|
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-22-010-374-001/233
(KANKA BK)
|
1822010000NRG24260620230048796
|
26/06/2023
|
kisan laxman pawar
|
1822010WL006920
|
kisan laxman pawar
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024993
|
|
kisan laxman pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-324-002/485
(HIWARA SABALE)
|
1822010000NRG24260620230048065
|
26/06/2023
|
GANESH SHANTARAM KATHOLE
|
1822010WL006799
|
GANESH SHANTARAM KATHOLE
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230402498E
|
|
GANESH SHANTARAM KATHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-374-001/106
(KANKA BK)
|
1822010000NRG24260620230048766
|
26/06/2023
|
SANDIP NAMDEV THOKAL
|
1822010WL006920
|
SANDIP NAMDEV THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024995
|
|
MR SANDIP NAMDEV THOKAL
|
()
|
|
4
|
MEHKAR
|
MH-22-010-374-001/173
(KANKA BK)
|
1822010000NRG24260620230048776
|
26/06/2023
|
LAXMI BHAGAVAN SURVE
|
1822010WL006920
|
LAXMI BHAGAVAN SURVE
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040249A2
|
|
MRS LAXMI BHAGWAN SURVE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-374-001/262
(KANKA BK)
|
1822010000NRG24260620230048798
|
26/06/2023
|
DATTU BABURAO PAWAR
|
1822010WL006920
|
DATTU BABURAO PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040249A3
|
|
MR DATTU BABURAO PAWAR
|
()
|
|
6
|
MEHKAR
|
MH-22-010-374-001/41
(KANKA BK)
|
1822010000NRG24260620230048843
|
26/06/2023
|
KASABAI DEVRAO THOKAL
|
1822010WL006921
|
KASABAI DEVRAO THOKAL
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024996
|
|
MRS KASABAI DEVRAO THOKAL
|
()
|
|
7
|
MEHKAR
|
MH-22-010-465-001/62
(LONIGAWALI)
|
1822010000NRG24260620230048229
|
26/06/2023
|
VIJAY VISHNU KAMBLAE
|
1822010WL006822
|
VIJAY VISHNU KAMBLAE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304024994
|
|
MR VIJAY VISHNU KAMBALE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-465-001/859
(LONIGAWALI)
|
1822010000NRG24260620230048235
|
26/06/2023
|
AMBADAS SHRIKURUSHN GAWAHANE
|
1822010WL006822
|
AMBADAS SHRIKURUSHN GAWAHANE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040249A4
|
|
MR AMBADAS SHRIKRUSHNA GAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-320-001/90
(HIVERKHED)
|
1822010000NRG24260620230048298
|
26/06/2023
|
Sandip Maroti More
|
1822010WL006826
|
Sandip Maroti More
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304024997
|
|
MR SANDIP MAROTI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-463-001/80
(LONI KALE)
|
1822010000NRG24260620230048704
|
26/06/2023
|
BHARTI MAGESH WAGH
|
1822010WL006915
|
BHARTI MAGESH WAGH
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
N062304024999
|
Account closed
|
|
|
|
11
|
MEHKAR
|
MH-22-010-557-001/162
(NAYGAON DESHMUKH)
|
1822010000NRG24260620230048519
|
26/06/2023
|
SAGAR SAHDEW DAWAGE
|
1822010WL006885
|
SAGAR SAHDEW DAWAGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040249A1
|
|
MASTER SAGAR SAHDEO DAVANGE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-557-001/215
(NAYGAON DESHMUKH)
|
1822010000NRG24260620230048485
|
26/06/2023
|
AKASH PRASH RATHOD
|
1822010WL006882
|
AKASH PRASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024998
|
|
MR PRAKASH SHIVRAM RATHOD
|
()
|
|
13
|
MEHKAR
|
MH-22-010-557-001/215
(NAYGAON DESHMUKH)
|
1822010000NRG24260620230048482
|
26/06/2023
|
