|
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-22-010-602-001/111
(PARKHED)
|
1822010000NRG24230620230046709
|
23/06/2023
|
PRAMOD BABUSING RATHOD
|
1822010WL006461
|
PRAMOD BABUSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1827C
|
|
MR PRAMOD BABUSING RATHOD
|
()
|
|
2
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010000NRG24230620230046676
|
23/06/2023
|
gunitaa Jankiram jadhao
|
1822010WL006457
|
gunitaa Jankiram jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18283
|
|
MRS GUNRABAI JANKIRAM JADHAO
|
()
|
|
3
|
MEHKAR
|
MH-22-010-602-001/214
(PARKHED)
|
1822010000NRG24230620230046678
|
23/06/2023
|
praful Jankiram jadhao
|
1822010WL006457
|
praful Jankiram jadhao
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18284
|
|
MR PRAFULLA JANKIRAM JADHAV
|
()
|
|
4
|
MEHKAR
|
MH-22-010-602-001/78
(PARKHED)
|
1822010000NRG24230620230046530
|
23/06/2023
|
KANVARSINGH GORSINGH JADHAV
|
1822010WL006443
|
KANVARSINGH GORSINGH JADHAV
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1827D
|
|
MR KAVARSING GORSING JADHAO
|
()
|
|
5
|
MEHKAR
|
MH-22-010-602-001/79
(PARKHED)
|
1822010000NRG24230620230046532
|
23/06/2023
|
Rohidas Zamsing Jadhav
|
1822010WL006443
|
Rohidas Zamsing Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1827E
|
|
MR ROHIDAS ZAMSING JADHAV
|
()
|
|
6
|
MEHKAR
|
MH-22-010-602-001/81
(PARKHED)
|
1822010000NRG24230620230046693
|
23/06/2023
|
Sharda Narendr Chavhan
|
1822010WL006457
|
Sharda Narendr Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18281
|
|
MRS SHARADA NARENDR CHAVHAN
|
()
|
|
7
|
MEHKAR
|
MH-22-010-602-001/87
(PARKHED)
|
1822010000NRG24230620230046716
|
23/06/2023
|
Bhagawata Pawar
|
1822010WL006461
|
Bhagawata Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18282
|
|
MRS BHAGAWATA PAWAR
|
()
|
|
8
|
MEHKAR
|
MH-22-010-602-001/95
(PARKHED)
|
1822010000NRG24230620230046535
|
23/06/2023
|
Shilabai Dayaram Pawar
|
1822010WL006443
|
Shilabai Dayaram Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1827F
|
|
MRS SHILABAI DAYARAM PAWAR
|
()
|
|
9
|
MEHKAR
|
MH-22-010-602-001/99
(PARKHED)
|
1822010000NRG24230620230046697
|
23/06/2023
|
Usha Navalchand jadhav
|
1822010WL006457
|
Usha Navalchand jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18280
|
|
MRS USHA NAVALCHAND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-758-001/204
(SONAR GAWAN)
|
1822010000NRG24230620230046850
|
23/06/2023
|
GAJANAN TEJRAO LAMBE
|
1822010WL006487
|
GAJANAN TEJRAO LAMBE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18285
|
|
GAJANAN TEJRAO LAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|