|
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-22-010-184-001/212
(CHINCHOLI BORE)
|
1822010000NRG24040120240176128
|
04/01/2024
|
SINDHUBAI ACHUTRAO BORE
|
1822010WL025728
|
SINDHUBAI ACHUTRAO BORE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354277
|
|
MRS SHINDUBAI ACHCHUTRAO BORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-456-001/129
(LAVALA)
|
1822010000NRG24040120240176105
|
04/01/2024
|
YEGESH VISHNU LAHANE
|
1822010WL025724
|
YEGESH VISHNU LAHANE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354292
|
|
YOGESH VISHNU LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-815-003/1132
(UATI)
|
1822010000NRG24030120240175327
|
04/01/2024
|
ARCHANA DHANANJAY DABHADE
|
1822010WL025590
|
ARCHANA DHANANJAY DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354285
|
|
MRS ARCHANA DHANANJAY DABHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-815-003/140
(UATI)
|
1822010000NRG24030120240175376
|
04/01/2024
|
KAUSHALYABAI ASHOK JADHAV
|
1822010WL025599
|
KAUSHALYABAI ASHOK JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354286
|
|
MRS KAUSHALYABAI ASHOK JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-815-003/140
(UATI)
|
1822010000NRG24030120240175328
|
04/01/2024
|
RAVINDRA ASHOK JADHAV
|
1822010WL025590
|
RAVINDRA ASHOK JADHAV
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354291
|
|
RAVINDRA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHKAR
|
MH-22-010-815-003/1420
(UATI)
|
1822010000NRG24030120240175377
|
04/01/2024
|
Nanda Janardhan Kalaskar
|
1822010WL025599
|
Nanda Janardhan Kalaskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354293
|
|
MRS NANDA JANARDHAN KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG24030120240175379
|
04/01/2024
|
Dnyaneshwari Mahadev Andhale
|
1822010WL025599
|
Dnyaneshwari Mahadev Andhale
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240354273
|
|
MS DNYANESHWARI MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-815-003/1458
(UATI)
|
1822010000NRG24030120240175378
|
04/01/2024
|
Mahadev Dinkar Andhale
|
1822010WL025599
|
Mahadev Dinkar Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354276
|
|
MR MAHADEV DINKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-815-003/1459
(UATI)
|
1822010000NRG24030120240175380
|
04/01/2024
|
Bhika Janardan Kalaskar
|
1822010WL025599
|
Bhika Janardan Kalaskar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354275
|
|
MR BHIKA JANARDAN KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-815-003/1459
(UATI)
|
1822010000NRG24030120240175381
|
04/01/2024
|
Mina Bhika Kalasakar
|
1822010WL025599
|
Mina Bhika Kalasakar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354274
|
|
MRS MINA BHIKA KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24030120240175382
|
04/01/2024
|
Madhukar Nago Dhabhade
|
1822010WL025599
|
Madhukar Nago Dhabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354288
|
|
MR MADUKAR NAGO DHABADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24030120240175384
|
04/01/2024
|
Sidarth Madhukar Dhabhade
|
1822010WL025599
|
Sidarth Madhukar Dhabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354287
|
|
SIDARTH MADHUKAR DHABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHKAR
|
MH-22-010-815-003/65
(UATI)
|
1822010000NRG24030120240175383
|
04/01/2024
|
Usha Madhukar Dabhade
|
1822010WL025599
|
Usha Madhukar Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354284
|
|
MS USHA MADHUKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-815-003/72
(UATI)
|
1822010000NRG24030120240175385
|
04/01/2024
|
Dinkar Namdev Andhale
|
1822010WL025599
|
Dinkar Namdev Andhale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354283
|
|
MR DINKAR NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-815-003/776
(UATI)
|
1822010000NRG24030120240175330
|
04/01/2024
|
jyotsna Sanjay Jadhav
|
1822010WL025590
|
jyotsna Sanjay Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354272
|
|
MS JOTSANA SANJIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-815-003/776
(UATI)
|
1822010000NRG24030120240175329
|
04/01/2024
|
Sanjay Tulshiram Jadhav
