|
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-22-010-197-001/14
(DADUL GAVHAN)
|
1822010000NRG24210620230043602
|
21/06/2023
|
Lata Anil Panad
|
1822010WL006062
|
Lata Anil Panad
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D863
|
|
Lata Anil Panad
|
()
|
|
2
|
MEHKAR
|
MH-22-010-197-001/45
(DADUL GAVHAN)
|
1822010000NRG24210620230043603
|
21/06/2023
|
MADAN LAXMAN PANAD
|
1822010WL006062
|
MADAN LAXMAN PANAD
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D871
|
|
MADAN LAXMAN PANAD
|
()
|
|
3
|
MEHKAR
|
MH-22-010-691-002/138
(SARANGPUR)
|
1822010000NRG24210620230043059
|
21/06/2023
|
AVINASH KESHAO NAVHALE
|
1822010WL005987
|
AVINASH KESHAO NAVHALE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D86F
|
|
AVINASH KESHAO NAVHALE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-691-002/168
(SARANGPUR)
|
1822010000NRG24210620230043061
|
21/06/2023
|
SHIVAJI VISHWANATH AUDAGE
|
1822010WL005987
|
SHIVAJI VISHWANATH AUDAGE
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D870
|
|
SHIVAJI VISHWANATH AUDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-092-001/125
(ANJANI BK)
|
1822010000NRG24210620230043361
|
21/06/2023
|
Shivaji Uttam Padmane
|
1822010WL006029
|
Shivaji Uttam Padmane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D86E
|
|
MR SHIVAJI UTTAM PADMANE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-092-001/665
(ANJANI BK)
|
1822010000NRG24210620230043368
|
21/06/2023
|
BHAGAVAN MAHADU RAUAT
|
1822010WL006029
|
BHAGAVAN MAHADU RAUAT
|
00415
|
SBIN0000426
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N06230339D864
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-063-001/1210
(AAREGAON)
|
1822010000NRG24210620230043188
|
21/06/2023
|
VIJAY ANVAR BHOSALE
|
1822010WL006009
|
VIJAY ANVAR BHOSALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D865
|
|
MR VIJAY ANVAR BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-319-002/740
(HIVARA BK)
|
1822010000NRG24210620230043156
|
21/06/2023
|
Vikas Tukaram Gaikwad
|
1822010WL006003
|
Vikas Tukaram Gaikwad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D866
|
|
MR VIKAS TUKARAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-197-001/6
(DADUL GAVHAN)
|
1822010000NRG24210620230043596
|
21/06/2023
|
Rajesh Gnesh Jorwal
|
1822010WL006060
|
Rajesh Gnesh Jorwal
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D868
|
|
MR RAJESH GANESH JORWAL
|
()
|
|
10
|
MEHKAR
|
MH-22-010-691-001/21
(SARANGPUR)
|
1822010000NRG24210620230043046
|
21/06/2023
|
Shrikisan Piraji Borude
|
1822010WL005987
|
Shrikisan Piraji Borude
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D867
|
|
MR SHRIKISAN PIRAJI BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
MEHKAR
|
MH-22-010-350-001/856
(JANEFAL)
|
1822010000NRG24210620230043660
|
21/06/2023
|
JYOTI VIJAY RAUT
|
1822010WL006064
|
JYOTI VIJAY RAUT
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D86C
|
|
MR JYOTI VIJAY RAUT
|
()
|
|
12
|
MEHKAR
|
MH-22-010-523-001/257
(MOHANA BK)
|
1822010000NRG24210620230043222
|
21/06/2023
|
KAUSHALYABAI LAXMAN JADHO
|
1822010WL006012
|
KAUSHALYABAI LAXMAN JADHO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D86A
|
|
MRS KAUSHALYABAI LAXMAN JADHAO JADHAO
|
()
|
|
13
|
MEHKAR
|
MH-22-010-523-001/70
(MOHANA BK)
|
1822010000NRG24210620230043239
|
21/06/2023
|
ANITA RAMESH RATHOD
|
1822010WL006012
|
ANITA RAMESH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D86D
|
|
MRS ANITA RAM RATHOD RATHOD
|
()
|
|
14
|
MEHKAR
|
MH-22-010-557-001/274
(NAYGAON DESHMUKH)
|
1822010000NRG24210620230043670
|
21/06/2023
|
NARAYAN WASUDEV MUKE
|
1822010WL006065
|
NARAYAN WASUDEV MUKE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D869
|
|
MR NARAYAN VASUDEV MUKE
|
()
|
|
15
|
MEHKAR
|
MH-22-010-560-001/13
()
|
1822010000NRG24210620230042905
|
21/06/2023
|
GANGUBAI KHANDU PAWAR
|
1822010WL005981
|
GANGUBAI KHANDU PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D86B
|
|
MRS GANGU KHANDU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-092-001/410
(ANJANI BK)
|
1822010000NRG24210620230043367
|
21/06/2023
|
Bebi Shatrughna Lad
|
1822010WL006029
|
Bebi Shatrughna Lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D860
|
|
Bebi Shatrughna Lad
|
()
|
|
17
|
MEHKAR
|
MH-22-010-092-001/410
(ANJANI BK)
|
1822010000NRG24210620230043366
|
21/06/2023
|
Shatrughan Keshav Lad
|
1822010WL006029
|
Shatrughan Keshav Lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339D85F
|
|
Shatrughan Keshav Lad
|
()
|
|
18
|
MEHKAR
|
MH-22-010-655-001/101
(VISHWI)
|
1822010000NRG24210620230042952
|
21/06/2023
|
Kavita Mulchand Aade
|
1822010WL005985
|
Kavita Mulchand Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D861
|
|
Kavita Mulchand Aade
|
()
|
|
19
|
MEHKAR
|
MH-22-010-655-001/130
(VISHWI)
|
1822010000NRG24210620230042957
|
21/06/2023
|
POOJA KISHOR RATHOD
|
1822010WL005985
|
POOJA KISHOR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D872
|
|
POOJA KISHOR RATHOD
|
()
|
|
20
|
MEHKAR
|
MH-22-010-655-001/173
(VISHWI)
|
1822010000NRG24210620230043000
|
21/06/2023
|
Kastura Subhash Jadhav
|
1822010WL005986
|
Kastura Subhash Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D862
|
|
Kastura Subhash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|