|
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-22-010-523-001/13
(MOHANA BK)
|
1822010000NRG24010320240212907
|
01/03/2024
|
vilash lalchand aade
|
1822010WL031141
|
vilash lalchand aade
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746762
|
|
MR VILAS LALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24010320240212909
|
01/03/2024
|
Durpatabai Ukanda Rathod
|
1822010WL031141
|
Durpatabai Ukanda Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746750
|
|
MISS DHUPADRABAI UKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24010320240212908
|
01/03/2024
|
Ukanda Bhi Rathod
|
1822010WL031141
|
Ukanda Bhi Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746752
|
|
MR UKHA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-523-001/201
(MOHANA BK)
|
1822010000NRG24010320240212910
|
01/03/2024
|
ANKOSH LALSING AADE
|
1822010WL031141
|
ANKOSH LALSING AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746760
|
|
MR ANKUSH LALASING ADEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-523-001/26
(MOHANA BK)
|
1822010000NRG24010320240212911
|
01/03/2024
|
BABUSING SOMAN ADE
|
1822010WL031141
|
BABUSING SOMAN ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746757
|
|
MR BABUSING SOMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-523-001/26
(MOHANA BK)
|
1822010000NRG24010320240212912
|
01/03/2024
|
Vandana Babusing Ade
|
1822010WL031141
|
Vandana Babusing Ade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746758
|
|
MRS VANDANA BABUSING ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-523-001/27
(MOHANA BK)
|
1822010000NRG24010320240212913
|
01/03/2024
|
Sachin Balu Ade
|
1822010WL031141
|
Sachin Balu Ade
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746749
|
|
MR SACHIN BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24010320240212914
|
01/03/2024
|
KASTURA KEVALSING RATHOD
|
1822010WL031141
|
KASTURA KEVALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746755
|
|
MRS KASTURA KEVALSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24010320240212916
|
01/03/2024
|
SANGITA VASANTA AADE
|
1822010WL031141
|
SANGITA VASANTA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746756
|
|
MRS SANGITA VASANTA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24010320240212915
|
01/03/2024
|
VASANTA GOVINDA AADE
|
1822010WL031141
|
VASANTA GOVINDA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746754
|
|
MR VASANTA GOVINDA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-523-001/86
(MOHANA BK)
|
1822010000NRG24010320240212917
|
01/03/2024
|
Menaka Rameshwar Rathod
|
1822010WL031141
|
Menaka Rameshwar Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746751
|
|
MRS MENAKA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-523-001/87
(MOHANA BK)
|
1822010000NRG24010320240212919
|
01/03/2024
|
GANGA KISAN JADHAV
|
1822010WL031141
|
GANGA KISAN JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746761
|
|
MRS GANGA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-523-001/87
(MOHANA BK)
|
1822010000NRG24010320240212918
|
01/03/2024
|
KISAN JAYRAM JADHAV
|
1822010WL031141
|
KISAN JAYRAM JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746753
|
|
KISAN JAGARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-523-001/88
(MOHANA BK)
|
1822010000NRG24010320240212920
|
01/03/2024
|
REKHA YASVANTA AADE
|
1822010WL031141
|
REKHA YASVANTA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746759
|
|
MRS REKHA YASHWANTA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|