|
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-22-010-092-001/1566
(ANJANI BK)
|
1822010000NRG24041220230157467
|
04/12/2023
|
Sindhu Rameshwar Payghan
|
1822010WL023132
|
Sindhu Rameshwar Payghan
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DDCC
|
|
MRS SINDHU RAMESHWAR PAYGHAN
|
()
|
|
2
|
MEHKAR
|
MH-22-010-252-001/18
(DRUGBORI)
|
1822010000NRG24041220230157510
|
04/12/2023
|
MANJULA PRITAM WAGHMARE
|
1822010WL023136
|
MANJULA PRITAM WAGHMARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDCB
|
|
MISS MANJULA PRITAM VAGHMARE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-252-001/18
(DRUGBORI)
|
1822010000NRG24041220230157509
|
04/12/2023
|
PRITAM SAKHARM WAGHMARE
|
1822010WL023136
|
PRITAM SAKHARM WAGHMARE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC9
|
|
MR PRITAM SAKHARAM WAGHAMARE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-691-002/18
(SARANGPUR)
|
1822010000NRG24041220230157505
|
04/12/2023
|
Rahul Vikram Debaje
|
1822010WL023135
|
Rahul Vikram Debaje
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDCD
|
|
MR RAHUL VIKRAM DEBAJE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-691-002/61
(SARANGPUR)
|
1822010000NRG24041220230157507
|
04/12/2023
|
Kirtiratan Bhagavan Debaje
|
1822010WL023135
|
Kirtiratan Bhagavan Debaje
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC8
|
|
MR KIRTIRATNA BHAGAWAN DEBAJE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-691-002/61
(SARANGPUR)
|
1822010000NRG24041220230157508
|
04/12/2023
|
Nitin Bhagwan Debaje
|
1822010WL023135
|
Nitin Bhagwan Debaje
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDCA
|
|
MR NITIN BHAGWAN DEBAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-120-001/381
(BELGAON)
|
1822010000NRG24041220230157451
|
04/12/2023
|
SUDHARSHAN SHANKAR JADHAO
|
1822010WL023130
|
SUDHARSHAN SHANKAR JADHAO
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DDCE
|
|
MR SUDARSHAN SHANKAR JADHAO
|
()
|
|
8
|
MEHKAR
|
MH-22-010-374-001/146
(KANKA BK)
|
1822010000NRG24041220230157455
|
04/12/2023
|
Ganesh Bhagwan Dhoke
|
1822010WL023131
|
Ganesh Bhagwan Dhoke
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DDD1
|
|
MR GANESH BHAGWAN DHOKE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-374-001/560
(KANKA BK)
|
1822010000NRG24041220230157463
|
04/12/2023
|
Dagadu Dashrath Ambhore
|
1822010WL023131
|
Dagadu Dashrath Ambhore
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD2
|
|
MR DAGADU DASHRATH AMBHORE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-374-001/560
(KANKA BK)
|
1822010000NRG24041220230157464
|
04/12/2023
|
Sunita Dagadu Ambhore
|
1822010WL023131
|
Sunita Dagadu Ambhore
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD0
|
|
MRS SUNITA DAGADU AMBHORE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-861-001/38
(WAGHDEO)
|
1822010000NRG24041220230157421
|
04/12/2023
|
SUBHASH SURYABHAN DHANGARI
|
1822010WL023125
|
SUBHASH SURYABHAN DHANGARI
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDCF
|
|
MR SUBHASH SURYABHAN DHANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-691-002/61
(SARANGPUR)
|
1822010000NRG24041220230157506
|
04/12/2023
|
Bhagwan Fakira Debaje
|
1822010WL023135
|
Bhagwan Fakira Debaje
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD3
|
|
MR BHAGWAN FAKIRA DEBAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-557-001/186
(NAYGAON DESHMUKH)
|
1822010000NRG24041220230157380
|
04/12/2023
|
Bharat Chinkaji Thakre
|
1822010WL023120
|
Bharat Chinkaji Thakre
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD7
|
|
MR BHARAT CHINKAJI THAKRE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-557-001/24
(NAYGAON DESHMUKH)
|
1822010000NRG24041220230157384
|
04/12/2023
|
Kashiram Chinakaji Thakare
|
1822010WL023120
|
Kashiram Chinakaji Thakare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDDA
|
|
MR KASHIRAM CHINAKAJI THAKARE
|
()
|
|
15
|
MEHKAR
|
MH-22-010-557-001/307
(NAYGAON DESHMUKH)
|
1822010000NRG24041220230157388
|
04/12/2023
|
Mahadev Namdev Madokar
|
1822010WL023120
|
Mahadev Namdev Madokar
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD8
|
|
MR MAHADEV NAMDEV MADOKAR
|
()
|
|
16
|
MEHKAR
|
MH-22-010-736-001/319
(SHENDALA)
|
1822010000NRG24041220230157528
|
04/12/2023
|
Sunita Kishor Sadardinde
|
1822010WL023138
