|
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-22-010-759-001/20
(SONATI)
|
1822010000NRG24221220230169540
|
22/12/2023
|
RAMESH KONDU KHADASE
|
1822010WL024776
|
RAMESH KONDU KHADASE
|
00051
|
MAHB0001694
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282179
|
|
KHADSE RAMESH KONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-759-001/244
(SONATI)
|
1822010000NRG24221220230169552
|
22/12/2023
|
YOGESH KONDUJI FUKE
|
1822010WL024776
|
YOGESH KONDUJI FUKE
|
00089
|
CBIN0283622
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282177
|
|
YOGESH KONDU FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-759-001/118
(SONATI)
|
1822010000NRG24221220230169526
|
22/12/2023
|
SURESH SADASHIV KATARE
|
1822010WL024776
|
SURESH SADASHIV KATARE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282169
|
|
SURESH SADASHIV KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-759-001/118
(SONATI)
|
1822010000NRG24221220230169527
|
22/12/2023
|
USHA SURESH KATARE
|
1822010WL024776
|
USHA SURESH KATARE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282187
|
|
MISS USHA SURESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-759-001/238
(SONATI)
|
1822010000NRG24221220230169550
|
22/12/2023
|
Sangita Ganesh Katare
|
1822010WL024776
|
Sangita Ganesh Katare
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282173
|
|
MISS SANGITA GANEHSH KATARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-759-001/327
(SONATI)
|
1822010000NRG24221220230169558
|
22/12/2023
|
BHAGWAN PRLHAD PAREKAR
|
1822010WL024776
|
BHAGWAN PRLHAD PAREKAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282170
|
|
BHAGWAN PAREKAR AND MEERA BHAGWAN PAREKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG24221220230169561
|
22/12/2023
|
Dipali Vijay Paikrao
|
1822010WL024776
|
Dipali Vijay Paikrao
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282183
|
|
PAIKWAR VIJAY RAJU /DIPALI V PAIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MEHKAR
|
MH-22-010-759-001/345
(SONATI)
|
1822010000NRG24221220230169563
|
22/12/2023
|
TARAMATI PANDURANG JADHAV
|
1822010WL024776
|
TARAMATI PANDURANG JADHAV
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282190
|
|
MISS TARAMATI PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-759-001/421
(SONATI)
|
1822010000NRG24221220230169572
|
22/12/2023
|
ANITA SANJAY KAMBALE
|
1822010WL024776
|
ANITA SANJAY KAMBALE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282186
|
|
MRS ANITA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-759-001/43
(SONATI)
|
1822010000NRG24221220230169573
|
22/12/2023
|
Mahadev Shankar Gunjkar
|
1822010WL024776
|
Mahadev Shankar Gunjkar
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282168
|
|
MR MAHADU SHANKAR GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-759-001/58
(SONATI)
|
1822010000NRG24221220230169591
|
22/12/2023
|
SHANTA VASANTA MANE
|
1822010WL024776
|
SHANTA VASANTA MANE
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282176
|
|
MISS SHANTABAI VASANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG24221220230169593
|
22/12/2023
|
Sanjay Sakharam Rothe
|
1822010WL024776
|
Sanjay Sakharam Rothe
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282174
|
|
MR SANJAY SAKHARAM ROTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-759-001/136
(SONATI)
|
1822010000NRG24221220230169528
|
22/12/2023
|
meera Vijay Wagh
|
1822010WL024776
|
meera Vijay Wagh
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282189
|
|
MS MEERA VIJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-759-001/143
(SONATI)
|
1822010000NRG24221220230169531
|
22/12/2023
|
Renuka Pralhad Tejnkar
|
1822010WL024776
|
Renuka Pralhad Tejnkar
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282175
|
|
MISS RENUKA PRALHAD TEJNKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-759-001/172
(SONATI)
|
1822010000NRG24221220230169537
|
22/12/2023
|
SAKUBAI SHRIRAM KATARE
|
1822010WL024776
|
SAKUBAI SHRIRAM KATARE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282188
|
|
MS SAKUBAI SHRIRAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG24221220230169559
|
22/12/2023
|
ASHA RAJU PAIKRAO
|
1822010WL024776
|
ASHA RAJU PAIKRAO
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282181
|
|
ASHA RAJU PAIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHKAR
|
