|
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-22-010-213-001/1049
(DEULGAON MALI)
|
1822010213NRG24200720230068536
|
20/07/2023
|
SHOBHA SUDHAKAR GOMATKAR
|
1822010WL009747
|
SHOBHA SUDHAKAR GOMATKAR
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1D
|
|
SHOBHA SUDHAKAR GOMATKAR
|
()
|
|
2
|
MEHKAR
|
MH-22-010-213-001/1160
(DEULGAON MALI)
|
1822010213NRG24200720230068540
|
20/07/2023
|
Kusum Purushottam Bali
|
1822010WL009747
|
Kusum Purushottam Bali
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1B
|
|
Kusum Purushottam Bali
|
()
|
|
3
|
MEHKAR
|
MH-22-010-213-001/1160
(DEULGAON MALI)
|
1822010213NRG24200720230068539
|
20/07/2023
|
Purushottam Bali
|
1822010WL009747
|
Purushottam Bali
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1A
|
|
Purushottam Bali
|
()
|
|
4
|
MEHKAR
|
MH-22-010-213-001/1325
(DEULGAON MALI)
|
1822010000NRG24200720230068481
|
20/07/2023
|
Santosh Kisan Ingole
|
1822010WL009739
|
Santosh Kisan Ingole
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1E
|
|
Santosh Kisan Ingole
|
()
|
|
5
|
MEHKAR
|
MH-22-010-213-001/1375
(DEULGAON MALI)
|
1822010213NRG24200720230068545
|
20/07/2023
|
Laxmi Suresh Rajaguru
|
1822010WL009747
|
Laxmi Suresh Rajaguru
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B36
|
|
Laxmi Suresh Rajaguru
|
()
|
|
6
|
MEHKAR
|
MH-22-010-213-001/981
(DEULGAON MALI)
|
1822010213NRG24200720230068555
|
20/07/2023
|
Savita Raju Bali
|
1822010WL009747
|
Savita Raju Bali
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1F
|
|
Savita Raju Bali
|
()
|
|
7
|
MEHKAR
|
MH-22-010-324-002/485
(HIWARA SABALE)
|
1822010000NRG24200720230068753
|
20/07/2023
|
GANESH SHANTARAM KATHOLE
|
1822010WL009778
|
GANESH SHANTARAM KATHOLE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B1C
|
|
GANESH SHANTARAM KATHOLE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-663-001/304
(HIWARA SABALE)
|
1822010000NRG24200720230068756
|
20/07/2023
|
ASHABAI VILAS KATHOLE
|
1822010WL009778
|
ASHABAI VILAS KATHOLE
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B37
|
|
ASHABAI VILAS KATHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-091-001/277
(ANDHRUD)
|
1822010000NRG24200720230068859
|
20/07/2023
|
BHIMRAO KISAN CHANDANSHIV
|
1822010WL009786
|
BHIMRAO KISAN CHANDANSHIV
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B22
|
|
MR BHIMA KISAN CHANDANSHIV
|
()
|
|
10
|
MEHKAR
|
MH-22-010-091-001/301
(ANDHRUD)
|
1822010000NRG24200720230068862
|
20/07/2023
|
Ush laxman deshmukh
|
1822010WL009786
|
Ush laxman deshmukh
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B25
|
|
MRS UMA LAXMANRAO DESHMUKH
|
()
|
|
11
|
MEHKAR
|
MH-22-010-092-001/176
(ANJANI BK)
|
1822010000NRG24200720230068758
|
20/07/2023
|
HANUMAN GANGARAM CHANDSHIV
|
1822010WL009779
|
HANUMAN GANGARAM CHANDSHIV
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B23
|
|
MR HANUMAN GANGARAM CHANDANSHIV
|
()
|
|
12
|
MEHKAR
|
MH-22-010-092-001/995
(ANJANI BK)
|
1822010000NRG24200720230068764
|
20/07/2023
|
Alka Chandrakant Bhosale
|
1822010WL009779
|
Alka Chandrakant Bhosale
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B24
|
|
MRS ALKA CHANDRAKANT BHOSALE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-213-001/52
(DEULGAON MALI)
|
1822010000NRG24200720230068493
