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-22-010-109-001/151 (BADANAPUR)
|
1822010000NRG24250820230099981
|
25/08/2023
|
KUSHIWARTA RAMDAS GHODE
|
1822010WL014494
|
KUSHIWARTA RAMDAS GHODE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2BE
|
|
MRS KUSHIVARTA RAMDAS GHODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-471-001/294 (MADNI)
|
1822010000NRG24250820230099875
|
25/08/2023
|
ASHOK VYAKAT METAGALE
|
1822010WL014474
|
ASHOK VYAKAT METAGALE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F6A2B1
|
|
MR ASHOK VYAKANTRAO METANGALE
|
()
|
3
|
MEHKAR
|
MH-22-010-471-001/311 (MADNI)
|
1822010000NRG24250820230099879
|
25/08/2023
|
BALAJI YADAV METANGALE
|
1822010WL014474
|
BALAJI YADAV METANGALE
|
00415
|
SBIN0002152
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F6A2B3
|
|
BALAJI YADAO METANGALE
|
()
|
4
|
MEHKAR
|
MH-22-010-471-001/379 (MADNI)
|
1822010000NRG24250820230099896
|
25/08/2023
|
SHALIGRAM ATMARAM INGLE
|
1822010WL014477
|
SHALIGRAM ATMARAM INGLE
|
00415
|
SBIN0002152
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F6A2B2
|
|
MRS SHALIGRAM ATMARAM INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-109-001/151 (BADANAPUR)
|
1822010000NRG24250820230099980
|
25/08/2023
|
Ramdas Vithoba Ghode
|
1822010WL014494
|
Ramdas Vithoba Ghode
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B4
|
|
MR RAMADAS VITHOBA GHODE
|
()
|
6
|
MEHKAR
|
MH-22-010-109-001/181 (BADANAPUR)
|
1822010000NRG24250820230099983
|
25/08/2023
|
YAMUNABAI VITHOBA GHODE
|
1822010WL014494
|
YAMUNABAI VITHOBA GHODE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2BD
|
|
MR VITHOBA KISAN GHODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-847-001/189 (WADALI)
|
1822010000NRG24250820230098986
|
25/08/2023
|
NANDA VASANTA LOKHANDE
|
1822010WL014346
|
NANDA VASANTA LOKHANDE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F6A2BB
|
|
MR NANDA VASANTA LOKHANDE
|
()
|
8
|
MEHKAR
|
MH-22-010-847-001/189 (WADALI)
|
1822010000NRG24250820230098985
|
25/08/2023
|
VASANTA BANDU LOKHANDE
|
1822010WL014346
|
VASANTA BANDU LOKHANDE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F6A2BC
|
|
MR VASANTA BABU LOKHANDE
|
()
|
9
|
MEHKAR
|
MH-22-010-847-001/749 (WADALI)
|
1822010000NRG24250820230098998
|
25/08/2023
|
Alka Ranganath Dukare
|
1822010WL014346
|
Alka Ranganath Dukare
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B5
|
|
MRS ALKA RAGANATH DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-847-001/221 (WADALI)
|
1822010000NRG24250820230098989
|
25/08/2023
|
Pushpa Dnyandeo Dakhore
|
1822010WL014346
|
Pushpa Dnyandeo Dakhore
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B7
|
|
MRS PUSHPA DNYANDEO DAKHORE
|
()
|
11
|
MEHKAR
|
MH-22-010-847-001/26 (WADALI)
|
1822010000NRG24250820230098990
|
25/08/2023
|
Shobha Babulal Sarsande
|
1822010WL014346
|
Shobha Babulal Sarsande
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B6
|
|
MRS SHOBHA BABULAL SARSANDE
|
()
|
12
|
MEHKAR
|
MH-22-010-847-001/343 (WADALI)
|
1822010000NRG24250820230098991
|
25/08/2023
|
VINOD VITTHAL MAHAKAL
|
1822010WL014346
|
VINOD VITTHAL MAHAKAL
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2BA
|
|
MR VINOD VITTHAL MAHAKAL
|
()
|
13
|
MEHKAR
|
MH-22-010-847-001/603 (WADALI)
|
1822010000NRG24250820230098993
|
25/08/2023
|
ANJANA SAMDHAN GUNAD
|
1822010WL014346
|
ANJANA SAMDHAN GUNAD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B9
|
|
MRS ANJANA SAMADHAN GUND
|
()
|
14
|
MEHKAR
|
MH-22-010-847-001/622 (WADALI)
|
1822010000NRG24250820230098995
|
25/08/2023
|
Raju Mahadeo Dhandare
|
1822010WL014346
|
Raju Mahadeo Dhandare
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2B8
|
|
MR RAJU MAHADEO DHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-471-001/313 (MADNI)
|
1822010000NRG24250820230099886
|
25/08/2023
|
Sandip Atmaram Bodkhe
|
1822010WL014477
|
Sandip Atmaram Bodkhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301F6A2B0
|
|
Sandip Atmaram Bodkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|