|
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-22-010-603-001/223
(PARTAPUR)
|
1822010000NRG24060620230027636
|
07/06/2023
|
Madhav Ramkisan Wagh
|
1822010WL003850
|
Madhav Ramkisan Wagh
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF363A
|
|
Madhav Ramkisan Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-829-003/163
(USARAN)
|
1822010000NRG24060620230027764
|
07/06/2023
|
Pandhari Vitthoba Gavai
|
1822010WL003881
|
Pandhari Vitthoba Gavai
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3630
|
|
Pandhari Vitthoba Gavai
|
()
|
|
3
|
MEHKAR
|
MH-22-010-852-001/254
(WADGAONMALI)
|
1822010000NRG24060620230027606
|
07/06/2023
|
Pushpa Shankar Mothe
|
1822010WL003846
|
Pushpa Shankar Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300DF3639
|
Account closed
|
|
|
|
4
|
MEHKAR
|
MH-22-010-852-001/34
(WADGAONMALI)
|
1822010000NRG24060620230027612
|
07/06/2023
|
SUNITA MANOHAR PATHOLE
|
1822010WL003846
|
SUNITA MANOHAR PATHOLE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3637
|
|
SUNITA MANOHAR PATHOLE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-852-001/367
(WADGAONMALI)
|
1822010000NRG24060620230027616
|
07/06/2023
|
Savita Ambadas Mothe
|
1822010WL003846
|
Savita Ambadas Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3633
|
|
Savita Ambadas Mothe
|
()
|
|
6
|
MEHKAR
|
MH-22-010-852-001/386
(WADGAONMALI)
|
1822010000NRG24060620230027617
|
07/06/2023
|
Ramchandra Ratan Gabhane
|
1822010WL003846
|
Ramchandra Ratan Gabhane
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3631
|
|
Ramchandra Ratan Gabhane
|
()
|
|
7
|
MEHKAR
|
MH-22-010-852-001/386
(WADGAONMALI)
|
1822010000NRG24060620230027618
|
07/06/2023
|
Sunita Ramchandra Gabhane
|
1822010WL003846
|
Sunita Ramchandra Gabhane
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3632
|
|
Sunita Ramchandra Gabhane
|
()
|
|
8
|
MEHKAR
|
MH-22-010-852-001/419
(WADGAONMALI)
|
1822010000NRG24060620230027620
|
07/06/2023
|
Anuradha Ashruba Mothe
|
1822010WL003846
|
Anuradha Ashruba Mothe
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3638
|
|
Anuradha Ashruba Mothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-197-001/121
(DADUL GAVHAN)
|
1822010000NRG24070620230028175
|
07/06/2023
|
KAVERI DATTATRAY KABLE
|
1822010WL003929
|
KAVERI DATTATRAY KABLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF363D
|
|
MISS KAVERI DATTATRAY KABLE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-549-001/522
()
|
1822010000NRG24070620230028296
|
07/06/2023
|
Abhilash Arun Raimulkar
|
1822010WL003936
|
Abhilash Arun Raimulkar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF363C
|
|
MASTER ABHILASH ARUN RAIMULKAR
|
()
|
|
11
|
MEHKAR
|
MH-22-010-603-001/223
(PARTAPUR)
|
1822010000NRG24060620230027637
|
07/06/2023
|
Uma Madhao Wagh
|
1822010WL003850
|
Uma Madhao Wagh
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3647
|
|
MS UMA MADHAO WAGH
|
()
|
|
12
|
MEHKAR
|
MH-22-010-603-001/437
(PARTAPUR)
|
1822010000NRG24060620230027640
|
07/06/2023
|
Ratan Namdeo Mandale
|
1822010WL003850
|
Ratan Namdeo Mandale
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF363B
|
|
RATAN NAMDEO MANDALE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-844-001/54
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027657
|
07/06/2023
|
Sunita Siddharath More
|
1822010WL003854
|
Sunita Siddharath More
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3646
|
|
MRS SUNITA SIDDHARATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-471-001/155
(MADNI)
|
1822010000NRG24070620230028236
|
07/06/2023
|
RAMESHWAR UTTAM PAKHE
|
1822010WL003933
|
RAMESHWAR UTTAM PAKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N062300DF3643
|
Account closed
|
|
|
|
15
|
MEHKAR
|
MH-22-010-471-001/155
(MADNI)
|
1822010000NRG24070620230028237
|
07/06/2023
|
VANITA RAMESHWAR PAKHE
|
1822010WL003933
|
VANITA RAMESHWAR PAKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3644
|
|
MRS VANITA RAMESHWAR PARWE
|
()
|
|
16
|
MEHKAR
|
MH-22-010-655-001/106
(VISHWI)
|
1822010000NRG24060620230027644
|
07/06/2023
|
vishal hanuman maindakar
|
1822010WL003852
|
vishal hanuman maindakar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3645
|
|
MR VISHAL HANUMAN MAINDKAR
|
()
|
|
17
|
MEHKAR
|
MH-22-010-655-001/126
(VISHWI)
|