|
20/07/2023
|
GANGUBAI BHARAT SARDAR
|
1822010WL009739
|
GANGUBAI BHARAT SARDAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302441B35
|
|
GANGUBAI BHARAT SARDAR
|
()
|
|
14
|
MEHKAR
|
MH-22-010-837-001/244
(VARDALI VAIRAL)
|
1822010000NRG24200720230068729
|
20/07/2023
|
Janardhan S Sukhadane
|
1822010WL009775
|
Janardhan S Sukhadane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B21
|
|
MS VAISHNAVI JANARDHAN SUKHADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-471-001/97
(MADNI)
|
1822010000NRG24200720230068784
|
20/07/2023
|
Rashidabi Hamid Khan
|
1822010WL009783
|
Rashidabi Hamid Khan
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B26
|
|
MS RASHIDABI HAMID KHAN
|
()
|
|
16
|
MEHKAR
|
MH-22-010-843-001/425
(VITHHALWADI)
|
1822010000NRG24200720230068621
|
20/07/2023
|
Baburao Haribhau Salve
|
1822010WL009756
|
Baburao Haribhau Salve
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B28
|
|
MR BABURAO HARIBHAU SALVE
|
()
|
|
17
|
MEHKAR
|
MH-22-010-843-001/520
(VITHHALWADI)
|
1822010000NRG24200720230068622
|
20/07/2023
|
Anusayabai Suresh Ghuge
|
1822010WL009756
|
Anusayabai Suresh Ghuge
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B27
|
|
MRS ANUSAYABAI SURESH GHUGE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-843-001/59
(VITHHALWADI)
|
1822010000NRG24200720230068624
|
20/07/2023
|
Pratap Govarsingh Jadhav
|
1822010WL009756
|
Pratap Govarsingh Jadhav
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2A
|
|
MR PRATAP GOVARSINGH JADHAV
|
()
|
|
19
|
MEHKAR
|
MH-22-010-843-001/59
(VITHHALWADI)
|
1822010000NRG24200720230068623
|
20/07/2023
|
Sundarabai Gauwarshing Jadhao
|
1822010WL009756
|
Sundarabai Gauwarshing Jadhao
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B29
|
|
MRS SUNDARABAI GAUWARSING JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-837-001/224
(VARDALI VAIRAL)
|
1822010000NRG24200720230068725
|
20/07/2023
|
Prakash Narayan Sukhadhane
|
1822010WL009775
|
Prakash Narayan Sukhadhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2F
|
|
MR PRAKASH NARAYAN SUKHADHANE
|
()
|
|
21
|
MEHKAR
|
MH-22-010-837-001/230
(VARDALI VAIRAL)
|
1822010000NRG24200720230068726
|
20/07/2023
|
Samdhan Tryambak Sukhdhane
|
1822010WL009775
|
Samdhan Tryambak Sukhdhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2B
|
|
MR SAMADHAN TRYAMBAK SUKHDHANE
|
()
|
|
22
|
MEHKAR
|
MH-22-010-837-001/236
(VARDALI VAIRAL)
|
1822010000NRG24200720230068727
|
20/07/2023
|
Bhaurav Limbaji Sonsale
|
1822010WL009775
|
Bhaurav Limbaji Sonsale
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2D
|
|
MR BHAURAV LIMBAJI SONSALE
|
()
|
|
23
|
MEHKAR
|
MH-22-010-837-001/239
(VARDALI VAIRAL)
|
1822010000NRG24200720230068728
|
20/07/2023
|
Raju Jayram Sukhadhane
|
1822010WL009775
|
Raju Jayram Sukhadhane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2E
|
|
MR RAJU JAYRAM SUKHADHANE
|
()
|
|
24
|
MEHKAR
|
MH-22-010-837-001/248
(VARDALI VAIRAL)
|
1822010000NRG24200720230068730
|
20/07/2023
|
Dattatray Jaywant Sukhdane
|
1822010WL009775
|
Dattatray Jaywant Sukhdane
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B2C
|
|
MR DATTATRAY JAYWANT SUKHDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
MEHKAR
|
MH-22-010-277-001/178
