|
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-22-010-063-001/35
(AAREGAON)
|
1822010000NRG24031120230143957
|
03/11/2023
|
NARMADA WAMAN BADAR
|
1822010WL021133
|
NARMADA WAMAN BADAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826D9
|
|
MRS NARMADABAI VAMAN BADAR
|
()
|
|
2
|
MEHKAR
|
MH-22-010-063-001/452
(AAREGAON)
|
1822010000NRG24031120230143973
|
03/11/2023
|
RUKHMINA RAJU METAGALE
|
1822010WL021135
|
RUKHMINA RAJU METAGALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826DB
|
|
MRS RUKHMINA RAJEBHAU METANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-319-001/5
(HIVARA BK)
|
1822010000NRG24031120230144052
|
03/11/2023
|
Arun Bhimrao Jadhav
|
1822010WL021146
|
Arun Bhimrao Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001826E3
|
|
MR ARUN BHIMRAO JADHAV
|
()
|
|
4
|
MEHKAR
|
MH-22-010-319-001/5
(HIVARA BK)
|
1822010000NRG24031120230144053
|
03/11/2023
|
Pooja Arun Jadhav
|
1822010WL021146
|
Pooja Arun Jadhav
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001826E4
|
|
MRS POOJA ARUN JADHAV
|
()
|
|
5
|
MEHKAR
|
MH-22-010-319-002/190
(HIVARA BK)
|
1822010000NRG24031120230144055
|
03/11/2023
|
Kangobai Parsashram Rathod
|
1822010WL021146
|
Kangobai Parsashram Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826E1
|
|
MRS KANGOBAI PARASHRAM RATHOD
|
()
|
|
6
|
MEHKAR
|
MH-22-010-319-002/190
(HIVARA BK)
|
1822010000NRG24031120230144056
|
03/11/2023
|
Suresh Parashram Rathod
|
1822010WL021146
|
Suresh Parashram Rathod
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826DF
|
|
MR SURESH PARASHRAM RATHOD
|
()
|
|
7
|
MEHKAR
|
MH-22-010-319-002/252
(HIVARA BK)
|
1822010000NRG24031120230144036
|
03/11/2023
|
Ganesh Bhalchandra Shire
|
1822010WL021144
|
Ganesh Bhalchandra Shire
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826DD
|
|
MR GANESH BHALCHANDRA SHIRE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-319-002/263
(HIVARA BK)
|
1822010000NRG24031120230144037
|
03/11/2023
|
AASARAM MOTIRAM WARASKAR
|
1822010WL021144
|
AASARAM MOTIRAM WARASKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826DA
|
|
MR ASARAM MOTIRAM PARASKAR
|
()
|
|
9
|
MEHKAR
|
MH-22-010-319-002/263
(HIVARA BK)
|
1822010000NRG24031120230144038
|
03/11/2023
|
Mina Asaram Paraskar
|
1822010WL021144
|
Mina Asaram Paraskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826E2
|
|
MRS MINA ASARAM PARASKAR
|
()
|
|
10
|
MEHKAR
|
MH-22-010-319-002/852
(HIVARA BK)
|
1822010000NRG24031120230144044
|
03/11/2023
|
Jitendra Asaram Paraskar
|
1822010WL021144
|
Jitendra Asaram Paraskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826DC
|
|
MR JITENDRA ASARAM PARASKAR
|
()
|
|
11
|
MEHKAR
|
MH-22-010-319-002/926
(HIVARA BK)
|
1822010000NRG24031120230144063
|
03/11/2023
|
Jyoti Suresh Rathod
|
1822010WL021146
|
Jyoti Suresh Rathod
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001826DE
|
|
MRS JYOTI SURESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-642-001/970
(PINPALGAON UNDA)
|
1822010000NRG24031120230143703
|
03/11/2023
|
SARALA SUDHKAR CHEKE
|
1822010WL021085
|
SARALA SUDHKAR CHEKE
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001826E0
|
|
MRS SARALA SUDHAKAR CHEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-642-001/879
(PINPALGAON UNDA)
|
1822010000NRG24031120230143686
|
03/11/2023
|
SANJAY NARAYAN AMBHORE
|
1822010WL021084
|
SANJAY NARAYAN AMBHORE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001826D8
|
|
SANJAY NARAYAN AMBHORE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-642-001/980
(PINPALGAON UNDA)
|
1822010000NRG24031120230143704
|
03/11/2023
|
kanta bhi mahakal
|
1822010WL021085
|
kanta bhi mahakal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001826D7
|
|
kanta bhi mahakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|