|
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
|
MEHKAR
|
MH-22-010-072-001/314
(AKOLA THAKARE)
|
1822010000NRG24210720230071048
|
21/07/2023
|
BHAGAVAT SHRIRAM THAKARE
|
1822010WL010163
|
BHAGAVAT SHRIRAM THAKARE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA3C
|
|
BHAGAVAT SHRIRAM THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-277-001/292
(GHAT NANDRA)
|
1822010000NRG24210720230070523
|
21/07/2023
|
Dhananjay Uttamrao Deshmukh
|
1822010WL010075
|
Dhananjay Uttamrao Deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA1E
|
|
MR DHANANJAY UTTAMRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-277-001/133
(GHAT NANDRA)
|
1822010000NRG24210720230070504
|
21/07/2023
|
INDUBAI BASKAR VASOKAR
|
1822010WL010075
|
INDUBAI BASKAR VASOKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA2C
|
|
MRS INDU BHASKAR VASOKAR
|
()
|
|
4
|
MEHKAR
|
MH-22-010-277-001/157
(GHAT NANDRA)
|
1822010000NRG24210720230070506
|
21/07/2023
|
Ramdhan Gobra Rathod
|
1822010WL010075
|
Ramdhan Gobra Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA1F
|
|
MR RAMDHAN GOBRA RATHOD
|
()
|
|
5
|
MEHKAR
|
MH-22-010-277-001/164
(GHAT NANDRA)
|
1822010000NRG24210720230070508
|
21/07/2023
|
KISAN BHIKAJI THAK
|
1822010WL010075
|
KISAN BHIKAJI THAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA24
|
|
MR KISANA BHIKAJI THAK
|
()
|
|
6
|
MEHKAR
|
MH-22-010-277-001/168
(GHAT NANDRA)
|
1822010000NRG24210720230070509
|
21/07/2023
|
gopal ukanda thak
|
1822010WL010075
|
gopal ukanda thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA3F
|
|
MR GOPAL UKANDA THAK
|
()
|
|
7
|
MEHKAR
|
MH-22-010-277-001/253
(GHAT NANDRA)
|
1822010000NRG24210720230070515
|
21/07/2023
|
NANDABAI R KHANDARE
|
1822010WL010075
|
NANDABAI R KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA36
|
|
MRS NANDABAI RAMKRISHNA KHANDARE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24210720230070516
|
21/07/2023
|
Gajanan Ukanda Thak
|
1822010WL010075
|
Gajanan Ukanda Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA2D
|
|
MR GAJANAN UKANDA THAK
|
()
|
|
9
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24210720230070517
|
21/07/2023
|
Sharda Gajanan Thak
|
1822010WL010075
|
Sharda Gajanan Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA21
|
|
MRS SHARDA GAJANAN THAK
|
()
|
|
10
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24210720230070521
|
21/07/2023
|
Priyanka Pravin Deshamukh
|
1822010WL010075
|
Priyanka Pravin Deshamukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA34
|
|
MRS PRIYANKA PRAVIN DESHAMUKH
|
()
|
|
11
|
MEHKAR
|
MH-22-010-319-002/1007
(HIVARA BK)
|
1822010000NRG24210720230071223
|
21/07/2023
|
Ranjana Sandip Khade
|
1822010WL010181
|
Ranjana Sandip Khade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA32
|
|
MISS RANJANA SANDIP KHADE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-319-002/1007
(HIVARA BK)
|
1822010000NRG24210720230071222
|
21/07/2023
|
Sandip Tukaram Khade
|
1822010WL010181
|
Sandip Tukaram Khade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA2B
|
|
MR SANDIP TUKARAM KHADE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-319-002/1043
(HIVARA BK)
|
1822010000NRG24210720230071250
