|
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-22-010-841-001/698
(VISHWI)
|
1822010000NRG24050620230027418
|
05/06/2023
|
Ajagarshah Sukushah
|
1822010WL003789
|
Ajagarshah Sukushah
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE4
|
|
Ajagarshah Sukushah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-354-001/158
(JAWALA)
|
1822010000NRG24050620230027253
|
05/06/2023
|
Naresh Radhoji Dipake
|
1822010WL003782
|
Naresh Radhoji Dipake
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE1
|
|
MR NARESH RADHOJI DIPAKE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-354-001/201
(JAWALA)
|
1822010000NRG24050620230027246
|
05/06/2023
|
Rameshwar Parashram Lokade
|
1822010WL003781
|
Rameshwar Parashram Lokade
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEDE
|
|
MR RAMESHWAR PARASHRAM LOKADE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-354-001/22
(JAWALA)
|
1822010000NRG24050620230027259
|
05/06/2023
|
Anil Daulat Sadavarte
|
1822010WL003782
|
Anil Daulat Sadavarte
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE2
|
|
MR ANIL DAULAT SADAVARTE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-354-001/22
(JAWALA)
|
1822010000NRG24050620230027260
|
05/06/2023
|
Jayashri Anil Sadawarte
|
1822010WL003782
|
Jayashri Anil Sadawarte
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE0
|
|
MS JAYASHRI ANIL SADAWARTE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-354-001/263
(JAWALA)
|
1822010000NRG24050620230027247
|
05/06/2023
|
Bhaskar Aananda Kharat
|
1822010WL003781
|
Bhaskar Aananda Kharat
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096DEDD
|
|
MR BHASKAR AANANDA KHARAT
|
()
|
|
7
|
MEHKAR
|
MH-22-010-841-001/611
(VISHWI)
|
1822010000NRG24050620230027426
|
05/06/2023
|
rekha sunil sirsat
|
1822010WL003790
|
rekha sunil sirsat
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE3
|
|
MRS REKHA SUNIL SIRSAT
|
()
|
|
8
|
MEHKAR
|
MH-22-010-841-001/915
(VISHWI)
|
1822010000NRG24050620230027475
|
05/06/2023
|
Subhash Janu Ade
|
1822010WL003797
|
Subhash Janu Ade
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEDF
|
|
MR SUBHASH JANU ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-556-001/184
(NAYGAON DATTAPUR)
|
1822010000NRG24050620230027272
|
05/06/2023
|
YAMUNA KUNDLIK SALVE
|
1822010WL003783
|
YAMUNA KUNDLIK SALVE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230096DEE5
|
|
MR KUNDALIK CHENDUBA SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-655-001/101
(VISHWI)
|
1822010000NRG24050620230027324
|
05/06/2023
|
Kavita Mulchand Aade
|
1822010WL003785
|
Kavita Mulchand Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096DEDA
|
|
Kavita Mulchand Aade
|
()
|
|
11
|
MEHKAR
|
MH-22-010-655-001/130
(VISHWI)
|
1822010000NRG24050620230027329
|
05/06/2023
|
POOJA KISHOR RATHOD
|
1822010WL003785
|
POOJA KISHOR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096DEDC
|
|
POOJA KISHOR RATHOD
|
()
|
|
12
|
MEHKAR
|
MH-22-010-655-001/173
(VISHWI)
|
1822010000NRG24050620230027341
|
05/06/2023
|
Kastura Subhash Jadhav
|
1822010WL003785
|
Kastura Subhash Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096DEDB
|
|
Kastura Subhash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|