|
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-22-010-465-001/230
(LONIGAWALI)
|
1822010000NRG24111020230127794
|
11/10/2023
|
BABAN SANPAT GAVHALE
|
1822010WL018680
|
BABAN SANPAT GAVHALE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230930866
|
|
Mr. BABAN SAMPAT GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-465-001/202
(LONIGAWALI)
|
1822010000NRG24111020230127791
|
11/10/2023
|
SAHEBRAO ASHRU DUTONDE
|
1822010WL018680
|
SAHEBRAO ASHRU DUTONDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930863
|
|
MR SAHEBRAO ASHRU DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-465-001/230
(LONIGAWALI)
|
1822010000NRG24111020230127795
|
11/10/2023
|
VIMAL BABAN GAVHLE
|
1822010WL018680
|
VIMAL BABAN GAVHLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230930843
|
|
Miss. Vimal Baban Gavhle
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MEHKAR
|
MH-22-010-818-001/1077
(UKALI)
|
1822010000NRG24111020230127591
|
11/10/2023
|
LAXMAN SITARAM WALUKAR
|
1822010WL018660
|
LAXMAN SITARAM WALUKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930847
|
|
LAXMAN SITARAM WALUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MEHKAR
|
MH-22-010-818-001/1078
(UKALI)
|
1822010000NRG24111020230127592
|
11/10/2023
|
RAM SITARAM WALUKAR
|
1822010WL018660
|
RAM SITARAM WALUKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930840
|
|
MR RAM SITARAM WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-818-001/142
(UKALI)
|
1822010000NRG24111020230127577
|
11/10/2023
|
GAJANAN M BORE
|
1822010WL018659
|
GAJANAN M BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930838
|
|
MR GAJANAN MADHAV BOREY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-818-001/456
(UKALI)
|
1822010000NRG24111020230127598
|
11/10/2023
|
RAMESHWAR KACHARU URATKAR
|
1822010WL018660
|
RAMESHWAR KACHARU URATKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930864
|
|
ERATKAR RAMESHWAR KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MEHKAR
|
MH-22-010-818-001/490
(UKALI)
|
1822010000NRG24111020230127579
|
11/10/2023
|
Vaibhav Shivaji Savant
|
1822010WL018659
|
Vaibhav Shivaji Savant
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230930848
|
|
Mr. Vaibhav Shivaji Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MEHKAR
|
MH-22-010-818-001/851
(UKALI)
|
1822010000NRG24111020230127581
|
11/10/2023
|
Dewanannd Dyanba Turukmane
|
1822010WL018659
|
Dewanannd Dyanba Turukmane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930841
|
|
MR DEVANAND DNYANBA TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-818-001/851
(UKALI)
|
1822010000NRG24111020230127582
|
11/10/2023
|
Minashi Dewanannd Turukmane
|
1822010WL018659
|
Minashi Dewanannd Turukmane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930837
|
|
MRS MINAKSHI DEVANAND TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-818-001/892
(UKALI)
|
1822010000NRG24111020230127600
|
11/10/2023
|
Vijaya Vinod Shirlodhe
|
1822010WL018660
|
Vijaya Vinod Shirlodhe
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930842
|
|
MRS VIJAYA VINOD SHIRLODHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24111020230127586
|
11/10/2023
|
RATANAMALA NANDU SHELKE
|
1822010WL018659
|
RATANAMALA NANDU SHELKE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930846
|
|
MISS RATANAMALA NANDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-465-001/587
(LONIGAWALI)
|
1822010000NRG24111020230127798
|
11/10/2023
|
GOPAL BABAN WANKHEDE
|
1822010WL018680
|
GOPAL BABAN WANKHEDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930859
|
|
MR GOPAL BABAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-465-001/587
(LONIGAWALI)
|
1822010000NRG24111020230127796
|
11/10/2023
|
NANDA BABAN WANKHEDE
|
1822010WL018680
|
NANDA BABAN WANKHEDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930860
|
|
MRS NANDA BABAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-465-001/587
(LONIGAWALI)
|
1822010000NRG24111020230127799
|
11/10/2023
|
SWATI MOHAN WANKHEDWE
|
1822010WL018680
|
SWATI MOHAN WANKHEDWE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230930861
|
|
Miss. Swati Mohan Vankhede
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MEHKAR
|
MH-22-010-465-001/720
(LONIGAWALI)
|
1822010000NRG24111020230127800
|
11/10/2023
|
KAUSHALYABAI GOVINDA KHANDARE
|
1822010WL018680
|
KAUSHALYABAI GOVINDA KHANDARE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230930858
