|
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-22-010-603-001/460
(PARTAPUR)
|
1822010000NRG24041220230157179
|
04/12/2023
|
Dipak Bajirao Poghe
|
1822010WL023080
|
Dipak Bajirao Poghe
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DC2B
|
|
MR DIPAK BAJIRAO POGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-603-001/460
(PARTAPUR)
|
1822010000NRG24041220230157178
|
04/12/2023
|
Rekha Bajirao Poghe
|
1822010WL023080
|
Rekha Bajirao Poghe
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DC2C
|
|
MRS REKHA BAJIRAO POGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-847-001/186
(WADALI)
|
1822010000NRG24041220230157196
|
04/12/2023
|
Chandrakala Vasanta Shelke
|
1822010WL023084
|
Chandrakala Vasanta Shelke
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DC30
|
|
MS CHANDRAKALA VASANTA SHELKE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-847-001/199
(WADALI)
|
1822010000NRG24041220230157197
|
04/12/2023
|
Dasharath Shripat Lathad
|
1822010WL023084
|
Dasharath Shripat Lathad
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DC32
|
|
MR DASHARATH LATHAD
|
()
|
|
5
|
MEHKAR
|
MH-22-010-847-001/214
(WADALI)
|
1822010000NRG24041220230157198
|
04/12/2023
|
Bababn Laxman Lathad
|
1822010WL023084
|
Bababn Laxman Lathad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DC2E
|
|
MR BABAN LAXMAN LATHAD
|
()
|
|
6
|
MEHKAR
|
MH-22-010-847-001/214
(WADALI)
|
1822010000NRG24041220230157199
|
04/12/2023
|
Usha Baban Lathad
|
1822010WL023084
|
Usha Baban Lathad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DC2D
|
|
MRS USHA BABAN LATHAD
|
()
|
|
7
|
MEHKAR
|
MH-22-010-847-001/770
(WADALI)
|
1822010000NRG24041220230157203
|
04/12/2023
|
Vaijanta Subhash Jatale
|
1822010WL023084
|
Vaijanta Subhash Jatale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DC2F
|
|
MRS VAIJANTA SUBHASH JATALE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-847-001/861
(WADALI)
|
1822010000NRG24041220230157204
|
04/12/2023
|
Mahadeo Bhagwan Mirase
|
1822010WL023084
|
Mahadeo Bhagwan Mirase
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DC34
|
|
MR MAHADEO BHAGWAN MIRASE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24041220230157205
|
04/12/2023
|
Krushna Asaram Honmane
|
1822010WL023084
|
Krushna Asaram Honmane
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DC33
|
|
MASTER KRUSHNA ASARAM HONMANE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24041220230157206
|
04/12/2023
|
Sunita Krushna Honmane
|
1822010WL023084
|
Sunita Krushna Honmane
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DC31
|
|
MRS SUNITA KRUSHNA HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|