|
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-33-005-039-001/407
(MANHAGAD)
|
1833005000NRG23090120231114621
|
09/01/2023
|
Jitendra Premlal Madavi
|
1833005WL036017
|
Jitendra Premlal Madavi
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
12/01/2023
|
|
A012230058962
|
|
Mr. JITENDRA PREMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-039-001/97
(MANHAGAD)
|
1833005000NRG23090120231114624
|
09/01/2023
|
Manelal R.Pandhare
|
1833005WL036017
|
Manelal R.Pandhare
|
00051
|
MAHB0000554
|
248
|
248
|
Processed
|
12/01/2023
|
|
A012230058833
|
|
Mr. MANELAL RAVJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-039-001/142
(MANHAGAD)
|
1833005000NRG23090120231114617
|
09/01/2023
|
Lalchand Sundarlal Pandhare
|
1833005WL036017
|
Lalchand Sundarlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
12/01/2023
|
|
A012230059172
|
|
Mr. LALCHAND SUNDARLAL PANHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-039-001/184
(MANHAGAD)
|
1833005000NRG23090120231114618
|
09/01/2023
|
Vinod Naresh Maraskolhe
|
1833005WL036017
|
Vinod Naresh Maraskolhe
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
12/01/2023
|
|
A012230058831
|
|
Mr. Vinod Naresh Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-039-001/35
(MANHAGAD)
|
1833005000NRG23090120231114619
|
09/01/2023
|
Pyarelal Brijlal Madavi
|
1833005WL036017
|
Pyarelal Brijlal Madavi
|
00051
|
MAHB0001039
|
248
|
248
|
Processed
|
12/01/2023
|
|
A012230058830
|
|
Mr. PYARELAL BRIJLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-039-001/366
(MANHAGAD)
|
1833005000NRG23090120231114620
|
09/01/2023
|
Yashwant Zithu Madavi
|
1833005WL036017
|
Yashwant Zithu Madavi
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
12/01/2023
|
|
A012230058963
|
|
Mr. YESWANT ZITU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-039-001/409
(MANHAGAD)
|
1833005000NRG23090120231114622
|
09/01/2023
|
Vijay Hiraman Madavi
|
1833005WL036017
|
Vijay Hiraman Madavi
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
12/01/2023
|
|
A012230058832
|
|
Mr. VIJAY HIRAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-039-001/428
(MANHAGAD)
|
1833005000NRG23090120231114623
|
09/01/2023
|
Anil Santlal Madavi
|
1833005WL036017
|
Anil Santlal Madavi
|
00051
|
MAHB0001039
|
1240
|
1240
|
Processed
|
12/01/2023
|
|
A012230059171
|
|
Mrs. MINAKSHI ANIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|