|
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-33-005-027-001/209
(PAOUDDHAVNA)
|
1833005000NRG23050120231112737
|
06/01/2023
|
Ganesh Fattulal Dhamde
|
1833005WL035843
|
Ganesh Fattulal Dhamde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
09/01/2023
|
|
7766711005
|
|
Mr. GANESH FATTULAL DHAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-005-004/48
(KAVRABAND)
|
1833005000NRG23060120231113581
|
06/01/2023
|
Lalitabai Bharat Dasariya
|
1833005WL035925
|
Lalitabai Bharat Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
09/01/2023
|
|
7766711006
|
|
MR LALITABAI BHARAT DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-018-001/3
(BODHALBODI)
|
1833005000NRG23060120231113533
|
06/01/2023
|
Shamrao Bhayalal Walthare
|
1833005WL035920
|
Shamrao Bhayalal Walthare
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
09/01/2023
|
|
7766711004
|
|
MR SHYAMRAO BHAIYYALAL WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-005-001/370
(KAVRABAND)
|
1833005000NRG23060120231113558
|
06/01/2023
|
laxmibai Bhagvat Ukey
|
1833005WL035924
|
laxmibai Bhagvat Ukey
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/01/2023
|
|
7766711001
|
|
LAXMIBAI BHAGVAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Salekasa
|
MH-33-005-005-003/497
(KAVRABAND)
|
1833005000NRG23060120231113639
|
06/01/2023
|
Urmilabai N. Raut
|
1833005WL035931
|
Urmilabai N. Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/01/2023
|
|
7766711003
|
|
URMILA NETRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Salekasa
|
MH-33-005-005-004/188
(KAVRABAND)
|
1833005000NRG23060120231113624
|
06/01/2023
|
Vasudeo Gunu Mohajare
|
1833005WL035930
|
Vasudeo Gunu Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/01/2023
|
|
7766711002
|
|
WASUDEO GANNU MOHAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|