|
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-33-005-013-001/245
(GOTE)
|
1833005000NRG23181020221016075
|
18/10/2022
|
Kishor Modakanji Rahangdale
|
1833005WL026870
|
Kishor Modakanji Rahangdale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
KishorModakanjiRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-036-001/192
(KARUTOLA)
|
1833005000NRG23181020221015666
|
18/10/2022
|
Netram bakaram bohare
|
1833005WL026833
|
Netram bakaram bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
Netrambakarambohare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-036-001/192
(KARUTOLA)
|
1833005000NRG23181020221015667
|
18/10/2022
|
Nilabai Netaram Bohare
|
1833005WL026833
|
Nilabai Netaram Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
NilabaiNetaramBohare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-036-001/536
(KARUTOLA)
|
1833005000NRG23181020221015668
|
18/10/2022
|
Santosh maniram bhandarkar
|
1833005WL026833
|
Santosh maniram bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
Santoshmanirambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-036-002/639
(KARUTOLA)
|
1833005000NRG23181020221015671
|
18/10/2022
|
Kalanbai bharatlal chute
|
1833005WL026833
|
Kalanbai bharatlal chute
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
25/10/2022
|
|
764144617
|
|
Kalanbaibharatlalchute
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-036-002/734
(KARUTOLA)
|
1833005000NRG23181020221015676
|
18/10/2022
|
nagorao Dhondu yetare
|
1833005WL026833
|
nagorao Dhondu yetare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
nagoraoDhonduyetare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-036-003/1
(KARUTOLA)
|
1833005000NRG23181020221015679
|
18/10/2022
|
Pandurang S. Madavi
|
1833005WL026833
|
Pandurang S. Madavi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
PandurangS.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-036-003/110
(KARUTOLA)
|
1833005000NRG23181020221015698
|
18/10/2022
|
Rajaram Paiku Meshram
|
1833005WL026835
|
Rajaram Paiku Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
RajaramPaikuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-036-003/276-A
(KARUTOLA)
|
1833005000NRG23181020221015702
|
18/10/2022
|
Mahesh Hansaraj Muneshwar
|
1833005WL026835
|
Mahesh Hansaraj Muneshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
MaheshHansarajMuneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-036-003/276-A
(KARUTOLA)
|
1833005000NRG23181020221015703
|
18/10/2022
|
Priyanka Mahesh Muneshwar
|
1833005WL026835
|
Priyanka Mahesh Muneshwar
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/10/2022
|
|
764144617
|
|
PriyankaMaheshMuneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-036-003/29
(KARUTOLA)
|
1833005000NRG23181020221015683
|
18/10/2022
|
Chandulal Joshiram Bawankar
|
1833005WL026833
|
Chandulal Joshiram Bawankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
ChandulalJoshiramBawankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-036-003/700
(KARUTOLA)
|
1833005000NRG23181020221015705
|
18/10/2022
|
vinod dhanraj chute
|
1833005WL026835
|
vinod dhanraj chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
vinoddhanrajchute
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-036-003/754
(KARUTOLA)
|
1833005000NRG23181020221015687
|
18/10/2022
|
ganesh narayan meshram
|
1833005WL026833
|
ganesh narayan meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
ganeshnarayanmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-036-003/754
(KARUTOLA)
|
1833005000NRG23181020221015686
|
18/10/2022
|
Kamuna Narayan Meshram
|
1833005WL026833
|
Kamuna Narayan Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
KamunaNarayanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-036-003/754
(KARUTOLA)
|
1833005000NRG23181020221015685
|
18/10/2022
|
Narayan Bhaiya Meshram
|
1833005WL026833
|
Narayan Bhaiya Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
NarayanBhaiyaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-036-003/900
(KARUTOLA)
|
1833005000NRG23181020221015707
|
18/10/2022
|
santosh tilak chute
|
1833005WL026835
|
santosh tilak chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
santoshtilakchute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
17
|
Salekasa
|
MH-33-005-007-001/176
(LOHARA)
|
1833005000NRG23181020221015658
|
18/10/2022
|
Gunvnta rauth
|
1833005WL026832
|
Gunvnta rauth
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
764144617
|
|
Gunvntarauth
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-007-001/195-A
(LOHARA)
|
1833005000NRG23181020221015690
|
18/10/2022
|
Bhojaraj Surajlal Yerne
|
1833005WL026834
|
Bhojaraj Surajlal Yerne
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
BhojarajSurajlalYerne
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-007-001/207
