|
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-22-010-471-001/280
(MADNI)
|
1822010000NRG24290220240212441
|
29/02/2024
|
Samadhan Tejrao Metangale
|
1822010WL031079
|
Samadhan Tejrao Metangale
|
00078
|
CNRB0006411
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312635
|
|
SAMADHAN TEJRAO METANGALE
|
CANARA BANK(508532)
|
|
2
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24290220240212442
|
29/02/2024
|
RAJARAM KISAN METANGALE
|
1822010WL031079
|
RAJARAM KISAN METANGALE
|
00078
|
CNRB0006411
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312634
|
|
RAJARAM KISAN METANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-471-001/303
(MADNI)
|
1822010000NRG24290220240212428
|
29/02/2024
|
Govinda haribhau Metangale
|
1822010WL031078
|
Govinda haribhau Metangale
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312622
|
|
MR GOVINDA HARIBHAU METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-471-001/16
(MADNI)
|
1822010000NRG24290220240212417
|
29/02/2024
|
PARMESHWAR BAJIRAV BAJAD
|
1822010WL031078
|
PARMESHWAR BAJIRAV BAJAD
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312624
|
|
MR PARAMESHVAR BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-471-001/19
(MADNI)
|
1822010000NRG24290220240212418
|
29/02/2024
|
ARVIND BALIRAM WAGHMARE
|
1822010WL031078
|
ARVIND BALIRAM WAGHMARE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312630
|
|
MR ARVIND BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-471-001/218
(MADNI)
|
1822010000NRG24290220240212419
|
29/02/2024
|
PARMESHWAR UTTAM WAGH
|
1822010WL031078
|
PARMESHWAR UTTAM WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312638
|
|
MR PARMESHWAR UTTAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-471-001/218
(MADNI)
|
1822010000NRG24290220240212420
|
29/02/2024
|
VANDANA PARMESHWAR WAGH
|
1822010WL031078
|
VANDANA PARMESHWAR WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312628
|
|
MRS VANDANA PARMESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-471-001/23
(MADNI)
|
1822010000NRG24290220240212422
|
29/02/2024
|
RAHIMABI SAI
|
1822010WL031078
|
RAHIMABI SAI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312621
|
|
MS RAHEMABI SAIYYAD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-471-001/23
(MADNI)
|
1822010000NRG24290220240212421
|
29/02/2024
|
SAI AFSAR
|
1822010WL031078
|
SAI AFSAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312639
|
|
SAIYYAD AFASAR SAIYYAD HUSEN
|
CANARA BANK(508532)
|
|
10
|
MEHKAR
|
MH-22-010-471-001/24
(MADNI)
|
1822010000NRG24290220240212423
|
29/02/2024
|
GAJANAN ASHRU WAGH
|
1822010WL031078
|
GAJANAN ASHRU WAGH
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312641
|
|
MR GAJANAN ASHRU VAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-471-001/241
(MADNI)
|
1822010000NRG24290220240212424
|
29/02/2024
|
GAJANAN SITARAM MANVATKAR
|
1822010WL031078
|
GAJANAN SITARAM MANVATKAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312614
|
|
MANWATKAR GAJANAN SITARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24290220240212438
|
29/02/2024
|
Indu Maroti Katone
|
1822010WL031079
|
Indu Maroti Katone
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312627
|
|
MRS INDU MAROTI KATONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-471-001/243
(MADNI)
|
1822010000NRG24290220240212437
|
29/02/2024
|
Maroti Sakharam Katone
|
1822010WL031079
|
Maroti Sakharam Katone
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312640
|
|
MR MAROTI SAKHARAM KATONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24290220240212440
|
29/02/2024
|
METANGALE KISAN BABAN
|
1822010WL031079
|
METANGALE KISAN BABAN
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312633
|
|
MR KISAN BABAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-471-001/245
(MADNI)
|
1822010000NRG24290220240212439
|
29/02/2024
|
SHESHRAO BABAN METAGALE
|
1822010WL031079
|
SHESHRAO BABAN METAGALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312617
|
|
MR SHESHARAO BABANRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-471-001/249
(MADNI)
|
1822010000NRG24290220240212425
|
29/02/2024
|
SAMADHAN GANGARAM TAYDE
|
1822010WL031078
|
SAMADHAN GANGARAM TAYDE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312637
|
|
MR SAMADHAN GANGARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-471-001/255
(MADNI)
|
1822010000NRG24290220240212426
|
29/02/2024
|
SANTOSH JANARDHAN DIVTHANE
|
1822010WL031078
|
SANTOSH JANARDHAN DIVTHANE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312619
|
|
MR SANTOSH JANARDHAN DIWTHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-471-001/289
(MADNI)
|
1822010000NRG24290220240212427
|
29/02/2024
|
Tejrao Kisan Metangale
|
1822010WL031078
|
Tejrao Kisan Metangale
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312626
|
|
MR TEJRAO KISAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-471-001/379
(MADNI)
|
1822010000NRG24290220240212429
|
29/02/2024
|
SHALIGRAM ATMARAM INGLE
|
1822010WL031078
|
SHALIGRAM ATMARAM INGLE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312620
|
|
MRS SHALIGRAM ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-471-001/395
(MADNI)
|
1822010000NRG24290220240212430
|
29/02/2024
|
AMOL DINKARRAO METANGALE
|
1822010WL031078
|
AMOL DINKARRAO METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312615
|
|
MR AMOL DINKARRAO METANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24290220240212432
|
29/02/2024
|
SHARDA VIJAY METAGALE
|
1822010WL031078
|
SHARDA VIJAY METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312631
|
|
MRS SHARADA VIJAY METANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-471-001/396
(MADNI)
|
1822010000NRG24290220240212431
|
29/02/2024
|
VIJAY AABAJI METAGALE
|
1822010WL031078
|
VIJAY AABAJI METAGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312623
|
|
MR VIJAY ABAJI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-471-001/446
(MADNI)
|
1822010000NRG24290220240212433
|
29/02/2024
|
SHILA RAMADAS METANGALE
|
1822010WL031078
|
SHILA RAMADAS METANGALE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312625
|
|
MS SHILA RAMADAS METANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-471-001/458
(MADNI)
|
1822010000NRG24290220240212434
|
29/02/2024
|
Gajanan Sahebrao Chavan
|
1822010WL031078
|
Gajanan Sahebrao Chavan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312632
|
|
MR GAJANAN SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-471-001/458
(MADNI)
|
1822010000NRG24290220240212435
|
29/02/2024
|
Pooja Gajanan Chavhan
|
1822010WL031078
|
Pooja Gajanan Chavhan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312636
|
|
MS POOJA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-471-001/61
(MADNI)
|
1822010000NRG24290220240212436
|
29/02/2024
|
SUDHIR TUKARAM CHAVAN
|
1822010WL031078
|
SUDHIR TUKARAM CHAVAN
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312616
|
|
MR SUDHIR TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24290220240212444
|
29/02/2024
|
Anita Gajanan Metangale
|
1822010WL031079
|
Anita Gajanan Metangale
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312629
|
|
MRS ANITA GAJANAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-471-001/74
(MADNI)
|
1822010000NRG24290220240212443
|
29/02/2024
|
GAJANAN MAROTI MENTANGALE
|
1822010WL031079
|
GAJANAN MAROTI MENTANGALE
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312618
|
|
MR GAJANAN MAROTI METANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|