|
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-22-010-120-001/110
(BELGAON)
|
1822010000NRG24240620230047855
|
24/06/2023
|
Pramila Suresh Rao
|
1822010WL006758
|
Pramila Suresh Rao
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354733
|
|
MRS PRAMILA SURESS RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-120-001/13
(BELGAON)
|
1822010000NRG24240620230047857
|
24/06/2023
|
VIDYA VISHNU DESHMUKH
|
1822010WL006758
|
VIDYA VISHNU DESHMUKH
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354732
|
|
MRS VIDYA VISHNU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-120-001/13
(BELGAON)
|
1822010000NRG24240620230047856
|
24/06/2023
|
VISHNU PANDHARINATH DESHMUKH
|
1822010WL006758
|
VISHNU PANDHARINATH DESHMUKH
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354730
|
|
DESHMUKH VISHNU PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
MEHKAR
|
MH-22-010-120-001/232
(BELGAON)
|
1822010000NRG24240620230047863
|
24/06/2023
|
Abhiman Sheshrao Maindkar
|
1822010WL006759
|
Abhiman Sheshrao Maindkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354736
|
|
MR ABHIMAN SHESHRAO MAINDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-120-001/232
(BELGAON)
|
1822010000NRG24240620230047864
|
24/06/2023
|
Jayshri Abhiman Maindkar
|
1822010WL006759
|
Jayshri Abhiman Maindkar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354734
|
|
MS JAYSHRI ABHIMAN MAINDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-120-001/378
(BELGAON)
|
1822010000NRG24240620230047861
|
24/06/2023
|
RAMESHWAR HARIBHAU BORKAR
|
1822010WL006758
|
RAMESHWAR HARIBHAU BORKAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354731
|
|
MR RAMESHWAR HARIBHOU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-120-001/668
(BELGAON)
|
1822010000NRG24240620230047865
|
24/06/2023
|
Devanand Maroti Ingale
|
1822010WL006759
|
Devanand Maroti Ingale
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354735
|
|
Devanand Maroti Ingale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-120-001/222
(BELGAON)
|
1822010000NRG24240620230047858
|
24/06/2023
|
Raju Ramesh Rao
|
1822010WL006758
|
Raju Ramesh Rao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354727
|
|
MR RAJU RAMESH RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-120-001/241
(BELGAON)
|
1822010000NRG24240620230047859
|
24/06/2023
|
Baban Vishram Pandit
|
1822010WL006758
|
Baban Vishram Pandit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354726
|
|
MR BABAN VISHRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-120-001/241
(BELGAON)
|
1822010000NRG24240620230047860
|
24/06/2023
|
Pramila Baban Pandit
|
1822010WL006758
|
Pramila Baban Pandit
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230354728
|
|
PRAMILA BABAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHKAR
|
MH-22-010-120-001/668
(BELGAON)
|
1822010000NRG24240620230047866
|
24/06/2023
|
Laxmi Devnand Ingale
|
1822010WL006759
|
Laxmi Devnand Ingale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230354729
|
|
LAXMI DEVNAND INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|