(LOHARA)
|
1833005000NRG23181020221015659
|
18/10/2022
|
Laxmi Nitin Badvaik
|
1833005WL026832
|
Laxmi Nitin Badvaik
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
LaxmiNitinBadvaik
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG23181020221015691
|
18/10/2022
|
Bharatram B. Pawankar
|
1833005WL026834
|
Bharatram B. Pawankar
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
764144617
|
|
BharatramB.Pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-007-002/11
(LOHARA)
|
1833005000NRG23181020221015661
|
18/10/2022
|
Geetabai Bhaulal Dhanbhate
|
1833005WL026832
|
Geetabai Bhaulal Dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
GeetabaiBhaulalDhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-007-002/144
(LOHARA)
|
1833005000NRG23181020221015663
|
18/10/2022
|
Maya Rajendra Vadhai
|
1833005WL026832
|
Maya Rajendra Vadhai
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
MayaRajendraVadhai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-007-002/144
(LOHARA)
|
1833005000NRG23181020221015662
|
18/10/2022
|
Rajendra Shiwaji Wadhai
|
1833005WL026832
|
Rajendra Shiwaji Wadhai
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
RajendraShiwajiWadhai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-011-002/32
(KOTRA)
|
1833005000NRG23181020221015275
|
18/10/2022
|
Bhaganbai S. Pradhan
|
1833005WL026805
|
Bhaganbai S. Pradhan
|
00051
|
MAHB0001039
|
1757
|
1757
|
Processed
|
25/10/2022
|
|
764144617
|
|
BhaganbaiS.Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-011-002/5
(KOTRA)
|
1833005000NRG23181020221015276
|
18/10/2022
|
Jayatrabai Anil Pradhan
|
1833005WL026805
|
Jayatrabai Anil Pradhan
|
00051
|
MAHB0001039
|
753
|
753
|
Processed
|
25/10/2022
|
|
764144617
|
|
JayatrabaiAnilPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
26
|
Salekasa
|
MH-33-005-007-001/218
(LOHARA)
|
1833005000NRG23181020221015660
|
18/10/2022
|
Reshmabai Rahagdale
|
1833005WL026832
|
Reshmabai Rahagdale
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
25/10/2022
|
|
764144617
|
|
ReshmabaiRahagdale
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-036-001/536
(KARUTOLA)
|
1833005000NRG23181020221015669
|
18/10/2022
|
Pustakala santosh bandarkar
|
1833005WL026833
|
Pustakala santosh bandarkar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
Pustakalasantoshbandarkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-036-002/734
(KARUTOLA)
|
1833005000NRG23181020221015677
|
18/10/2022
|
Narmada Nagorao Yetare
|
1833005WL026833
|
Narmada Nagorao Yetare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
NarmadaNagoraoYetare
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-036-003/1
(KARUTOLA)
|
1833005000NRG23181020221015680
|
18/10/2022
|
Bhuvan Pandurang Madavi
|
1833005WL026833
|
Bhuvan Pandurang Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
BhuvanPandurangMadavi
|
BANK OF INDIA(508505)
|
|
30
|
Salekasa
|
MH-33-005-036-003/110
(KARUTOLA)
|
1833005000NRG23181020221015701
|
18/10/2022
|
Madhuri ramu meshram
|
1833005WL026835
|
Madhuri ramu meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
Madhuriramumeshram
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-036-003/110
(KARUTOLA)
|
1833005000NRG23181020221015699
|
18/10/2022
|
Radhika Rajaram Meshram
|
1833005WL026835
|
Radhika Rajaram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
RadhikaRajaramMeshram
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-036-003/29
(KARUTOLA)
|
1833005000NRG23181020221015684
|
18/10/2022
|
Kautika Chandulal Bawankar
|
1833005WL026833
|
Kautika Chandulal Bawankar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
KautikaChandulalBawankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-036-003/64
(KARUTOLA)
|
1833005000NRG23181020221015704
|
18/10/2022
|
Khelan Tilak Chute
|
1833005WL026835
|
Khelan Tilak Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
KhelanTilakChute
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-036-003/700
(KARUTOLA)
|
1833005000NRG23181020221015706
|
18/10/2022
|
shindhu vinod chute
|
1833005WL026835
|
shindhu vinod chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
shindhuvinodchute
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-036-003/791
(KARUTOLA)
|
1833005000NRG23181020221015689
|
18/10/2022
|
Rekha Umesh Bawankar
|
1833005WL026833
|
Rekha Umesh Bawankar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
RekhaUmeshBawankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-036-003/900
(KARUTOLA)
|
1833005000NRG23181020221015708
|
18/10/2022
|
Lalita Santosh Chute
|
1833005WL026835
|
Lalita Santosh Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
25/10/2022
|
|
764144617
|
|
LalitaSantoshChute
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56298
|
56298
|
|
|
|
|
|
|
|