|
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-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24121020230128915
|
12/10/2023
|
Santosh Sukhadev Ingle
|
1822010WL018879
|
Santosh Sukhadev Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2362
|
|
MR SANTOSH SUKHADEV INGLE
|
()
|
|
2
|
MEHKAR
|
MH-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24121020230128916
|
12/10/2023
|
Sharada Santosh ingle
|
1822010WL018879
|
Sharada Santosh ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2363
|
|
MRS SHARADA SANTOSH INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-260-001/118
(FAIJALAPUR)
|
1822010000NRG24121020230128914
|
12/10/2023
|
Sukhdev Tukaram Ingale
|
1822010WL018879
|
Sukhdev Tukaram Ingale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2364
|
|
MR SUKHDEV TUKARAM INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-482-001/16
(MALEGAON)
|
1822010000NRG24121020230128917
|
12/10/2023
|
Suryakala Arjun Pardhi
|
1822010WL018880
|
Suryakala Arjun Pardhi
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2367
|
|
MRS SURYAKALA ARJUN PARDHI
|
()
|
|
5
|
MEHKAR
|
MH-22-010-482-001/349
(MALEGAON)
|
1822010000NRG24121020230128918
|
12/10/2023
|
Dnyaneshar Shamrao gadhve
|
1822010WL018880
|
Dnyaneshar Shamrao gadhve
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2369
|
|
MR DNYANESHAR SHYAMRAO GADHVE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-482-001/389
(MALEGAON)
|
1822010000NRG24121020230128919
|
12/10/2023
|
Gitabai Shamrao Gadhave
|
1822010WL018880
|
Gitabai Shamrao Gadhave
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2366
|
|
MRS GITABAI SHYAMRAO GADHAVE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-482-001/67
(MALEGAON)
|
1822010000NRG24121020230128920
|
12/10/2023
|
Madhukar Yashwanta Dhoke
|
1822010WL018880
|
Madhukar Yashwanta Dhoke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2365
|
|
MR MADHUKAR YASHWANTA DHOKE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-482-001/67
(MALEGAON)
|
1822010000NRG24121020230128921
|
12/10/2023
|
Pramila Madhukar Dhoke
|
1822010WL018880
|
Pramila Madhukar Dhoke
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2368
|
|
MRS PRAMILA MADHUKAR DHOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-818-001/1126
(UKALI)
|
1822010000NRG24121020230128927
|
12/10/2023
|
Manoj Shamrav Shirlodhe
|
1822010WL018882
|
Manoj Shamrav Shirlodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2360
|
|
Manoj Shamrav Shirlodhe
|
()
|
|
10
|
MEHKAR
|
MH-22-010-818-001/1126
(UKALI)
|
1822010000NRG24121020230128928
|
12/10/2023
|
Sangita Manoj Shirlodhe
|
1822010WL018882
|
Sangita Manoj Shirlodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AF2361
|
|
Sangita Manoj Shirlodhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|