|
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-22-010-759-001/205
(SONATI)
|
1822010000NRG24061120230144443
|
07/11/2023
|
Chhaya Ravi Jadhav
|
1822010WL021173
|
Chhaya Ravi Jadhav
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230053EA8C
|
|
MRS CHHAYA RAVI JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-759-001/61
(SONATI)
|
1822010000NRG24061120230144456
|
07/11/2023
|
SAMADHAN SATYABHAN KATARE
|
1822010WL021173
|
SAMADHAN SATYABHAN KATARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA8B
|
|
MR SAMADHAN SATYABHAN KATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-728-001/115
(SHELGAON KAKADE)
|
1822010000NRG24071120230145029
|
07/11/2023
|
Pooja Satish Sarkate
|
1822010WL021271
|
Pooja Satish Sarkate
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA8A
|
|
MRS POOJA SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-350-001/1426
(JANEFAL)
|
1822010000NRG24071120230145014
|
07/11/2023
|
Kailas Dnyanba Gawai
|
1822010WL021268
|
Kailas Dnyanba Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA88
|
|
MR KAILAS DNYANBA GAWAI
|
()
|
|
5
|
MEHKAR
|
MH-22-010-847-001/133
(WADALI)
|
1822010000NRG24071120230144981
|
07/11/2023
|
ARUNATYABAK SHNDE
|
1822010WL021262
|
ARUNATYABAK SHNDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA87
|
|
MR ARUN TRAMBAK SHINDE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-847-001/199
(WADALI)
|
1822010000NRG24071120230144982
|
07/11/2023
|
Dasharath Shripat Lathad
|
1822010WL021262
|
Dasharath Shripat Lathad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA85
|
|
MR DASHARATH LATHAD
|
()
|
|
7
|
MEHKAR
|
MH-22-010-847-001/721
(WADALI)
|
1822010000NRG24071120230144985
|
07/11/2023
|
Vithal Punjaji Shinde
|
1822010WL021262
|
Vithal Punjaji Shinde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA83
|
|
MR VITHAL PUNJAJI SHINDE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-847-001/861
(WADALI)
|
1822010000NRG24071120230144986
|
07/11/2023
|
Mahadeo Bhagwan Mirase
|
1822010WL021262
|
Mahadeo Bhagwan Mirase
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA89
|
|
MR MAHADEO BHAGWAN MIRASE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24071120230144987
|
07/11/2023
|
Krushna Asaram Honmane
|
1822010WL021262
|
Krushna Asaram Honmane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA86
|
|
MASTER KRUSHNA ASARAM HONMANE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-847-001/942
(WADALI)
|
1822010000NRG24071120230144988
|
07/11/2023
|
Sunita Krushna Honmane
|
1822010WL021262
|
Sunita Krushna Honmane
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA84
|
|
MRS SUNITA KRUSHNA HONMANE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-861-001/94
(WAGHDEO)
|
1822010000NRG24071120230145021
|
07/11/2023
|
SHOBHA AMRUTA LATHAD
|
1822010WL021269
|
SHOBHA AMRUTA LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA82
|
|
MR AMRUTA YASHWANT LATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-728-001/72
(SHELGAON KAKADE)
|
1822010000NRG24071120230145030
|
07/11/2023
|
SAMADHANWAMAN SARKATE
|
1822010WL021271
|
SAMADHANWAMAN SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EA91
|
|
SAMADHANWAMAN SARKATE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-759-001/205
(SONATI)
|
1822010000NRG24061120230144442
|
07/11/2023
|
Jadhav Ravi Tryambak
|
1822010WL021173
|
Jadhav Ravi Tryambak
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230053EA90
|
|
Jadhav Ravi Tryambak
|
()
|
|
14
|
MEHKAR
|
MH-22-010-759-001/714
(SONATI)
|
1822010000NRG24061120230144458
|
07/11/2023
|
Amol Prakash Badar
|
1822010WL021173
|
Amol Prakash Badar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA8F
|
|
Amol Prakash Badar
|
()
|
|
15
|
MEHKAR
|
MH-22-010-759-001/714
(SONATI)
|
1822010000NRG24061120230144459
|
07/11/2023
|
Laxmi Amol Badar
|
1822010WL021173
|
Laxmi Amol Badar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA8E
|
|
Laxmi Amol Badar
|
()
|
|
16
|
MEHKAR
|
MH-22-010-841-001/412
(VISHWI)
|
1822010000NRG24061120230144466
|
07/11/2023
|
WANMALA RAMESHI SIRSAT
|
1822010WL021174
|
WANMALA RAMESHI SIRSAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EA8D
|
|
WANMALA RAMESHI SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
State Bank of India
|
SBIN0000426
|
MEHKAR
|
1365
|
|
2
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
State Bank of India
|
SBIN0003284
|
MEHKAR ADB
|
1911
|
|
3
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
State Bank of India
|
SBIN0003954
|
SAKHERKHERDA
|
1638
|
|
4
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
State Bank of India
|
SBIN0006166
|
JANEPHAL
|
13650
|
|
5
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
DONGAON
|
1911
|
|
6
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MEHKAR
|
5187
|
|
7
|
MEHKAR
|
MH1822010999_071123FTO_273639
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
V NAGAR ALIAS HIWARA BK
|
1638
|