|
1822010WL025590
|
Sanjay Tulshiram Jadhav
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354271
|
|
MR SANJIV TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-815-003/905
(UATI)
|
1822010000NRG24030120240175386
|
04/01/2024
|
SUNIL MOTIRAM DABHADE
|
1822010WL025599
|
SUNIL MOTIRAM DABHADE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354289
|
|
SUNIL MOTIRAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHKAR
|
MH-22-010-815-003/994
(UATI)
|
1822010000NRG24030120240175388
|
04/01/2024
|
Bhaskar Namdev Dabhade
|
1822010WL025599
|
Bhaskar Namdev Dabhade
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354290
|
|
MR BHASKAR NAMDEV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-456-001/868
(LAVALA)
|
1822010000NRG24040120240176109
|
04/01/2024
|
VISHWASH BHAGAWAN KANKAL
|
1822010WL025724
|
VISHWASH BHAGAWAN KANKAL
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354300
|
|
KANKAL VISHVAS BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-456-001/828
(LAVALA)
|
1822010000NRG24040120240176108
|
04/01/2024
|
DHANAJAY PRALHAD LAHANE
|
1822010WL025724
|
DHANAJAY PRALHAD LAHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354280
|
|
DHANANJAY PRALADHA LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
MEHKAR
|
MH-22-010-456-001/897
(LAVALA)
|
1822010000NRG24040120240176110
|
04/01/2024
|
KESHARINATH SHANTINATH JAIN
|
1822010WL025724
|
KESHARINATH SHANTINATH JAIN
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240354278
|
|
KESARINATH SHANTINATH JAIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MEHKAR
|
MH-22-010-456-001/946
(LAVALA)
|
1822010000NRG24040120240176111
|
04/01/2024
|
ANIL JAGAN GAROLE
|
1822010WL025724
|
ANIL JAGAN GAROLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354282
|
|
AMOL JAGAN GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHKAR
|
MH-22-010-526-002/1033
(MOHIKHED)
|
1822010000NRG24030120240175300
|
04/01/2024
|
NITESH NAMDEV AASABE
|
1822010WL025585
|
NITESH NAMDEV AASABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354299
|
|
NITESH NAMDEV ASABE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
24
|
MEHKAR
|
MH-22-010-526-002/1037
(MOHIKHED)
|
1822010000NRG24030120240175301
|
04/01/2024
|
SACHIN NAMDEV ASABE
|
1822010WL025585
|
SACHIN NAMDEV ASABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354281
|
|
MR SACHIN NAMDEO ASABE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-526-002/1051
(MOHIKHED)
|
1822010000NRG24030120240175302
|
04/01/2024
|
DIGAMBAR SAKHARAM ASABE
|
1822010WL025585
|
DIGAMBAR SAKHARAM ASABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354279
|
|
DIGAMBAR SAKHARAM ASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
26
|
MEHKAR
|
MH-22-010-456-001/126
(LAVALA)
|
1822010000NRG24040120240176104
|
04/01/2024
|
SANTOSH SHRIPAT LAHANE
|
1822010WL025724
|
SANTOSH SHRIPAT LAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354294
|
|
MR SANTOSH SHRIPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-456-001/131
(LAVALA)
|
1822010000NRG24040120240176106
|
04/01/2024
|
jAGAN SHRIRAM Garole
|
1822010WL025724
|
jAGAN SHRIRAM Garole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354295
|
|
GAROLE JAGNNATH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MEHKAR
|
MH-22-010-456-001/131
(LAVALA)
|
1822010000NRG24040120240176107
|
04/01/2024
|
KASTURA JAGAN GAROLE
|
1822010WL025724
|
KASTURA JAGAN GAROLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354296
|
|
GAROLE KASTURA JAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-456-001/947
(LAVALA)
|
1822010000NRG24040120240176112
|
04/01/2024
|
KEILAS JAGAN GAROLE
|
1822010WL025724
|
KEILAS JAGAN GAROLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240354297
|
|
KAILAS JAGAN GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHKAR
|
MH-22-010-815-003/983
(UATI)
|
1822010000NRG24030120240175387
|
04/01/2024
|
AKASH WASANTA GHAYAWAD
|
1822010WL025599
|
AKASH WASANTA GHAYAWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240354298
|
|
MR AKASH VASANTA GHYAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|