|
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-22-010-829-002/454
(USARAN)
|
1822010000NRG24290520230018178
|
29/05/2023
|
Nanda Bhagwan Gawai
|
1822010WL002628
|
Nanda Bhagwan Gawai
|
00048
|
BKID0009250
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C6E
|
|
Nanda Bhagwan Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-213-001/129
(DEULGAON MALI)
|
1822010000NRG24290520230018158
|
29/05/2023
|
GANESH KASHINATH GAWAI
|
1822010WL002625
|
GANESH KASHINATH GAWAI
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C74
|
|
GANESH KASHINATH GAWAI
|
()
|
|
3
|
MEHKAR
|
MH-22-010-213-001/1325
(DEULGAON MALI)
|
1822010000NRG24290520230018148
|
29/05/2023
|
Santosh Kisan Ingole
|
1822010WL002624
|
Santosh Kisan Ingole
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C71
|
|
Santosh Kisan Ingole
|
()
|
|
4
|
MEHKAR
|
MH-22-010-213-001/1375
(DEULGAON MALI)
|
1822010000NRG24290520230018125
|
29/05/2023
|
Laxmi Suresh Rajaguru
|
1822010WL002623
|
Laxmi Suresh Rajaguru
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C73
|
|
Laxmi Suresh Rajaguru
|
()
|
|
5
|
MEHKAR
|
MH-22-010-213-001/138
(DEULGAON MALI)
|
1822010000NRG24290520230018126
|
29/05/2023
|
Prakash Tukaram Gabhane
|
1822010WL002623
|
Prakash Tukaram Gabhane
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C70
|
|
Prakash Tukaram Gabhane
|
()
|
|
6
|
MEHKAR
|
MH-22-010-213-001/138
(DEULGAON MALI)
|
1822010000NRG24290520230018127
|
29/05/2023
|
Renuka Prakash Gabhane
|
1822010WL002623
|
Renuka Prakash Gabhane
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C72
|
|
Renuka Prakash Gabhane
|
()
|
|
7
|
MEHKAR
|
MH-22-010-213-001/334
(DEULGAON MALI)
|
1822010000NRG24290520230018161
|
29/05/2023
|
Shivaji Namdev Gawai
|
1822010WL002625
|
Shivaji Namdev Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C75
|
|
Shivaji Namdev Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-829-002/329
(USARAN)
|
1822010000NRG24290520230018174
|
29/05/2023
|
Nagsen Bhimrao Gawai
|
1822010WL002628
|
Nagsen Bhimrao Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C7A
|
|
MR NAGSEN BHIMRAO GAWAI
|
()
|
|
9
|
MEHKAR
|
MH-22-010-829-003/128
(USARAN)
|
1822010000NRG24290520230018179
|
29/05/2023
|
Madan Ashru Gawai
|
1822010WL002628
|
Madan Ashru Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
N052303BA1C79
|
Account closed
|
|
|
|
10
|
MEHKAR
|
MH-22-010-829-003/438
(USARAN)
|
1822010000NRG24290520230018190
|
29/05/2023
|
Arvind Tejrao Gawai
|
1822010WL002628
|
Arvind Tejrao Gawai
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C78
|
|
MR ARVIND TEJRAO GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-879-001/112
(WARWAND)
|
1822010000NRG24290520230018208
|
29/05/2023
|
TODE KAVERI UTTAM
|
1822010WL002630
|
TODE KAVERI UTTAM
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C76
|
|
MRS KAVERI UTTAM TODE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-879-001/135
(WARWAND)
|
1822010000NRG24290520230018209
|
29/05/2023
|
SUDHAKAR SAMPAT DAWANGE
|
1822010WL002630
|
SUDHAKAR SAMPAT DAWANGE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C77
|
|
MR SUDHAKAR SAMPAT DAVANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-213-001/1375
(DEULGAON MALI)
|
1822010000NRG24290520230018124
|
29/05/2023
|
Suresh Shriram Rajguru
|
1822010WL002623
|
Suresh Shriram Rajguru
|
00415
|
SBIN0016816
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C7B
|
|
MR SURESH SHRIRAM RAJGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-829-003/361
(USARAN)
|
1822010000NRG24290520230018187
|
29/05/2023
|
Sunil Prabhakar Kate
|
1822010WL002628
|
Sunil Prabhakar Kate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303BA1C6F
|
|
Sunil Prabhakar Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|