|
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-22-010-861-001/38
(WAGHDEO)
|
1822010000NRG24010320240213317
|
01/03/2024
|
SUBHASH SURYABHAN DHANGARI
|
1822010WL031204
|
SUBHASH SURYABHAN DHANGARI
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090301
|
|
MR SUBHASH SURYABHAN DHANGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-861-001/58
(WAGHDEO)
|
1822010000NRG24010320240213333
|
01/03/2024
|
DWARKABAI ARJUN LATHAD
|
1822010WL031209
|
DWARKABAI ARJUN LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090300
|
|
MRS DWARKABAI ARJUN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-861-001/94
(WAGHDEO)
|
1822010000NRG24010320240213320
|
01/03/2024
|
MAROTI AMRUTA LATHAD
|
1822010WL031205
|
MAROTI AMRUTA LATHAD
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090302
|
|
MR MAROTI AMRUTA LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-861-001/172
(WAGHDEO)
|
1822010000NRG24010320240213316
|
01/03/2024
|
Dnyandeo Govinda Dhangare
|
1822010WL031204
|
Dnyandeo Govinda Dhangare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090298
|
|
MR DNYANDEV GOVINDA DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-861-001/54
(WAGHDEO)
|
1822010000NRG24010320240213318
|
01/03/2024
|
Sangita Dnyandeo Dhangare
|
1822010WL031204
|
Sangita Dnyandeo Dhangare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090304
|
|
MR SANGITA DNYANDEO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-861-001/61
(WAGHDEO)
|
1822010000NRG24010320240213334
|
01/03/2024
|
GANPAT VIKRAM MOGHAD
|
1822010WL031209
|
GANPAT VIKRAM MOGHAD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090299
|
|
GANPAT VIKRAM MOGHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHKAR
|
MH-22-010-861-001/74
(WAGHDEO)
|
1822010000NRG24010320240213335
|
01/03/2024
|
PANCHGITA YOGIRAJ ZYATE
|
1822010WL031209
|
PANCHGITA YOGIRAJ ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090297
|
|
MRS PANCHGITA YOGIRAJ ZATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-861-001/94
(WAGHDEO)
|
1822010000NRG24010320240213321
|
01/03/2024
|
Usha Maroti Lathad
|
1822010WL031205
|
Usha Maroti Lathad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090303
|
|
MRS USHA MAROTI LATHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-861-001/111
(WAGHDEO)
|
1822010000NRG24010320240213319
|
01/03/2024
|
KAMALA ANANDA LATHAD
|
1822010WL031205
|
KAMALA ANANDA LATHAD
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090296
|
|
MR ANANDA NATTHUJI LATTHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-861-001/163
(WAGHDEO)
|
1822010000NRG24010320240213315
|
01/03/2024
|
JIJABAI VITHHAL SHINDE
|
1822010WL031204
|
JIJABAI VITHHAL SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090295
|
|
MRS JIJABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|