|
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-22-010-825-001/139
(UMRA)
|
1822010000NRG24111220230160156
|
11/12/2023
|
Mandakini Rajkumar khandare
|
1822010WL023554
|
Mandakini Rajkumar khandare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914607
|
|
MS MANDAKINI RAJKUMAR KHANDARE
|
()
|
|
2
|
MEHKAR
|
MH-22-010-825-001/139
(UMRA)
|
1822010000NRG24111220230160155
|
11/12/2023
|
Rajkumar Subhash Khandare
|
1822010WL023554
|
Rajkumar Subhash Khandare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914608
|
|
MR RAJKUMAR SUBHASH KHANDARE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-825-001/190
(UMRA)
|
1822010000NRG24111220230160157
|
11/12/2023
|
Sima Ranjit Deshmukha
|
1822010WL023554
|
Sima Ranjit Deshmukha
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914605
|
|
MRS SIMA RANJIT DESHMUKHA
|
()
|
|
4
|
MEHKAR
|
MH-22-010-825-001/95
(UMRA)
|
1822010000NRG24111220230160159
|
11/12/2023
|
Narendra Sahebrao Khandare
|
1822010WL023554
|
Narendra Sahebrao Khandare
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914609
|
|
MR NARENDRA SAHEBRAO KHANDARE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-825-001/95
(UMRA)
|
1822010000NRG24111220230160160
|
11/12/2023
|
Rupali Narendra Khandare
|
1822010WL023554
|
Rupali Narendra Khandare
|
00415
|
SBIN0000426
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300914606
|
|
MISS RUPALI NARENDRA HKANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-847-001/213
(WADALI)
|
1822010000NRG24111220230160171
|
11/12/2023
|
Ramkrushna Shankar Dakhore
|
1822010WL023556
|
Ramkrushna Shankar Dakhore
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914601
|
|
MR RAMKRUSHNA SHANKAR DAKHORE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-847-001/277
(WADALI)
|
1822010000NRG24111220230160173
|
11/12/2023
|
ASHOK LAXMAN DHAKHORE
|
1822010WL023556
|
ASHOK LAXMAN DHAKHORE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914602
|
|
MR ASHOK LAXMAN DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-825-001/96
(UMRA)
|
1822010000NRG24111220230160162
|
11/12/2023
|
Lilabai Sahebrav Khandare
|
1822010WL023554
|
Lilabai Sahebrav Khandare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300914604
|
|
Lilabai Sahebrav Khandare
|
()
|
|
9
|
MEHKAR
|
MH-22-010-825-001/96
(UMRA)
|
1822010000NRG24111220230160161
|
11/12/2023
|
Sahebrao Maroti Khadare
|
1822010WL023554
|
Sahebrao Maroti Khadare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300914603
|
|
Sahebrao Maroti Khadare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|