|
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-22-010-324-002/485
(HIWARA SABALE)
|
1822010000NRG24180520230009646
|
19/05/2023
|
GANESH SHANTARAM KATHOLE
|
1822010WL001349
|
GANESH SHANTARAM KATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302441441
|
|
GANESH SHANTARAM KATHOLE
|
()
|
|
2
|
MEHKAR
|
MH-22-010-663-001/304
(HIWARA SABALE)
|
1822010000NRG24180520230009649
|
19/05/2023
|
ASHABAI VILAS KATHOLE
|
1822010WL001349
|
ASHABAI VILAS KATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302441442
|
|
ASHABAI VILAS KATHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-402-001/62
(KHANDALA)
|
1822010000NRG24190520230010802
|
19/05/2023
|
Santoshrav Babusing Pawar
|
1822010WL001490
|
Santoshrav Babusing Pawar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230244143C
|
|
MR SANTOSHRAV BABUSING PAWAR
|
()
|
|
4
|
MEHKAR
|
MH-22-010-457-001/168
(LAVNA)
|
1822010000NRG24180520230009449
|
19/05/2023
|
ASHA MAHADEW DANDADE
|
1822010WL001322
|
ASHA MAHADEW DANDADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302441443
|
|
MRS ASHABAI MAHADEO DANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-536-001/135
(MUNDEFAL)
|
1822010000NRG24180520230010007
|
19/05/2023
|
VARSHA KAILAS YEWALE
|
1822010WL001391
|
VARSHA KAILAS YEWALE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230244143D
|
|
MRS VARSHA KAILAS YEVALE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-536-001/41
(MUNDEFAL)
|
1822010000NRG24180520230010014
|
19/05/2023
|
MEERA HANUMAHAN CHANDANDE
|
1822010WL001391
|
MEERA HANUMAHAN CHANDANDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230244143F
|
|
MRS MIRABAI HANUMAN CHANDANE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-536-001/424
(MUNDEFAL)
|
1822010000NRG24180520230009996
|
19/05/2023
|
Sonu Ravindra Misal
|
1822010WL001390
|
Sonu Ravindra Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230244143E
|
|
MRS SONU RAVINDRA MISAL
|
()
|
|
8
|
MEHKAR
|
MH-22-010-879-001/28
(WARWAND)
|
1822010000NRG24190520230010657
|
19/05/2023
|
SARSAVTI SHAMRAV PARASHKAR
|
1822010WL001475
|
SARSAVTI SHAMRAV PARASHKAR
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N052302441440
|
|
MRS SARASVATI SHAMRAO PARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|