|
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-22-010-371-002/569
(KAMBARKHED)
|
1822010000NRG24071120230145109
|
07/11/2023
|
PRAKASH JANARDHAN MULE
|
1822010WL021287
|
PRAKASH JANARDHAN MULE
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177084
|
|
MR PRAKASH JANARDHAN MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-371-002/571
(KAMBARKHED)
|
1822010000NRG24071120230145111
|
07/11/2023
|
VIJAY ARJUN MULE
|
1822010WL021287
|
VIJAY ARJUN MULE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177079
|
|
Mr. VIJAY ARJUNA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-371-002/50
(KAMBARKHED)
|
1822010000NRG24071120230145105
|
07/11/2023
|
DAMODHAR V ZLTHE
|
1822010WL021287
|
DAMODHAR V ZLTHE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177081
|
|
MR DAMODHAR VISHVANATH JHALTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-371-002/77
(KAMBARKHED)
|
1822010000NRG24071120230145113
|
07/11/2023
|
MULE SANTOSH ARJUN
|
1822010WL021287
|
MULE SANTOSH ARJUN
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177088
|
|
MR SANTOSH ARJUN MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-371-002/52
(KAMBARKHED)
|
1822010000NRG24071120230145107
|
07/11/2023
|
NARHARI KUNDALIK ZALTE
|
1822010WL021287
|
NARHARI KUNDALIK ZALTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177080
|
|
MR NARAHARI KUNDLIK ZALTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-371-002/52
(KAMBARKHED)
|
1822010000NRG24071120230145108
|
07/11/2023
|
SANGITA NARHARI ZALTE
|
1822010WL021287
|
SANGITA NARHARI ZALTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177082
|
|
MRS SANGITA NARHARI ZALTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-371-002/77
(KAMBARKHED)
|
1822010000NRG24071120230145114
|
07/11/2023
|
MULE UJJWALA SANTOSH
|
1822010WL021287
|
MULE UJJWALA SANTOSH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177085
|
|
MRS UJVALA SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-371-002/50
(KAMBARKHED)
|
1822010000NRG24071120230145106
|
07/11/2023
|
PUSHPA DMODHAR ZALTE
|
1822010WL021287
|
PUSHPA DMODHAR ZALTE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177083
|
|
MRS PUSHPA DAMODHAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-371-002/570
(KAMBARKHED)
|
1822010000NRG24071120230145110
|
07/11/2023
|
ANITA SALIK ZALTHE
|
1822010WL021287
|
ANITA SALIK ZALTHE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177086
|
|
MRS ANITA SHALIKGRAM ZALTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-371-002/571
(KAMBARKHED)
|
1822010000NRG24071120230145112
|
07/11/2023
|
SANDYA VIJAY MULE
|
1822010WL021287
|
SANDYA VIJAY MULE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177087
|
|
MRS SANDHYA VIJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|