|
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-22-010-465-001/143
(LONIGAWALI)
|
1822010000NRG24111020230127790
|
11/10/2023
|
PANCHAFULA SITARAM WACHHE
|
1822010WL018680
|
PANCHAFULA SITARAM WACHHE
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F213
|
|
PANCHAFULA SITARAM WACHHE
|
()
|
|
2
|
MEHKAR
|
MH-22-010-465-001/202
(LONIGAWALI)
|
1822010000NRG24111020230127793
|
11/10/2023
|
Samdhan Sahebrao Dutonde
|
1822010WL018680
|
Samdhan Sahebrao Dutonde
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F214
|
|
Samdhan Sahebrao Dutonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-818-001/1095
(UKALI)
|
1822010000NRG24111020230127575
|
11/10/2023
|
Pravin Sanjay Raut
|
1822010WL018659
|
Pravin Sanjay Raut
|
00051
|
MAHB0001694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098F215
|
|
Pravin Sanjay Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-160-001/529
(BORI)
|
1822010000NRG24111020230127689
|
11/10/2023
|
Kusum Sakharam Bhagat
|
1822010WL018674
|
Kusum Sakharam Bhagat
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F212
|
|
Kusum Sakharam Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-160-001/153
(BORI)
|
1822010000NRG24111020230127687
|
11/10/2023
|
Ravindra Vitthal Ingle
|
1822010WL018674
|
Ravindra Vitthal Ingle
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F216
|
|
MR RAVINDRA VITTHAL INGLE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-818-001/1095
(UKALI)
|
1822010000NRG24111020230127576
|
11/10/2023
|
Vaishali Pravin Raut
|
1822010WL018659
|
Vaishali Pravin Raut
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098F217
|
|
MISS VAISHALI PRAVIN RAUT
|
()
|
|
7
|
MEHKAR
|
MH-22-010-818-001/870
(UKALI)
|
1822010000NRG24111020230127584
|
11/10/2023
|
Vandana Bhimrao Ambhore
|
1822010WL018659
|
Vandana Bhimrao Ambhore
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098F218
|
|
MRS VANDANA BHIMRAO AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-465-001/202
(LONIGAWALI)
|
1822010000NRG24111020230127792
|
11/10/2023
|
SAU GUMFABAI SAHEBRAO DUTONDE
|
1822010WL018680
|
SAU GUMFABAI SAHEBRAO DUTONDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F21D
|
|
MRS GUMPHABAI SAHEBRAO DUTONDE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-465-001/587
(LONIGAWALI)
|
1822010000NRG24111020230127797
|
11/10/2023
|
MOHAN BABAN WANKHEDE
|
1822010WL018680
|
MOHAN BABAN WANKHEDE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F219
|
|
MR MOHAN BABAN WANKHEDE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-465-001/909
(LONIGAWALI)
|
1822010000NRG24111020230127804
|
11/10/2023
|
MAMTA RAMESH BIDVE
|
1822010WL018680
|
MAMTA RAMESH BIDVE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F21F
|
|
MRS MAMTA REMASH BIDWE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-465-001/909
(LONIGAWALI)
|
1822010000NRG24111020230127803
|
11/10/2023
|
RAMESH MANIK BIDVE
|
1822010WL018680
|
RAMESH MANIK BIDVE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F21E
|
|
MR RAMESH MANIK BIDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-818-001/870
(UKALI)
|
1822010000NRG24111020230127583
|
11/10/2023
|
Bhimrao Laxman Ambhore
|
1822010WL018659
|
Bhimrao Laxman Ambhore
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230098F21A
|
|
MR BHIMRAO LAXMAN AMBHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-502-001/120
(MAROTI PHETH)
|
1822010000NRG24111020230127601
|
11/10/2023
|
Sunita Gajanan Hatagale
|
1822010WL018661
|
Sunita Gajanan Hatagale
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F21B
|
|
MRS SUNITA GAJANAN HATAGALE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-502-001/92
(MAROTI PHETH)
|
1822010000NRG24111020230127604
|
11/10/2023
|
Devanand Sudhakar Khandare
|
1822010WL018661
|
Devanand Sudhakar Khandare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F21C
|
|
MR DEVANAND SUDHAKAR KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-160-001/431
(BORI)
|
1822010000NRG24111020230127688
|
11/10/2023
|
Sheshrao Uttam Late
|
1822010WL018674
|
Sheshrao Uttam Late
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230098F211
|
|
Sheshrao Uttam Late
|
()
|
|
16
|
MEHKAR
|
MH-22-010-818-001/360
(UKALI)
|
1822010000NRG24111020230127597
|
11/10/2023
|
Sadhan Vithal Turukmane
|
1822010WL018660
|
Sadhan Vithal Turukmane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230098F220
|
|
Sadhan Vithal Turukmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|