-018-002/183
(BODHALBODI)
|
1833005000NRG23060120231113534
|
06/01/2023
|
Hemraj
|
1833005WL035920
|
Hemraj
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
12/01/2023
|
|
N0123005D4A75
|
|
Hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-005-004/70
(KAVRABAND)
|
1833005000NRG23060120231113629
|
06/01/2023
|
Sulochna Rajkumar Dasariya
|
1833005WL035930
|
Sulochna Rajkumar Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A72
|
|
MRS SULOCHANABAI RAJKUMAR DASARIYA
|
()
|
|
12
|
Salekasa
|
MH-33-005-005-004/881
(KAVRABAND)
|
1833005000NRG23060120231113590
|
06/01/2023
|
Kajal Yuwraj Dasariya
|
1833005WL035925
|
Kajal Yuwraj Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A6F
|
|
MRS KAJAL YUWRAJ DASARIYA
|
()
|
|
13
|
Salekasa
|
MH-33-005-016-001/124
(KHOLGAD)
|
1833005000NRG23060120231113485
|
06/01/2023
|
Gopichand Somaji Kirasan
|
1833005WL035916
|
Gopichand Somaji Kirasan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A70
|
|
MR GOPICHAND SOMAJI KIRSAN
|
()
|
|
14
|
Salekasa
|
MH-33-005-027-001/514
(PAOUDDHAVNA)
|
1833005000NRG23050120231112740
|
06/01/2023
|
naresh nagpure
|
1833005WL035843
|
naresh nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
12/01/2023
|
|
N0123005D4A6E
|
|
MR NARESH SUGDU NAGPURE
|
()
|
|
15
|
Salekasa
|
MH-33-005-037-001/145-B
(MUNDIPAR)
|
1833005000NRG23060120231113539
|
06/01/2023
|
Usha Devendrakumar Uprade
|
1833005WL035921
|
Usha Devendrakumar Uprade
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005D4A71
|
|
MR USHA DEVENDRAKUMAR UPRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-005-001/325
(KAVRABAND)
|
1833005000NRG23060120231113573
|
06/01/2023
|
Jailal Lakhanlal Lilhare
|
1833005WL035925
|
Jailal Lakhanlal Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A79
|
|
Jailal Lakhanlal Lilhare
|
()
|
|
17
|
Salekasa
|
MH-33-005-005-004/136
(KAVRABAND)
|
1833005000NRG23060120231113574
|
06/01/2023
|
Tulshidas Mehatar Dasariya
|
1833005WL035925
|
Tulshidas Mehatar Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A61
|
|
Tulshidas Mehatar Dasariya
|
()
|
|
18
|
Salekasa
|
MH-33-005-005-004/147
(KAVRABAND)
|
1833005000NRG23060120231113623
|
06/01/2023
|
Fulbati Baldeo Mohajare
|
1833005WL035930
|
Fulbati Baldeo Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A64
|
|
Fulbati Baldeo Mohajare
|
()
|
|
19
|
Salekasa
|
MH-33-005-005-004/185
(KAVRABAND)
|
1833005000NRG23060120231113645
|
06/01/2023
|
Amarchand Dasriya
|
1833005WL035931
|
Amarchand Dasriya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A63
|
|
Amarchand Dasriya
|
()
|
|
20
|
Salekasa
|
MH-33-005-005-004/68-A
(KAVRABAND)
|
1833005000NRG23060120231113626
|
06/01/2023
|
Ashok NilkanthDasaria
|
1833005WL035930
|
Ashok NilkanthDasaria
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A5F
|
|
Ashok NilkanthDasaria
|
()
|
|
21
|
Salekasa
|
MH-33-005-005-004/68-B
(KAVRABAND)
|
1833005000NRG23060120231113627
|
06/01/2023
|
Pramila Anil Dasariya
|
1833005WL035930
|
Pramila Anil Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
12/01/2023
|
|
N0123005D4A67
|
No Such Account
|
|
|
|
22
|
Salekasa
|
MH-33-005-005-004/70
(KAVRABAND)
|
1833005000NRG23060120231113628
|
06/01/2023
|
Rajkuamar Pataram Dashariya
|
1833005WL035930
|
Rajkuamar Pataram Dashariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A5D
|
|
Rajkuamar Pataram Dashariya
|
()
|
|
23
|
Salekasa
|
MH-33-005-005-004/765
(KAVRABAND)
|
1833005000NRG23060120231113582
|
06/01/2023
|
Jayesh Tilakchand Dasariya
|
1833005WL035925
|
Jayesh Tilakchand Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A62
|
|
Jayesh Tilakchand Dasariya
|
()
|
|
24
|
Salekasa
|
MH-33-005-005-004/8
(KAVRABAND)
|
1833005000NRG23060120231113631
|
06/01/2023
|
Narad Chaitram Dashariya
|
1833005WL035930
|
Narad Chaitram Dashariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A65
|
|
Narad Chaitram Dashariya
|
()
|
|
25
|
Salekasa
|
MH-33-005-005-004/92
(KAVRABAND)
|
1833005000NRG23060120231113571
|
06/01/2023
|
Tejlal Munnalal Mohajare
|
1833005WL035924
|
Tejlal Munnalal Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A7A
|
|
Tejlal Munnalal Mohajare
|
()
|
|
26
|
Salekasa
|
MH-33-005-016-001/150
(KHOLGAD)
|
1833005000NRG23060120231113470
|
06/01/2023
|
Chabiram N. Raut
|
1833005WL035915
|
Chabiram N. Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A66
|
|
Chabiram N. Raut
|
()
|
|
27
|
Salekasa
|
MH-33-005-016-001/150
(KHOLGAD)
|
1833005000NRG23060120231113471
|
06/01/2023
|
Pustakalabai Chhabiram Raut
|
1833005WL035915
|
Pustakalabai Chhabiram Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A60
|
|
Pustakalabai Chhabiram Raut
|
()
|
|
28
|
Salekasa
|
MH-33-005-016-001/44
(KHOLGAD)
|
1833005000NRG23060120231113491
|
06/01/2023
|
Rupchand Soma Kirsan
|
1833005WL035916
|
Rupchand Soma Kirsan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A78
|
|
Rupchand Soma Kirsan
|
()
|
|
29
|
Salekasa
|
MH-33-005-016-001/44
(KHOLGAD)
|
1833005000NRG23060120231113492
|
06/01/2023
|
Turjabai Rupchand Kirsan
|
1833005WL035916
|
Turjabai Rupchand Kirsan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005D4A5E
|
|
Turjabai Rupchand Kirsan
|
()
|
|
30
|
Salekasa
|
MH-33-005-027-001/514
(PAOUDDHAVNA)
|
1833005000NRG23050120231112739
|
06/01/2023
|
Bhageswri Naresh Nagpure
|
1833005WL035843
|
Bhageswri Naresh Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/01/2023
|
|
N0123005D4A77
|
|
Bhageswri Naresh Nagpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51460
|
51460
|
|
|
|
|
|
|
|