MH-22-010-759-001/33
(SONATI)
|
1822010000NRG24221220230169560
|
22/12/2023
|
VIJAY.RAJU PAIKRAO
|
1822010WL024776
|
VIJAY.RAJU PAIKRAO
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282180
|
|
Mr. VIJAY RAJU PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG24221220230169576
|
22/12/2023
|
Anil Eknath Gaykwad
|
1822010WL024776
|
Anil Eknath Gaykwad
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282171
|
|
MR ANIL EKNATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-759-001/703
(SONATI)
|
1822010000NRG24221220230169595
|
22/12/2023
|
Sanjay Govinda Kamble
|
1822010WL024776
|
Sanjay Govinda Kamble
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282172
|
|
MR SANJAY GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-759-001/182
(SONATI)
|
1822010000NRG24221220230169538
|
22/12/2023
|
RAVINDRA BHIMGIR GIRI
|
1822010WL024776
|
RAVINDRA BHIMGIR GIRI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282193
|
|
RAVINDRA BHIMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHKAR
|
MH-22-010-759-001/20
(SONATI)
|
1822010000NRG24221220230169541
|
22/12/2023
|
SHILA.R.KHADSE
|
1822010WL024776
|
SHILA.R.KHADSE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282194
|
|
SHILA BAI RAMESH KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MEHKAR
|
MH-22-010-759-001/206
(SONATI)
|
1822010000NRG24221220230169542
|
22/12/2023
|
KHANDU AMBADAS SONTAKKE
|
1822010WL024776
|
KHANDU AMBADAS SONTAKKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282191
|
|
SONTAKKE KHANDU AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MEHKAR
|
MH-22-010-759-001/218
(SONATI)
|
1822010000NRG24221220230169544
|
22/12/2023
|
Sukhadev Ashru Gavande
|
1822010WL024776
|
Sukhadev Ashru Gavande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282192
|
|
SUKHDEV ASHRU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHKAR
|
MH-22-010-759-001/232
(SONATI)
|
1822010000NRG24221220230169549
|
22/12/2023
|
BHARATI SANTOSH MANE
|
1822010WL024776
|
BHARATI SANTOSH MANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282185
|
|
MANE BHARTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MEHKAR
|
MH-22-010-759-001/317
(SONATI)
|
1822010000NRG24221220230169557
|
22/12/2023
|
Lilabai Nandu Ingale
|
1822010WL024776
|
Lilabai Nandu Ingale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282197
|
|
LILABAI NANDU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MEHKAR
|
MH-22-010-759-001/43
(SONATI)
|
1822010000NRG24221220230169574
|
22/12/2023
|
ANJANA MAHADEV GUNJKAR
|
1822010WL024776
|
ANJANA MAHADEV GUNJKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282182
|
|
GUNJKAR ANJANA MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MEHKAR
|
MH-22-010-759-001/457
(SONATI)
|
1822010000NRG24221220230169577
|
22/12/2023
|
Mala Anil Gaykwad
|
1822010WL024776
|
Mala Anil Gaykwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282184
|
|
MALA ANIL GAYKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG24221220230169589
|
22/12/2023
|
Renuka Sheshrao Katde
|
1822010WL024776
|
Renuka Sheshrao Katde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282195
|
|
RENUKA SHESHRAO KATDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MEHKAR
|
MH-22-010-759-001/59
(SONATI)
|
1822010000NRG24221220230169592
|
22/12/2023
|
Santosh Narayan Mane
|
1822010WL024776
|
Santosh Narayan Mane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282178
|
|
MR SANTOSH NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-759-001/594
(SONATI)
|
1822010000NRG24221220230169594
|
22/12/2023
|
Savitrabai Sanjay Rothe
|
1822010WL024776
|
Savitrabai Sanjay Rothe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282196
|
|
SAVITRI SANJAY ROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
31
|
MEHKAR
|
MH-22-010-759-001/143
(SONATI)
|
1822010000NRG24221220230169530
|
22/12/2023
|
Pralhad Tukaram Tejankar
|
1822010WL024776
|
Pralhad Tukaram Tejankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282166
|
|
PRALHAD TUKARAM TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHKAR
|
MH-22-010-759-001/572
(SONATI)
|
1822010000NRG24221220230169588
|
22/12/2023
|
Sheshrav Uttam Katade
|
1822010WL024776
|
Sheshrav Uttam Katade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282167
|
|
MR SHESHRAO UTTAM KATADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|