|
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-22-010-213-001/1375
(DEULGAON MALI)
|
1822010000NRG24220620230044872
|
22/06/2023
|
Laxmi Suresh Rajaguru
|
1822010WL006244
|
Laxmi Suresh Rajaguru
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA7A
|
|
Laxmi Suresh Rajaguru
|
()
|
|
2
|
MEHKAR
|
MH-22-010-213-001/138
(DEULGAON MALI)
|
1822010000NRG24220620230043813
|
22/06/2023
|
Prakash Tukaram Gabhane
|
1822010WL006085
|
Prakash Tukaram Gabhane
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036CCA7C
|
|
Prakash Tukaram Gabhane
|
()
|
|
3
|
MEHKAR
|
MH-22-010-213-001/138
(DEULGAON MALI)
|
1822010000NRG24220620230043814
|
22/06/2023
|
Renuka Prakash Gabhane
|
1822010WL006085
|
Renuka Prakash Gabhane
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036CCA7B
|
|
Renuka Prakash Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-213-001/52
(DEULGAON MALI)
|
1822010000NRG24220620230043806
|
22/06/2023
|
GANGUBAI BHARAT SARDAR
|
1822010WL006084
|
GANGUBAI BHARAT SARDAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA79
|
|
GANGUBAI BHARAT SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-542-001/288
(NAGAPUR)
|
1822010000NRG24220620230044518
|
22/06/2023
|
Vaishali Shankar Khodake
|
1822010WL006188
|
Vaishali Shankar Khodake
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036CCA74
|
|
MRS VAISHALI SHANKAR KHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-214-001/101
(DEULGAON SAKHARSHA)
|
1822010000NRG24220620230044504
|
22/06/2023
|
Vilas Sukhadev Wankhade
|
1822010WL006187
|
Vilas Sukhadev Wankhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA75
|
|
MR VILAS SUKHADEV WANKHADE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-214-001/12
(DEULGAON SAKHARSHA)
|
1822010000NRG24220620230044675
|
22/06/2023
|
NARMADA SUBHASH WANKHEDE
|
1822010WL006218
|
NARMADA SUBHASH WANKHEDE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA76
|
|
MRS NARMADA SUBHASH WANKHADE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-214-001/240
(DEULGAON SAKHARSHA)
|
1822010000NRG24220620230044573
|
22/06/2023
|
SHUBHAM KAILAS MEHETRE
|
1822010WL006192
|
SHUBHAM KAILAS MEHETRE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA77
|
|
MR SHUBHAM KAILAS MEHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-213-001/1375
(DEULGAON MALI)
|
1822010000NRG24220620230044871
|
22/06/2023
|
Suresh Shriram Rajguru
|
1822010WL006244
|
Suresh Shriram Rajguru
|
00415
|
SBIN0016816
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623036CCA78
|
|
MR SURESH SHRIRAM RAJGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|