|
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-22-010-072-001/312
(AKOLA THAKARE)
|
1822010000NRG24091120230147684
|
09/11/2023
|
SAMADHAN NATHHU CHAVHAN
|
1822010WL021607
|
SAMADHAN NATHHU CHAVHAN
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB07C
|
|
SAMADHAN NATHHU CHAVHAN
|
()
|
|
2
|
MEHKAR
|
MH-22-010-072-001/322
(AKOLA THAKARE)
|
1822010000NRG24091120230147685
|
09/11/2023
|
Amol Kaduba Chavan
|
1822010WL021607
|
Amol Kaduba Chavan
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB073
|
|
Amol Kaduba Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-726-001/1084
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146907
|
09/11/2023
|
Bhimrao Ananta amate
|
1822010WL021518
|
Bhimrao Ananta amate
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB079
|
|
MR BHIMRAO ANANTA AMATE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-726-001/145
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146908
|
09/11/2023
|
BABAN PRALHAD TAKTODE
|
1822010WL021518
|
BABAN PRALHAD TAKTODE
|
00415
|
SBIN0002152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB07B
|
|
MR BABAN PRALHAD TAKATODE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-726-001/3
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146880
|
09/11/2023
|
Ramesh Shivaji Sirsat
|
1822010WL021516
|
Ramesh Shivaji Sirsat
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB076
|
|
MR RAMESH SHIVAJI SIRSAT
|
()
|
|
6
|
MEHKAR
|
MH-22-010-726-001/332
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146895
|
09/11/2023
|
Vacchala Santosh Akhare
|
1822010WL021517
|
Vacchala Santosh Akhare
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB07A
|
|
MRS VACCHALA SANTOSH AKHARE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-726-001/705
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146909
|
09/11/2023
|
Dagadabai Kisan Khodave
|
1822010WL021518
|
Dagadabai Kisan Khodave
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB075
|
|
MRS DAGADABAI KISAN KHODAVE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-726-001/738
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146911
|
09/11/2023
|
Dhondu Dashrath Kambale
|
1822010WL021518
|
Dhondu Dashrath Kambale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB078
|
|
MR DHONDU DASHRATH KAMBALE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-726-001/978
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146913
|
09/11/2023
|
Pramod Bhimrao Amate
|
1822010WL021518
|
Pramod Bhimrao Amate
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB077
|
|
MR PRAMOD BHIMRAO AMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-861-001/31
(WAGHDEO)
|
1822010000NRG24091120230146919
|
09/11/2023
|
LAXMAN KALNAJI GADHAVE
|
1822010WL021519
|
LAXMAN KALNAJI GADHAVE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB07F
|
|
MR LAXMAN KALNAJI GADHAVE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-861-001/56
(WAGHDEO)
|
1822010000NRG24091120230146921
|
09/11/2023
|
MUKINDA RAMCHANDRA LATHAD
|
1822010WL021519
|
MUKINDA RAMCHANDRA LATHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB080
|
|
MR MUKINDA RAMCHANDRA LATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-072-001/17
(AKOLA THAKARE)
|
1822010000NRG24091120230147683
|
09/11/2023
|
Kaduba Sakharam Chavhan
|
1822010WL021607
|
Kaduba Sakharam Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB06C
|
|
Kaduba Sakharam Chavhan
|
()
|
|
13
|
MEHKAR
|
MH-22-010-726-001/1070
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146894
|
09/11/2023
|
Kharat Shakar Digambar
|
1822010WL021517
|
Kharat Shakar Digambar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB06D
|
|
Kharat Shakar Digambar
|
()
|
|
14
|
MEHKAR
|
MH-22-010-726-001/223
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146879
|
09/11/2023
|
Sanjay Devrao Gaikwad
|
1822010WL021516
|
Sanjay Devrao Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB071
|
|
Sanjay Devrao Gaikwad
|
()
|
|
15
|
MEHKAR
|
MH-22-010-726-001/3
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146881
|
09/11/2023
|
Sangita Rakesh Sirsat
|
1822010WL021516
|
Sangita Rakesh Sirsat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB072
|
|
Sangita Rakesh Sirsat
|
()
|
|
16
|
MEHKAR
|
MH-22-010-726-001/714
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146910
|
09/11/2023
|
Shelke Pandhari Bhanudas
|
1822010WL021518
|
Shelke Pandhari Bhanudas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB07E
|
|
Shelke Pandhari Bhanudas
|
()
|
|
17
|
MEHKAR
|
MH-22-010-726-001/778
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146912
|
09/11/2023
|
Tukaram Sakharam Khandare
|
1822010WL021518
|
Tukaram Sakharam Khandare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB07D
|
|
Tukaram Sakharam Khandare
|
()
|
|
18
|
MEHKAR
|
MH-22-010-726-001/830
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146903
|
09/11/2023
|
Jitendra Sheshrao Dabhade
|
1822010WL021517
|
Jitendra Sheshrao Dabhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DB06F
|
|
Jitendra Sheshrao Dabhade
|
()
|
|
19
|
MEHKAR
|
MH-22-010-726-001/867
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146904
|
09/11/2023
|
Keshao Santosh Akhare
|
1822010WL021517
|
Keshao Santosh Akhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB070
|
|
Keshao Santosh Akhare
|
()
|
|
20
|
MEHKAR
|
MH-22-010-726-001/991
(SHELGAON DESHMUKH)
|
1822010000NRG24091120230146914
|
09/11/2023
|
Mangal Gajanan Khodve
|
1822010WL021518
|
Mangal Gajanan Khodve
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DB06E
|
|
Mangal Gajanan Khodve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
21
|
MEHKAR
|
MH-22-010-471-001/62
(MADNI)
|
1822010000NRG24091120230147501
|
09/11/2023
|
SURESH SAKHARAM JADHAV
|
1822010WL021583
|
SURESH SAKHARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DB074
|
|
SURESH SAKHARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|