|
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-22-010-117-001/401
(BARTALA)
|
1822010000NRG24080620230030453
|
08/06/2023
|
Subhadra Rambhau Sawant
|
1822010WL004252
|
Subhadra Rambhau Sawant
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDDB
|
|
Subhadra Rambhau Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-829-003/277
(USARAN)
|
1822010000NRG24080620230030578
|
08/06/2023
|
Mirabai Rajendra Gawai
|
1822010WL004266
|
Mirabai Rajendra Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDDC
|
|
MRS MIRABAI RAJENDRA GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-818-001/803
(UKALI)
|
1822010000NRG24080620230030588
|
08/06/2023
|
VISHRANTI PUNDLIK PATALE
|
1822010WL004268
|
VISHRANTI PUNDLIK PATALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDDD
|
|
MISS VISHRANTI PUNDLIK PATALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-277-001/33
(GHAT NANDRA)
|
1822010277NRG24080620230030486
|
08/06/2023
|
PADAMA RAMESH WATHE
|
1822010WL004258
|
PADAMA RAMESH WATHE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE7
|
|
MRS PADMA RAMESH WATHE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-277-001/69
(GHAT NANDRA)
|
1822010277NRG24080620230030489
|
08/06/2023
|
Sheshrao Ramchandra Vathe
|
1822010WL004258
|
Sheshrao Ramchandra Vathe
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE6
|
|
MR SHESHRAO RAMCHANDRA VATHE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-350-001/1337
(JANEFAL)
|
1822010000NRG24080620230030548
|
08/06/2023
|
Suresh Ashok Kankalm
|
1822010WL004263
|
Suresh Ashok Kankalm
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDEE
|
|
MR SURESH ASHOK KANKALM
|
()
|
|
7
|
MEHKAR
|
MH-22-010-350-001/351
(JANEFAL)
|
1822010000NRG24080620230030551
|
08/06/2023
|
ASHOK DEVRAO KANKAL
|
1822010WL004263
|
ASHOK DEVRAO KANKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE0
|
|
MR ASHOK DEORAO KANKAL
|
()
|
|
8
|
MEHKAR
|
MH-22-010-536-001/110
(MUNDEFAL)
|
1822010000NRG24080620230030424
|
08/06/2023
|
LATA MAHADEV CHANDANE
|
1822010WL004250
|
LATA MAHADEV CHANDANE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE2
|
|
MRS LATA MAHADEV CHANDANE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-536-001/137
(MUNDEFAL)
|
1822010000NRG24080620230030425
|
08/06/2023
|
Mangala Sanjay Chandaashiv
|
1822010WL004250
|
Mangala Sanjay Chandaashiv
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDEA
|
|
MRS MANGALA SANJAY CHANDASHIV
|
()
|
|
10
|
MEHKAR
|
MH-22-010-536-001/189
(MUNDEFAL)
|
1822010000NRG24080620230030426
|
08/06/2023
|
Sharda Digamber Misal
|
1822010WL004250
|
Sharda Digamber Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE3
|
|
MRS SHARDA DIGAMBER MISAL
|
()
|
|
11
|
MEHKAR
|
MH-22-010-536-001/466
(MUNDEFAL)
|
1822010000NRG24080620230030434
|
08/06/2023
|
Mangla Vasanta Borkar
|
1822010WL004250
|
Mangla Vasanta Borkar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDEB
|
|
MRS MANGLA VASANTA BORKAR
|
()
|
|
12
|
MEHKAR
|
MH-22-010-536-001/480
(MUNDEFAL)
|
1822010000NRG24080620230030435
|
08/06/2023
|
Raju Madhukar Chandane
|
1822010WL004250
|
Raju Madhukar Chandane
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE4
|
|
MR RAJU MADHUKAR CHANDANE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-536-001/77
(MUNDEFAL)
|
1822010000NRG24080620230030437
|
08/06/2023
|
DEVENDRA RAMRAO MISAL
|
1822010WL004250
|
DEVENDRA RAMRAO MISAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDDE
|
|
MR DEVENDRA RAMRAO MISAL
|
()
|
|
14
|
MEHKAR
|
MH-22-010-536-001/77
(MUNDEFAL)
|
1822010000NRG24080620230030439
|
08/06/2023
|
Varsha Devendra Misal
|
1822010WL004250
|
Varsha Devendra Misal
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE5
|
|
MRS VARSHA DEVENDRA MISAL
|
()
|
|
15
|
MEHKAR
|
MH-22-010-879-001/136
(WARWAND)
|
1822010000NRG24080620230030611
|
08/06/2023
|
Arun Jayavanta Wankhede
|
1822010WL004270
|
Arun Jayavanta Wankhede
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDEF
|
|
MR ARUN JAYAVANTA WANKHEDE
|
()
|
|
16
|
MEHKAR
|
MH-22-010-879-001/136
(WARWAND)
|
1822010000NRG24080620230030612
|
08/06/2023
|
Shila Arun Wanakhede
|
1822010WL004270
|
Shila Arun Wanakhede
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDED
|
|
MRS SHILA ARUN WANAKHEDE
|
()
|
|
17
|
MEHKAR
|
MH-22-010-879-001/138
(WARWAND)
|
1822010000NRG24080620230030613
|
08/06/2023
|
RAMA JAYWANTA WANKHEDE
|
1822010WL004270
|
RAMA JAYWANTA WANKHEDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDDF
|
|
MRS RAMABAI JAYVANTA WANKHADE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-879-001/281
(WARWAND)
|
1822010000NRG24080620230030617
|
08/06/2023
|
Raju Jaywanta Wankhade
|
1822010WL004270
|
Raju Jaywanta Wankhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE1
|
|
MR RAJU JAYWANTA WANKHEDE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-879-001/318
(WARWAND)
|
1822010000NRG24080620230030618
|
08/06/2023
|
Sangita Bajiprabhu Nemade
|
1822010WL004270
|
Sangita Bajiprabhu Nemade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDEC
|
|
MRS SANGITA BAJIPRABHU NEMADE
|
()
|
|
20
|
MEHKAR
|
MH-22-010-879-001/458
(WARWAND)
|
1822010000NRG24080620230030619
|
08/06/2023
|
Devanand Dadarav Gavande
|
1822010WL004270
|
Devanand Dadarav Gavande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE8
|
|
MR DEVANAND DADARAV GAVANDE
|
()
|
|
21
|
MEHKAR
|
MH-22-010-879-001/458
(WARWAND)
|
1822010000NRG24080620230030620
|
08/06/2023
|
Pooja Devanand Gavhande
|
1822010WL004270
|
Pooja Devanand Gavhande
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDE9
|
|
MRS POOJA DEVANAND GAVHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-706-001/150
(SAVTRA)
|
1822010000NRG24080620230030569
|
08/06/2023
|
Krushna Shripat Pagare
|
1822010WL004265
|
Krushna Shripat Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDF0
|
|
MR KRUSHNA SHRIPAT PAGARE
|
()
|
|
23
|
MEHKAR
|
MH-22-010-706-001/164
(SAVTRA)
|
1822010000NRG24080620230030571
|
08/06/2023
|
Bebi Atmaram Pagare
|
1822010WL004265
|
Bebi Atmaram Pagare
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDF1
|
|
MRS BEBI ATMARAM PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-818-001/841
(UKALI)
|
1822010000NRG24080620230030589
|
08/06/2023
|
gajanana ka patale
|
1822010WL004268
|
gajanana ka patale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDD3
|
|
gajanana ka patale
|
()
|
|
25
|
MEHKAR
|
MH-22-010-829-002/344
(USARAN)
|
1822010000NRG24080620230030575
|
08/06/2023
|
Radhabai Ramesh Gawai
|
1822010WL004266
|
Radhabai Ramesh Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDD2
|
|
Radhabai Ramesh Gawai
|
()
|
|
26
|
MEHKAR
|
MH-22-010-829-002/344
(USARAN)
|
1822010000NRG24080620230030576
|
08/06/2023
|
Sandip Ramesh Shinde
|
1822010WL004266
|
Sandip Ramesh Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDD4
|
|
Sandip Ramesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-144-001/41
(BHOSA)
|
1822010000NRG24080620230030465
|
08/06/2023
|
LAXMI MADHUKAR FUPATE
|
1822010WL004254
|
LAXMI MADHUKAR FUPATE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230131EDD6
|
|
LAXMI MADHUKAR FUPATE
|
()
|
|
28
|
MEHKAR
|
MH-22-010-374-001/132
(KANKA BK)
|
1822010000NRG24080620230030560
|
08/06/2023
|
mahadew manik thokal
|
1822010WL004264
|
mahadew manik thokal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDD5
|
|
mahadew manik thokal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-063-001/1137
(AAREGAON)
|
1822010000NRG24080620230030440
|
08/06/2023
|
Gajanan Prakash Sabale
|
1822010WL004251
|
Gajanan Prakash Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDDA
|
|
Gajanan Prakash Sabale
|
()
|
|
30
|
MEHKAR
|
MH-22-010-063-001/1137
(AAREGAON)
|
1822010000NRG24080620230030441
|
08/06/2023
|
Seema Gajanan Sabale
|
1822010WL004251
|
Seema Gajanan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDD9
|
|
Seema Gajanan Sabale
|
()
|
|
31
|
MEHKAR
|
MH-22-010-063-001/1171
(AAREGAON)
|
1822010000NRG24080620230030443
|
08/06/2023
|
Chaya Santosh Gaikwad
|
1822010WL004251
|
Chaya Santosh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDD8
|
|
Chaya Santosh Gaikwad
|
()
|
|
32
|
MEHKAR
|
MH-22-010-063-001/1171
(AAREGAON)
|
1822010000NRG24080620230030442
|
08/06/2023
|
Santosh Sakharam Gaikwad
|
1822010WL004251
|
Santosh Sakharam Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131EDD7
|
|
Santosh Sakharam Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|