|
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-22-010-825-001/76
(UMRA)
|
1822010000NRG24111220230160158
|
11/12/2023
|
GAJANAN HARIBHAU SHINDE
|
1822010WL023554
|
GAJANAN HARIBHAU SHINDE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075850
|
|
MR GAJANAN HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-843-001/137
(VITHHALWADI)
|
1822010000NRG24111220230160164
|
11/12/2023
|
Annapurna Dilip Ade
|
1822010WL023555
|
Annapurna Dilip Ade
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075849
|
|
MRS ANNAPURNA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-843-001/137
(VITHHALWADI)
|
1822010000NRG24111220230160163
|
11/12/2023
|
DILIP BHAWASIG ADE
|
1822010WL023555
|
DILIP BHAWASIG ADE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075845
|
|
MR DILIP BHAWSING AADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-843-001/253
(VITHHALWADI)
|
1822010000NRG24111220230160168
|
11/12/2023
|
SEEMA S BODKHE
|
1822010WL023555
|
SEEMA S BODKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075847
|
|
MRS SEEMA SUDHAKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-843-001/253
(VITHHALWADI)
|
1822010000NRG24111220230160167
|
11/12/2023
|
SUDHAKAR M BODKHE
|
1822010WL023555
|
SUDHAKAR M BODKHE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075851
|
|
SUDHAKAR MAROTI BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-843-001/25
(VITHHALWADI)
|
1822010000NRG24111220230160166
|
11/12/2023
|
MIRA DATTA CHADEKAT
|
1822010WL023555
|
MIRA DATTA CHADEKAT
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075854
|
|
MISS MIRA DATTA CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-847-001/230
(WADALI)
|
1822010000NRG24111220230160172
|
11/12/2023
|
GAJANAN VILAS LATHAD
|
1822010WL023556
|
GAJANAN VILAS LATHAD
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075844
|
|
GAJANAN VILAS LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-847-001/277
(WADALI)
|
1822010000NRG24111220230160174
|
11/12/2023
|
SAVITRI ASHOK DAKHORE
|
1822010WL023556
|
SAVITRI ASHOK DAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075846
|
|
MRS SAVTRI ASHOK DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-843-001/25
(VITHHALWADI)
|
1822010000NRG24111220230160165
|
11/12/2023
|
Dattatray Sakharam Chondakar
|
1822010WL023555
|
Dattatray Sakharam Chondakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075848
|
|
DATTATRAY SAKHARAM CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-843-001/451
(VITHHALWADI)
|
1822010000NRG24111220230160169
|
11/12/2023
|
DNYANESHWAR SHIVAJI AADE
|
1822010WL023555
|
DNYANESHWAR SHIVAJI AADE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075852
|
|
MR DNYANESHWAR SHIVAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-843-001/451
(VITHHALWADI)
|
1822010000NRG24111220230160170
|
11/12/2023
|
MALA DNYANESHWAR ADE
|
1822010WL023555
|
MALA DNYANESHWAR ADE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240075853
|
|
MRS MALA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|