PRASH SHIWRAM RATHOD
|
1822010WL006882
|
PRASH SHIWRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402499B
|
|
MR AKASH PRAKASH RATHOD
|
()
|
|
14
|
MEHKAR
|
MH-22-010-557-001/64
(NAYGAON DESHMUKH)
|
1822010000NRG24260620230048506
|
26/06/2023
|
Pratibha Dilip Jadhav
|
1822010WL006882
|
Pratibha Dilip Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N06230402499A
|
|
MRS PRATIBHA DILIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-367-001/1233
(KALBESHWAR)
|
1822010000NRG24260620230048649
|
26/06/2023
|
Pooja Laxman Nemade
|
1822010WL006909
|
Pooja Laxman Nemade
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230402499C
|
|
MISS POOJA LAXMAN NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-367-001/164
(KALBESHWAR)
|
1822010000NRG24260620230048674
|
26/06/2023
|
Raju Kacharu magar
|
1822010WL006911
|
Raju Kacharu magar
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402499F
|
|
MR RAJU KACHARU MAGAR
|
()
|
|
17
|
MEHKAR
|
MH-22-010-367-001/257
(KALBESHWAR)
|
1822010000NRG24260620230048647
|
26/06/2023
|
Akash Pandhari Wankhede
|
1822010WL006908
|
Akash Pandhari Wankhede
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230402499D
|
|
MR AKASH PANDHARI WANKHEDE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24260620230048689
|
26/06/2023
|
Dnyaneshwar Prabhakar Nikam
|
1822010WL006912
|
Dnyaneshwar Prabhakar Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402499E
|
|
MR DNYANESHWAR PRABHAKAR NIKAM
|
()
|
|
19
|
MEHKAR
|
MH-22-010-367-001/91
(KALBESHWAR)
|
1822010000NRG24260620230048690
|
26/06/2023
|
Mina Madan Nikam
|
1822010WL006912
|
Mina Madan Nikam
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040249A0
|
|
MISS MEENA MADAN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-374-001/538
(KANKA BK)
|
1822010000NRG24260620230048813
|
26/06/2023
|
Godavari Vinod Thokal
|
1822010WL006920
|
Godavari Vinod Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402498C
|
|
Godavari Vinod Thokal
|
()
|
|
21
|
MEHKAR
|
MH-22-010-374-001/83
(KANKA BK)
|
1822010000NRG24260620230048765
|
26/06/2023
|
MINA BHAGAWAN THOAL
|
1822010WL006919
|
MINA BHAGAWAN THOAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402498D
|
|
MINA BHAGAWAN THOAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MEHKAR
|
MH-22-010-374-001/132
(KANKA BK)
|
1822010000NRG24260620230048725
|
26/06/2023
|
mahadew manik thokal
|
1822010WL006919
|
mahadew manik thokal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230402498F
|
|
mahadew manik thokal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MEHKAR
|
MH-22-010-374-001/75
(KANKA BK)
|
1822010000NRG24260620230048761
|
26/06/2023
|
LAXMI DIGAMBER LATHAD
|
1822010WL006919
|
LAXMI DIGAMBER LATHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024991
|
|
LAXMI DIGAMBER LATHAD
|
()
|
|
24
|
MEHKAR
|
MH-22-010-804-002/115
(THAR)
|
1822010000NRG24260620230048240
|
26/06/2023
|
Ramesh Sukhadev Dongardive
|
1822010WL006823
|
Ramesh Sukhadev Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024992
|
|
Ramesh Sukhadev Dongardive
|
()
|
|
25
|
MEHKAR
|
MH-22-010-804-002/115
(THAR)
|
1822010000NRG24260620230048241
|
26/06/2023
|
Sangita Ramesh Dongardive
|
1822010WL006823
|
Sangita Ramesh Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304024990
|
|
Sangita Ramesh Dongardive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|