|
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-22-010-320-001/90
(HIVERKHED)
|
1822010000NRG24041020230124278
|
04/10/2023
|
Sandip Maroti More
|
1822010WL018240
|
Sandip Maroti More
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E4814
|
|
MR SANDIP MAROTI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-557-001/186
(NAYGAON DESHMUKH)
|
1822010000NRG24041020230124259
|
04/10/2023
|
Bharat Chinkaji Thakre
|
1822010WL018239
|
Bharat Chinkaji Thakre
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E480F
|
|
MR BHARAT CHINKAJI THAKRE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-557-001/24
(NAYGAON DESHMUKH)
|
1822010000NRG24041020230124262
|
04/10/2023
|
Kashiram Chinakaji Thakare
|
1822010WL018239
|
Kashiram Chinakaji Thakare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E4810
|
|
MR KASHIRAM CHINAKAJI THAKARE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-557-001/3
(NAYGAON DESHMUKH)
|
1822010000NRG24041020230124263
|
04/10/2023
|
Shaligram Shivaram Shinde
|
1822010WL018239
|
Shaligram Shivaram Shinde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001E4813
|
|
MR SHALIGRAM SHIVRAM SHINDE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-557-001/309
(NAYGAON DESHMUKH)
|
1822010000NRG24041020230124264
|
04/10/2023
|
Ganesh Shaligram Shinde
|
1822010WL018239
|
Ganesh Shaligram Shinde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001E4811
|
|
MR GANESH SHALIGRAM SHINDE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-815-003/107
(UATI)
|
1822010000NRG24041020230124288
|
04/10/2023
|
KUNDLIK GOVINDA LOKHANDE
|
1822010WL018241
|
KUNDLIK GOVINDA LOKHANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E4815
|
|
MR KUNDLIK GOVINDA LOKHANDE LOKHANDE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-815-003/1136
(UATI)
|
1822010000NRG24041020230124306
|
04/10/2023
|
Sanjay Trambak Dhote
|
1822010WL018242
|
Sanjay Trambak Dhote
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E480E
|
|
MR SANJAY TRAMBAK DHOTE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-815-003/1330
(UATI)
|
1822010000NRG24041020230124293
|
04/10/2023
|
Ashwini Bibishan Rathod
|
1822010WL018241
|
Ashwini Bibishan Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E4812
|
|
MRS ASHWINI BIBISHAN RATHOD
|
()
|
|
9
|
MEHKAR
|
MH-22-010-815-003/1409
(UATI)
|
1822010000NRG24041020230124310
|
04/10/2023
|
Vasanta Pandurang Ambhore
|
1822010WL018242
|
Vasanta Pandurang Ambhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E480D
|
|
MR VASANTA PANDURANG AMBHORE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-815-003/19
(UATI)
|
1822010000NRG24041020230124311
|
04/10/2023
|
Jankiram Namdev Shelke
|
1822010WL018242
|
Jankiram Namdev Shelke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E480C
|
|
MR JANKIRAM NAMDEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|