1822010000NRG24060620230027646
|
07/06/2023
|
Avinash Parsharam Kankal
|
1822010WL003852
|
Avinash Parsharam Kankal
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3648
|
|
MR AVINASH PARSHARAM KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-116-001/27
(BARHAI)
|
1822010116NRG24070620230028282
|
07/06/2023
|
PAGORE SHARAD SHAMRAO
|
1822010WL003935
|
PAGORE SHARAD SHAMRAO
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF363E
|
|
MR SHARAD SHAMRAO PAGORE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-366-001/276
(KALAPVIHIR)
|
1822010000NRG24070620230028201
|
07/06/2023
|
Varsha Bhikaji Sardar
|
1822010WL003930
|
Varsha Bhikaji Sardar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF364A
|
|
MRS VARSHA BHIKESH SARDAR
|
()
|
|
20
|
MEHKAR
|
MH-22-010-549-001/522
()
|
1822010000NRG24070620230028295
|
07/06/2023
|
Arun Bhaskar Raimulkar
|
1822010WL003936
|
Arun Bhaskar Raimulkar
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF3649
|
|
MR ARUN BHASKAR RAIMULKAR
|
()
|
|
21
|
MEHKAR
|
MH-22-010-603-001/199
(PARTAPUR)
|
1822010000NRG24060620230027635
|
07/06/2023
|
Usha Sanjay Rasal
|
1822010WL003850
|
Usha Sanjay Rasal
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF364C
|
|
MRS USHA SANJAY RASAL
|
()
|
|
22
|
MEHKAR
|
MH-22-010-603-001/437
(PARTAPUR)
|
1822010000NRG24060620230027641
|
07/06/2023
|
Savita Ratan Mandale
|
1822010WL003850
|
Savita Ratan Mandale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF364B
|
|
MRS SAVITA RATAN MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-502-001/131
(MAROTI PHETH)
|
1822010000NRG24060620230027661
|
07/06/2023
|
KALABAI VASANTA TAJANE
|
1822010WL003855
|
KALABAI VASANTA TAJANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3642
|
|
MRS KALAWATI VASANTA TAJNE
|
()
|
|
24
|
MEHKAR
|
MH-22-010-502-001/131
(MAROTI PHETH)
|
1822010000NRG24060620230027660
|
07/06/2023
|
VASANTA YASHWANTA TAJANE
|
1822010WL003855
|
VASANTA YASHWANTA TAJANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3641
|
|
MR VASANTA YASWANTA TAJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-549-001/522
()
|
1822010000NRG24070620230028297
|
07/06/2023
|
Prashant Arun Railmulkar
|
1822010WL003936
|
Prashant Arun Railmulkar
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DF364E
|
|
MR PRASHANT ARUN RAIMULKAR
|
()
|
|
26
|
MEHKAR
|
MH-22-010-844-001/351
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027621
|
07/06/2023
|
Vinayak Mukinda Wankhede
|
1822010WL003847
|
Vinayak Mukinda Wankhede
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF363F
|
|
MR VINAYAK MUKINDA WANKHEDE
|
()
|
|
27
|
MEHKAR
|
MH-22-010-844-001/407
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027623
|
07/06/2023
|
SHRIKISAN PUNDLIK JADHAO
|
1822010WL003847
|
SHRIKISAN PUNDLIK JADHAO
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3640
|
|
MR SHRIKISHAN KUNDALIK JADHAV
|
()
|
|
28
|
MEHKAR
|
MH-22-010-844-001/54
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027656
|
07/06/2023
|
Siddharth Shivaji More
|
1822010WL003854
|
Siddharth Shivaji More
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF364D
|
|
MR SIDDHARTH SHIVAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-844-001/441
(VIVEKNAND NAGAR)
|
1822010000NRG24060620230027624
|
07/06/2023
|
SHOBHA MUKINDA WANKHEDE
|
1822010WL003847
|
SHOBHA MUKINDA WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF362F
|
|
SHOBHA MUKINDA WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
MEHKAR
|
MH-22-010-319-001/562
(HIVARA BK)
|
1822010000NRG24060620230027625
|
07/06/2023
|
KAILASH HARILAL PAWAR
|
1822010WL003848
|
KAILASH HARILAL PAWAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3634
|
|
KAILASH HARILAL PAWAR
|
()
|
|
31
|
MEHKAR
|
MH-22-010-319-001/699
(HIVARA BK)
|
1822010000NRG24060620230027627
|
07/06/2023
|
GAJANAN NIVRUTTI KHATOVKAR
|
1822010WL003848
|
GAJANAN NIVRUTTI KHATOVKAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3635
|
|
GAJANAN NIVRUTTI KHATOVKAR
|
()
|
|
32
|
MEHKAR
|
MH-22-010-319-001/699
(HIVARA BK)
|
1822010000NRG24060620230027628
|
07/06/2023
|
YASHODA GAJANAN KHATOVKAR
|
1822010WL003848
|
YASHODA GAJANAN KHATOVKAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DF3636
|
|
YASHODA GAJANAN KHATOVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|