|
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-22-010-126-001/109
(BHALEGAON)
|
1822010000NRG24140220240199269
|
14/02/2024
|
GANESH BALIRAM KHAVALE
|
1822010WL029191
|
GANESH BALIRAM KHAVALE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305819
|
|
MR GANESH BALIRAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-126-001/228
(BHALEGAON)
|
1822010000NRG24140220240199265
|
14/02/2024
|
RATNAMALA ANANTRAO NIKAM
|
1822010WL029189
|
RATNAMALA ANANTRAO NIKAM
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305812
|
|
MR RATNAMALA ANANTHA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-126-001/228
(BHALEGAON)
|
1822010000NRG24140220240199266
|
14/02/2024
|
VISHAL ANANTRAO NIKAM
|
1822010WL029189
|
VISHAL ANANTRAO NIKAM
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305815
|
|
MR VISHAL ANANTARAVNIKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-126-001/276
(BHALEGAON)
|
1822010000NRG24140220240199271
|
14/02/2024
|
VISHWAMBAR SUKHDEV DHONDGE
|
1822010WL029192
|
VISHWAMBAR SUKHDEV DHONDGE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305818
|
|
MR VISHWAMBAR SUKHDEV DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-126-001/280
(BHALEGAON)
|
1822010000NRG24140220240199272
|
14/02/2024
|
RAMESHWAR VISHVANBHAR DHONDGE
|
1822010WL029192
|
RAMESHWAR VISHVANBHAR DHONDGE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305817
|
|
MR RAMESHWAR VISHVANBHAR DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-126-001/29
(BHALEGAON)
|
1822010000NRG24140220240199270
|
14/02/2024
|
SATISH RAMESHWAR DHONDAGE
|
1822010WL029191
|
SATISH RAMESHWAR DHONDAGE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305813
|
|
MR SATISH RAMESHWAR DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-126-001/36
(BHALEGAON)
|
1822010000NRG24140220240199267
|
14/02/2024
|
BHAGVAN PANDURAG DHODGE
|
1822010WL029190
|
BHAGVAN PANDURAG DHODGE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305816
|
|
MR BHAGWAN PANDURANG DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-126-001/56
(BHALEGAON)
|
1822010000NRG24140220240199268
|
14/02/2024
|
BHARAT SUKHDEV AVSARMOL
|
1822010WL029190
|
BHARAT SUKHDEV AVSARMOL
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240305814
|
|
MR BHARAT SUKHDEV AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|