|
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-22-010-072-001/336
(AKOLA THAKARE)
|
1822010000NRG24230820230097201
|
23/08/2023
|
taterav kanhoba chavhan
|
1822010WL014124
|
taterav kanhoba chavhan
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CB3C48
|
|
taterav kanhoba chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-456-001/121
(LAVALA)
|
1822010000NRG24230820230097214
|
23/08/2023
|
Meena.pardip.Morey
|
1822010WL014126
|
Meena.pardip.Morey
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB3C49
|
|
MRS MEENA PRADIP MOREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-160-001/486
(BORI)
|
1822010000NRG24230820230097070
|
23/08/2023
|
PUnjaji Sampat Lambhade
|
1822010WL014104
|
PUnjaji Sampat Lambhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB3C4B
|
|
MR PUNJAJI SAMPAT LAMBHADE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-160-001/618
(BORI)
|
1822010000NRG24230820230097072
|
23/08/2023
|
Vitthal Sampat Lambhade
|
1822010WL014104
|
Vitthal Sampat Lambhade
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB3C4A
|
|
MR VITTHAL SAMPATRAV LAMBHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-456-001/129
(LAVALA)
|
1822010000NRG24230820230097216
|
23/08/2023
|
PUSHPA VISHNU LAHANE
|
1822010WL014126
|
PUSHPA VISHNU LAHANE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CB3C4F
|
|
MRS PUSHPA VISHANU LAHANE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-456-001/938
(LAVALA)
|
1822010000NRG24230820230097229
|
23/08/2023
|
Shantaram Madhukar Lahane
|
1822010WL014126
|
Shantaram Madhukar Lahane
|
00415
|
SBIN0018641
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CB3C4C
|
|
MR SHANTARAM MADHUKAR LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-160-001/618
(BORI)
|
1822010000NRG24230820230097073
|
23/08/2023
|
Sarika Vitthal Lambhade
|
1822010WL014104
|
Sarika Vitthal Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB3C47
|
|
Sarika Vitthal Lambhade
|
()
|
|
8
|
MEHKAR
|
MH-22-010-160-001/622
(BORI)
|
1822010000NRG24230820230097074
|
23/08/2023
|
Ramrav Raghunath Lambhade
|
1822010WL014104
|
Ramrav Raghunath Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB3C46
|
|
Ramrav Raghunath Lambhade
|
()
|
|
9
|
MEHKAR
|
MH-22-010-456-001/100
(LAVALA)
|
1822010000NRG24230820230097212
|
23/08/2023
|
Rukhmina Madhukar Lahane
|
1822010WL014126
|
Rukhmina Madhukar Lahane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CB3C4E
|
|
Rukhmina Madhukar Lahane
|
()
|
|
10
|
MEHKAR
|
MH-22-010-610-001/30
(PENTAKALI)
|
1822010000NRG24230820230097396
|
23/08/2023
|
SAMADHAN ATMARAM RAJEKAR
|
1822010WL014144
|
SAMADHAN ATMARAM RAJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CB3C4D
|
|
SAMADHAN ATMARAM RAJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|