|
21/07/2023
|
Dattatray Dnyanba Arasude
|
1822010WL010184
|
Dattatray Dnyanba Arasude
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA20
|
|
MR DATTA DNYANBA ARSODE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-319-002/1043
(HIVARA BK)
|
1822010000NRG24210720230071280
|
21/07/2023
|
Hanuman Dattatay Arsode
|
1822010WL010186
|
Hanuman Dattatay Arsode
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA29
|
|
MR HANUMAN DATTATRAY ARSODE
|
()
|
|
15
|
MEHKAR
|
MH-22-010-319-002/190
(HIVARA BK)
|
1822010000NRG24210720230071253
|
21/07/2023
|
Kangobai Parsashram Rathod
|
1822010WL010184
|
Kangobai Parsashram Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA31
|
|
MRS KANGOBAI PARASHRAM RATHOD
|
()
|
|
16
|
MEHKAR
|
MH-22-010-319-002/190
(HIVARA BK)
|
1822010000NRG24210720230071254
|
21/07/2023
|
Suresh Parashram Rathod
|
1822010WL010184
|
Suresh Parashram Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA30
|
|
MR SURESH PARASHRAM RATHOD
|
()
|
|
17
|
MEHKAR
|
MH-22-010-319-002/252
(HIVARA BK)
|
1822010000NRG24210720230071281
|
21/07/2023
|
Ganesh Bhalchandra Shire
|
1822010WL010186
|
Ganesh Bhalchandra Shire
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA25
|
|
MR GANESH BHALCHANDRA SHIRE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-319-002/263
(HIVARA BK)
|
1822010000NRG24210720230071282
|
21/07/2023
|
AASARAM MOTIRAM WARASKAR
|
1822010WL010186
|
AASARAM MOTIRAM WARASKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA39
|
|
MR ASARAM MOTIRAM PARASKAR
|
()
|
|
19
|
MEHKAR
|
MH-22-010-319-002/263
(HIVARA BK)
|
1822010000NRG24210720230071283
|
21/07/2023
|
Mina Asaram Paraskar
|
1822010WL010186
|
Mina Asaram Paraskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA33
|
|
MRS MINA ASARAM PARASKAR
|
()
|
|
20
|
MEHKAR
|
MH-22-010-319-002/374
(HIVARA BK)
|
1822010000NRG24210720230071285
|
21/07/2023
|
Nirmala Ramsing Utapure
|
1822010WL010186
|
Nirmala Ramsing Utapure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA23
|
|
MRS NIRMALA RAMSING UTAPURE
|
()
|
|
21
|
MEHKAR
|
MH-22-010-319-002/384
(HIVARA BK)
|
1822010000NRG24210720230071257
|
21/07/2023
|
KAWERI UDDHAO KAKADE
|
1822010WL010184
|
KAWERI UDDHAO KAKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA28
|
|
MRS KAVERI UDHAV KAKADE
|
()
|
|
22
|
MEHKAR
|
MH-22-010-319-002/384
(HIVARA BK)
|
1822010000NRG24210720230071256
|
21/07/2023
|
UDDHAO SHE KAKADE
|
1822010WL010184
|
UDDHAO SHE KAKADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA35
|
|
MR UDHAV SHESHRAV KAKADE
|
()
|
|
23
|
MEHKAR
|
MH-22-010-319-002/390
(HIVARA BK)
|
1822010000NRG24210720230071287
|
21/07/2023
|
Amol Dadarao Utpure
|
1822010WL010186
|
Amol Dadarao Utpure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA26
|
|
MR AMOL DADARAO UTPURE
|
()
|
|
24
|
MEHKAR
|
MH-22-010-319-002/403
(HIVARA BK)
|
1822010000NRG24210720230071259
|
21/07/2023
|
Anita Santosh Utpure
|
1822010WL010184
|
Anita Santosh Utpure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA2A
|
|
MRS ANITA SANTOSH UTPURE
|
()
|
|
25
|
MEHKAR
|
MH-22-010-319-002/427
(HIVARA BK)
|
1822010000NRG24210720230071244
|
21/07/2023
|
Sangita Keshav Bhalerao
|
1822010WL010183
|
