|
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-33-005-011-001/303
(KOTRA)
|
1833005000NRG23031020220987184
|
04/10/2022
|
Santosh Chaitram Wadhai
|
1833005WL024325
|
Santosh Chaitram Wadhai
|
00051
|
MAHB0000752
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
495389995
|
|
SantoshChaitramWadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-011-001/121-A
(KOTRA)
|
1833005000NRG23031020220987196
|
04/10/2022
|
Sadhana Devendra Bhandarkar
|
1833005WL024326
|
Sadhana Devendra Bhandarkar
|
00051
|
MAHB0001039
|
512
|
512
|
Processed
|
10/10/2022
|
|
495389995
|
|
SadhanaDevendraBhandarkar
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-011-001/157
(KOTRA)
|
1833005000NRG23031020220987197
|
04/10/2022
|
Budhram Fogal Hattiare
|
1833005WL024326
|
Budhram Fogal Hattiare
|
00051
|
MAHB0001039
|
768
|
768
|
Processed
|
10/10/2022
|
|
495389995
|
|
BudhramFogalHattiare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-011-001/158
(KOTRA)
|
1833005000NRG23031020220987200
|
04/10/2022
|
Shantabai Dhanraj Bhendarkar
|
1833005WL024326
|
Shantabai Dhanraj Bhendarkar
|
00051
|
MAHB0001039
|
512
|
512
|
Processed
|
10/10/2022
|
|
495389995
|
|
ShantabaiDhanrajBhendarkar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-011-001/303
(KOTRA)
|
1833005000NRG23031020220987185
|
04/10/2022
|
Ranjita Santosh Wadhai
|
1833005WL024325
|
Ranjita Santosh Wadhai
|
00051
|
MAHB0001039
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
495389995
|
|
RanjitaSantoshWadhai
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-011-001/503-A
(KOTRA)
|
1833005000NRG23031020220987205
|
04/10/2022
|
Shriram Fogal Hattimare
|
1833005WL024326
|
Shriram Fogal Hattimare
|
00051
|
MAHB0001039
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
495389995
|
|
ShriramFogalHattimare
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG23031020220987207
|
04/10/2022
|
Savitabai Dago Bahekar
|
1833005WL024326
|
Savitabai Dago Bahekar
|
00051
|
MAHB0001039
|
512
|
512
|
Processed
|
10/10/2022
|
|
495389995
|
|
SavitabaiDagoBahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-018-001/152
(BODHALBODI)
|
1833005000NRG23031020220986889
|
04/10/2022
|
Krushna hiralala Raut
|
1833005WL024293
|
Krushna hiralala Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389995
|
|
KrushnahiralalaRaut
|
(000000)
|
|
9
|
Salekasa
|
MH-33-005-018-001/82
(BODHALBODI)
|
1833005000NRG23031020220986891
|
04/10/2022
|
Jaivan Dagoji Mendhe
|
1833005WL024293
|
Jaivan Dagoji Mendhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
10/10/2022
|
|
495389995
|
|
JaivanDagojiMendhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|