|
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-22-010-602-001/104
(PARKHED)
|
1822010000NRG24180320240228566
|
18/03/2024
|
JANKIRAM DHENA RATOD
|
1822010WL033213
|
JANKIRAM DHENA RATOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428629
|
|
MR JANKIRAM DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-602-001/119
(PARKHED)
|
1822010000NRG24180320240228580
|
18/03/2024
|
Padamina Vinod Chavan
|
1822010WL033214
|
Padamina Vinod Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428646
|
|
MRS PADAMINA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-602-001/119
(PARKHED)
|
1822010000NRG24180320240228579
|
18/03/2024
|
Vinod Suryabhan Chavan
|
1822010WL033214
|
Vinod Suryabhan Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428634
|
|
VINOD SURYBHAN CHAVAN
|
AXIS BANK(607153)
|
|
4
|
MEHKAR
|
MH-22-010-602-001/120
(PARKHED)
|
1822010000NRG24180320240228581
|
18/03/2024
|
Gajanan Suryabhan Chavan
|
1822010WL033214
|
Gajanan Suryabhan Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428636
|
|
MR GAJANAN SURYABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-602-001/120
(PARKHED)
|
1822010000NRG24180320240228582
|
18/03/2024
|
Vidya Gajanan Chavhan
|
1822010WL033214
|
Vidya Gajanan Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428648
|
|
MRS VIDYA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-602-001/124
(PARKHED)
|
1822010000NRG24180320240228567
|
18/03/2024
|
Savita Sanjy Rathod
|
1822010WL033213
|
Savita Sanjy Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428652
|
|
MRS SAVITA SANJY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-602-001/140
(PARKHED)
|
1822010000NRG24180320240228568
|
18/03/2024
|
AAKASH RAM RATHOD
|
1822010WL033213
|
AAKASH RAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428637
|
|
MR AKASH RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-602-001/198
(PARKHED)
|
1822010000NRG24180320240228569
|
18/03/2024
|
ASHOK CHATRU RATHOD
|
1822010WL033213
|
ASHOK CHATRU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428633
|
|
MR ASHOK CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-602-001/201
(PARKHED)
|
1822010000NRG24180320240228571
|
18/03/2024
|
CHANDRKALABAI SHATARAM JADHAO
|
1822010WL033213
|
CHANDRKALABAI SHATARAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428640
|
|
MRS CHANDABAI SHANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-602-001/201
(PARKHED)
|
1822010000NRG24180320240228570
|
18/03/2024
|
SHANTARAM KANIRAM JADHAO
|
1822010WL033213
|
SHANTARAM KANIRAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428632
|
|
MR SHANTARAM KANIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-602-001/205
(PARKHED)
|
1822010000NRG24180320240228572
|
18/03/2024
|
BIRAJILALA SHANTARAM JADHAO
|
1822010WL033213
|
BIRAJILALA SHANTARAM JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428635
|
|
MR BRIJLAL SHANTARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-602-001/205
(PARKHED)
|
1822010000NRG24180320240228573
|
18/03/2024
|
MAYA BIRAJILALA JADHAO
|
1822010WL033213
|
MAYA BIRAJILALA JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428643
|
|
MRS MAYA BRIJLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-602-001/219
(PARKHED)
|
1822010000NRG24180320240228584
|
18/03/2024
|
CHHAYA KAILAS JADHAO
|
1822010WL033214
|
CHHAYA KAILAS JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428645
|
|
MRS CHHAYA KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-602-001/219
(PARKHED)
|
1822010000NRG24180320240228583
|
18/03/2024
|
KAILAS BHIMRAO JADHAO
|
1822010WL033214
|
KAILAS BHIMRAO JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428628
|
|
MR KAILAS BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-602-001/228
(PARKHED)
|
1822010000NRG24180320240228575
|
18/03/2024
|
AVINASH KULSING RATHOD
|
1822010WL033213
|
AVINASH KULSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428644
|
|
MR AVINASH KALUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-602-001/228
(PARKHED)
|
1822010000NRG24180320240228574
|
18/03/2024
|
BEBIBAI KULSING RATHOD
|
1822010WL033213
|
BEBIBAI KULSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428649
|
|
MRS BEBIBAI KALUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-602-001/230
(PARKHED)
|
1822010000NRG24180320240228585
|
18/03/2024
|
PRAVIN MADAN CHAVHAN
|
1822010WL033214
|
PRAVIN MADAN CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428647
|
|
MR PRAVIN MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-602-001/280
(PARKHED)
|
1822010000NRG24180320240228586
|
18/03/2024
|
SHANTABAI SURYABHAN CHAVAN
|
1822010WL033214
|
SHANTABAI SURYABHAN CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428654
|
|
MRS SHANTIBAI SURYABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-602-001/290
(PARKHED)
|
1822010000NRG24180320240228587
|
18/03/2024
|
Rajesh Madan Chavan
|
1822010WL033214
|
Rajesh Madan Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428631
|
|
MR RAJESH MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-602-001/290
(PARKHED)
|
1822010000NRG24180320240228588
|
18/03/2024
|
Rajkanya Rajesh Chavhan
|
1822010WL033214
|
Rajkanya Rajesh Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428653
|
|
MRS RAJKANYA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-602-001/4
(PARKHED)
|
1822010000NRG24180320240228589
|
18/03/2024
|
Babusing Harlal Rathod
|
1822010WL033214
|
Babusing Harlal Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428630
|
|
MR BABUSING HARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-602-001/4
(PARKHED)
|
1822010000NRG24180320240228590
|
18/03/2024
|
Sulochana Babusing Rathod
|
1822010WL033214
|
Sulochana Babusing Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428650
|
|
MRS SULOCHANA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-602-001/5
(PARKHED)
|
1822010000NRG24180320240228591
|
18/03/2024
|
SHASHIKALA ATMARAM RATHOD
|
1822010WL033214
|
SHASHIKALA ATMARAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428641
|
|
MRS SHASHIKAL ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-602-001/67
(PARKHED)
|
1822010000NRG24180320240228592
|
18/03/2024
|
SANTOSH BHAVSING RATHOD
|
1822010WL033214
|
SANTOSH BHAVSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428642
|
|
MR SANTOSH BHAVASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-602-001/73
(PARKHED)
|
1822010000NRG24180320240228577
|
18/03/2024
|
Gopibai Vasanta Chavhan
|
1822010WL033213
|
Gopibai Vasanta Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428638
|
|
MRS GOBIBAI VASANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-602-001/73
(PARKHED)
|
1822010000NRG24180320240228576
|
18/03/2024
|
Vasanta Vaghu Chavhan
|
1822010WL033213
|
Vasanta Vaghu Chavhan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428639
|
|
MR VASANTA VAGHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-602-001/82
(PARKHED)
|
1822010000NRG24180320240228578
|
18/03/2024
|
Shrichand Baddu Jadhav
|
1822010WL033213
|
Shrichand Baddu Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428651
|
|
MR SHRICHAND BADDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|