Sangita Keshav Bhalerao
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA2E
|
|
MRS SANGITA KESHAV BHALERAO
|
()
|
|
26
|
MEHKAR
|
MH-22-010-319-002/626
(HIVARA BK)
|
1822010000NRG24210720230071290
|
21/07/2023
|
URMILA ARJUN GAVARE
|
1822010WL010186
|
URMILA ARJUN GAVARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230262EA37
|
Account closed
|
|
|
|
27
|
MEHKAR
|
MH-22-010-319-002/744
(HIVARA BK)
|
1822010000NRG24210720230071226
|
21/07/2023
|
Gadavari Yogesh Gandule
|
1822010WL010181
|
Gadavari Yogesh Gandule
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA27
|
|
MRS GODAVARI YOGESH GANDULE
|
()
|
|
28
|
MEHKAR
|
MH-22-010-319-002/836
(HIVARA BK)
|
1822010000NRG24210720230071227
|
21/07/2023
|
Pushpa Uttam Kharat
|
1822010WL010181
|
Pushpa Uttam Kharat
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA3A
|
|
MRS PUSHPA UTTAM KHARAT
|
()
|
|
29
|
MEHKAR
|
MH-22-010-319-002/852
(HIVARA BK)
|
1822010000NRG24210720230071293
|
21/07/2023
|
Jitendra Asaram Paraskar
|
1822010WL010186
|
Jitendra Asaram Paraskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA22
|
|
MR JITENDRA ASARAM PARASKAR
|
()
|
|
30
|
MEHKAR
|
MH-22-010-319-002/926
(HIVARA BK)
|
1822010000NRG24210720230071264
|
21/07/2023
|
Jyoti Suresh Rathod
|
1822010WL010184
|
Jyoti Suresh Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA2F
|
|
MRS JYOTI SURESH RATHOD
|
()
|
|
31
|
MEHKAR
|
MH-22-010-350-001/801
(JANEFAL)
|
1822010000NRG24210720230070584
|
21/07/2023
|
Sunil Vaman Ingale
|
1822010WL010087
|
Sunil Vaman Ingale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA3E
|
|
MRS SUNITA WAMAN INGALE
|
()
|
|
32
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG24210720230070835
|
21/07/2023
|
ANITA RAMESH RATHOD
|
1822010WL010119
|
ANITA RAMESH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EA38
|
|
MRS ANITA RAM RATHOD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
33
|
MEHKAR
|
MH-22-010-610-001/145
(PENTAKALI)
|
1822010000NRG24210720230069908
|
21/07/2023
|
MADUKAR ACHYATRAW ENGALE
|
1822010WL009938
|
MADUKAR ACHYATRAW ENGALE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230262EA3D
|
|
MR MADHUKAR ACCHUTRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24210720230070514
|
21/07/2023
|
Dipali Gopal Deshamukh
|
1822010WL010075
|
Dipali Gopal Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230262EA1D
|
|
Dipali Gopal Deshamukh
|
()
|
|
35
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24210720230070519
|
21/07/2023
|
NANDA SUBHASH DESHMUKH
|
1822010WL010075
|
NANDA SUBHASH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230262EA1C
|
|
NANDA SUBHASH DESHMUKH
|
()
|
|
36
|
MEHKAR
|
MH-22-010-319-002/188
(HIVARA BK)
|
1822010000NRG24210720230071225
|
21/07/2023
|
Mina Sahebrao Wankhade
|
1822010WL010181
|
Mina Sahebrao Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230262EA1B
|
|
Mina Sahebrao Wankhade
|
()
|
|
37
|
MEHKAR
|
MH-22-010-319-002/954
(HIVARA BK)
|
1822010000NRG24210720230071229
|
21/07/2023
|
Sarla Akash Kharat
|
1822010WL010181
|
Sarla Akash Kharat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N07230262EA3B
|
|
Sarla Akash Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|