|
|
Mrs. KAUSHALYABAI GOVINDA KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MEHKAR
|
MH-22-010-465-001/773
(LONIGAWALI)
|
1822010000NRG24111020230127801
|
11/10/2023
|
GOpal Ma Wankhede
|
1822010WL018680
|
GOpal Ma Wankhede
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230930862
|
|
MR GOPAL MANOHAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
18
|
MEHKAR
|
MH-22-010-818-001/114
(UKALI)
|
1822010000NRG24111020230127595
|
11/10/2023
|
SANGITA SUBHASH VALUKAR
|
1822010WL018660
|
SANGITA SUBHASH VALUKAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930845
|
|
MISS SANGITA SUBHASH VALUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24111020230127603
|
11/10/2023
|
SHOBHA SUDHAKAR KHANDARE
|
1822010WL018661
|
SHOBHA SUDHAKAR KHANDARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930836
|
|
MRS SHOBHA SUDHAKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24111020230127602
|
11/10/2023
|
SUDHAKAR ASARAM KHANDARE
|
1822010WL018661
|
SUDHAKAR ASARAM KHANDARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930839
|
|
MR SUDHAKAR ASARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24111020230127585
|
11/10/2023
|
NANDU DHURAJI SHELKE
|
1822010WL018659
|
NANDU DHURAJI SHELKE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930844
|
|
MR NANDU DHARUJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-818-001/1124
(UKALI)
|
1822010000NRG24111020230127594
|
11/10/2023
|
Kusum Rohidas Shirlodhe
|
1822010WL018660
|
Kusum Rohidas Shirlodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930857
|
|
KUSUM ROHIDAS SHIRLODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHKAR
|
MH-22-010-818-001/1124
(UKALI)
|
1822010000NRG24111020230127593
|
11/10/2023
|
Rohidas Sukhalal Shirlodhe
|
1822010WL018660
|
Rohidas Sukhalal Shirlodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930854
|
|
MR ROHIDAS SUKHALAL SHIRALOTHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-818-001/142
(UKALI)
|
1822010000NRG24111020230127578
|
11/10/2023
|
BHAGYASHIR GAJANAN BORE
|
1822010WL018659
|
BHAGYASHIR GAJANAN BORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930856
|
|
BHAGYASHRI GAJANAN BORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MEHKAR
|
MH-22-010-818-001/360
(UKALI)
|
1822010000NRG24111020230127596
|
11/10/2023
|
Vithal Mu Turukmane
|
1822010WL018660
|
Vithal Mu Turukmane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230930849
|
|
TURUKMANE VITTHAL MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MEHKAR
|
MH-22-010-818-001/490
(UKALI)
|
1822010000NRG24111020230127580
|
11/10/2023
|
vimal shivaji sawant
|
1822010WL018659
|
vimal shivaji sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930853
|
|
VIMAL SHIVAJI SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MEHKAR
|
MH-22-010-818-001/892
(UKALI)
|
1822010000NRG24111020230127599
|
11/10/2023
|
Vinod Balu Shirlodhe
|
1822010WL018660
|
Vinod Balu Shirlodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930850
|
|
SHIRLODHE VINOD BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MEHKAR
|
MH-22-010-818-001/939
(UKALI)
|
1822010000NRG24111020230127588
|
11/10/2023
|
THOKE VINOD MADHUKAR
|
1822010WL018659
|
THOKE VINOD MADHUKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930852
|
|
THOKE VINOD MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MEHKAR
|
MH-22-010-818-001/957
(UKALI)
|
1822010000NRG24111020230127590
|
11/10/2023
|
Durga Panjab Turukmane
|
1822010WL018659
|
Durga Panjab Turukmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930855
|
|
DURGA PANJAB TURUKMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MEHKAR
|
MH-22-010-818-001/957
(UKALI)
|
1822010000NRG24111020230127589
|
11/10/2023
|
Panjab Devidas Turukmane
|
1822010WL018659
|
Panjab Devidas Turukmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230930851
|
|
TURUKMANE PANJAB DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-465-001/773
(LONIGAWALI)
|
1822010000NRG24111020230127802
|
11/10/2023
|
Shital Go Wankhede
|
1822010WL018680
|
Shital Go Wankhede
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230930835
|
|
MRS SHITAL GOPAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24111020230127587
|
11/10/2023
|
Govinda Nandu Shelke
|
1822010WL018659
|
Govinda Nandu Shelke
|
00688
|
FINO0009002
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230930865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|