(GHAT NANDRA)
|
1822010000NRG24200720230068765
|
20/07/2023
|
RUKHAMABAI LAXMAN AWSARMOL
|
1822010WL009780
|
RUKHAMABAI LAXMAN AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B33
|
|
MRS RUKHAMINA LAXMAN AVASARMOLE
|
()
|
|
26
|
MEHKAR
|
MH-22-010-277-001/251
(GHAT NANDRA)
|
1822010000NRG24200720230068768
|
20/07/2023
|
MAYAWATI SANJAY AWSARMOL
|
1822010WL009780
|
MAYAWATI SANJAY AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B32
|
|
MRS MAYAVATI SANJAY AVASARMOL
|
()
|
|
27
|
MEHKAR
|
MH-22-010-277-001/251
(GHAT NANDRA)
|
1822010000NRG24200720230068769
|
20/07/2023
|
SANJAY LAXMAN AWSARMOL
|
1822010WL009780
|
SANJAY LAXMAN AWSARMOL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B34
|
|
MR SANJAY LAXMAN AWASARMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
28
|
MEHKAR
|
MH-22-010-092-001/622
(ANJANI BK)
|
1822010000NRG24200720230068761
|
20/07/2023
|
Vijay Ramdas Dundyar
|
1822010WL009779
|
Vijay Ramdas Dundyar
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B30
|
|
MR VIJAY RAMDAS DUNDYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-213-001/1375
(DEULGAON MALI)
|
1822010213NRG24200720230068544
|
20/07/2023
|
Suresh Shriram Rajguru
|
1822010WL009747
|
Suresh Shriram Rajguru
|
00415
|
SBIN0016816
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B31
|
|
MR SURESH SHRIRAM RAJGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MEHKAR
|
MH-22-010-091-001/445
(ANDHRUD)
|
1822010000NRG24200720230068877
|
20/07/2023
|
Sham Manikrav Deshamukh
|
1822010WL009786
|
Sham Manikrav Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B15
|
|
Sham Manikrav Deshamukh
|
()
|
|
31
|
MEHKAR
|
MH-22-010-092-001/1260
(ANJANI BK)
|
1822010000NRG24200720230068757
|
20/07/2023
|
Chandu Sham Bhosale
|
1822010WL009779
|
Chandu Sham Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B17
|
|
Chandu Sham Bhosale
|
()
|
|
32
|
MEHKAR
|
MH-22-010-092-001/176
(ANJANI BK)
|
1822010000NRG24200720230068759
|
20/07/2023
|
NARMALA HANUMAN CHANSHIV
|
1822010WL009779
|
NARMALA HANUMAN CHANSHIV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B14
|
|
NARMALA HANUMAN CHANSHIV
|
()
|
|
33
|
MEHKAR
|
MH-22-010-092-001/622
(ANJANI BK)
|
1822010000NRG24200720230068760
|
20/07/2023
|
Shakuntala Ramdas Kevat
|
1822010WL009779
|
Shakuntala Ramdas Kevat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B16
|
|
Shakuntala Ramdas Kevat
|
()
|
|
34
|
MEHKAR
|
MH-22-010-843-001/6
(VITHHALWADI)
|
1822010000NRG24200720230068626
|
20/07/2023
|
Shobha Siddarth Bhalerao
|
1822010WL009756
|
Shobha Siddarth Bhalerao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B19
|
|
Shobha Siddarth Bhalerao
|
()
|
|
35
|
MEHKAR
|
MH-22-010-843-001/6
(VITHHALWADI)
|
1822010000NRG24200720230068625
|
20/07/2023
|
Siddharth Kundlik Bhalerao
|
1822010WL009756
|
Siddharth Kundlik Bhalerao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302441B18
|
|
Siddharth Kundlik Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
36
|
MEHKAR
|
MH-22-010-091-001/301
(ANDHRUD)
|
1822010000NRG24200720230068860
|
20/07/2023
|
Indubai ankush deshmukh
|
1822010WL009786
|
Indubai ankush deshmukh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302441B20
|
|
Indubai ankush deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|