|
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-33-005-040-001/169
(PIPRIYA)
|
1833005000NRG23210220231144048
|
21/02/2023
|
Mayabai Omprakash Sharnagat
|
1833005WL039695
|
Mayabai Omprakash Sharnagat
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230362823
|
|
Mrs. MAYA OMPRAKASH SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-040-001/415
(PIPRIYA)
|
1833005000NRG23210220231144049
|
21/02/2023
|
Gayatri Ramvilash Khadarautiya
|
1833005WL039695
|
Gayatri Ramvilash Khadarautiya
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230362824
|
|
Mrs. GYATRI RAMVILASH KHADARAUTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-011-001/121-A
(KOTRA)
|
1833005000NRG23210220231144725
|
21/02/2023
|
Sadhana Devendra Bhandarkar
|
1833005WL039806
|
Sadhana Devendra Bhandarkar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230362822
|
|
Mrs. SADHANA DEVENDRA BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-011-001/394
(KOTRA)
|
1833005000NRG23210220231144728
|
21/02/2023
|
Tarabai Tejram Bohare
|
1833005WL039806
|
Tarabai Tejram Bohare
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230362825
|
|
Mrs. TARA TEJRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-011-002/12-A
(KOTRA)
|
1833005000NRG23210220231144729
|
21/02/2023
|
krushnakuamr sadaram maharwade
|
1833005WL039806
|
krushnakuamr sadaram maharwade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230362827
|
|
Mr. KRUSHANAKUMAR SADARAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-017-001/206
(BINZLI)
|
1833005000NRG23210220231144050
|
21/02/2023
|
Madhukar Babulal Dhekwar
|
1833005WL039696
|
Madhukar Babulal Dhekwar
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230362828
|
|
MR MADHUKAR BABULAL DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23210220231144051
|
21/02/2023
|
Renukabai Damdiya
|
1833005WL039696
|
Renukabai Damdiya
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230362826
|
|
MRS RENUKA JAGESHWAR DAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|