|
Sunita Kishor Sadardinde
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDDC
|
|
MRS SUNITA KISHOR SADARDINDE
|
()
|
|
17
|
MEHKAR
|
MH-22-010-861-001/172
(WAGHDEO)
|
1822010000NRG24041220230157420
|
04/12/2023
|
Dnyandeo Govinda Dhangare
|
1822010WL023125
|
Dnyandeo Govinda Dhangare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD6
|
|
MR DNYANDEV GOVINDA DHANGARE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-861-001/54
(WAGHDEO)
|
1822010000NRG24041220230157422
|
04/12/2023
|
Sangita Dnyandeo Dhangare
|
1822010WL023125
|
Sangita Dnyandeo Dhangare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDDB
|
|
MR SANGITA DNYANDEO DHANGARE
|
()
|
|
19
|
MEHKAR
|
MH-22-010-879-001/147
(WARWAND)
|
1822010000NRG24041220230157312
|
04/12/2023
|
MADHU UKANDA RATHOD
|
1822010WL023107
|
MADHU UKANDA RATHOD
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDDD
|
|
MRS MAU UKANDA RATHOD
|
()
|
|
20
|
MEHKAR
|
MH-22-010-879-001/241
(WARWAND)
|
1822010000NRG24041220230157245
|
04/12/2023
|
Pandurang Shahaji Dongardive
|
1822010WL023098
|
Pandurang Shahaji Dongardive
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD5
|
|
MR PANDURANG SHAHAJI DONGARDIVE
|
()
|
|
21
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24041220230157315
|
04/12/2023
|
Janardhan Kundalik Bhujang
|
1822010WL023107
|
Janardhan Kundalik Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD4
|
|
MR JANARDHAN KUNDALIK BHUJANG
|
()
|
|
22
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24041220230157316
|
04/12/2023
|
Laxmi Janardhan Bhujang
|
1822010WL023107
|
Laxmi Janardhan Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDD9
|
|
MRS LAXMI JANARDHAN BHUJANG
|
()
|
|
23
|
MEHKAR
|
MH-22-010-879-001/316
(WARWAND)
|
1822010000NRG24041220230157317
|
04/12/2023
|
Siddharth Janardhan Bhujang
|
1822010WL023107
|
Siddharth Janardhan Bhujang
|
00415
|
SBIN0006166
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N12230026DDDE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
24
|
MEHKAR
|
MH-22-010-367-001/164
(KALBESHWAR)
|
1822010000NRG24041220230157361
|
04/12/2023
|
Raju Kacharu magar
|
1822010WL023117
|
Raju Kacharu magar
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDEB
|
|
MR RAJU KACHARU MAGAR
|
()
|
|
25
|
MEHKAR
|
MH-22-010-367-001/174
(KALBESHWAR)
|
1822010000NRG24041220230157363
|
04/12/2023
|
Lata Dagadu Misal
|
1822010WL023117
|
Lata Dagadu Misal
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DDEA
|
|
MS LATA DINKAR MISAL
|
()
|
|
26
|
MEHKAR
|
MH-22-010-367-001/359
(KALBESHWAR)
|
1822010000NRG24041220230157354
|
04/12/2023
|
Prabhakar Damodhar Misal
|
1822010WL023116
|
Prabhakar Damodhar Misal
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DDE0
|
|
MR PRABHAKAR DAMODHAR MISAL
|
()
|
|
27
|
MEHKAR
|
MH-22-010-736-001/109
(SHENDALA)
|
1822010000NRG24041220230157514
|
04/12/2023
|
MAROTI VITTHAL RAHATE
|
1822010WL023137
|
MAROTI VITTHAL RAHATE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE1
|
|
MR MAROTI VITTHAL RAHATE
|
()
|
|
28
|
MEHKAR
|
MH-22-010-736-001/113
(SHENDALA)
|
1822010000NRG24041220230157515
|
04/12/2023
|
DASARGANU AANDA GAROLE
|
1822010WL023137
|
DASARGANU AANDA GAROLE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE2
|
|
MR DASGANU ANANDA GAROLE
|
()
|
|
29
|
MEHKAR
|
MH-22-010-736-001/160
(SHENDALA)
|
1822010000NRG24041220230157525
|
04/12/2023
|
Arjun Bhavani Gawai
|
1822010WL023138
|
Arjun Bhavani Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE6
|
|
MR ARJUN BHAVANI GAWAI
|
()
|
|
30
|
MEHKAR
|
MH-22-010-736-001/160
(SHENDALA)
|
1822010000NRG24041220230157526
|
04/12/2023
|
Bebi Arjun Gawai
|
1822010WL023138
|
Bebi Arjun Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE7
|
|
MRS BEBI ARJUN GAWAI
|
()
|
|
31
|
MEHKAR
|
MH-22-010-736-001/319
(SHENDALA)
|
1822010000NRG24041220230157527
|
04/12/2023
|
KISHOR KUNDLIK SABARDANDE
|
1822010WL023138
|
KISHOR KUNDLIK SABARDANDE
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE3
|
|
MASTER MANGESH KISHOR SABARDANDE MINOR
|
()
|
|
32
|
MEHKAR
|
MH-22-010-736-001/488
(SHENDALA)
|
1822010000NRG24041220230157531
|
04/12/2023
|
REKHA BHAGAWAT BAJAD
|
1822010WL023138
|
REKHA BHAGAWAT BAJAD
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE5
|
|
MRS REKHA BHAGAVAT BAJAD
|
()
|
|
33
|
MEHKAR
|
MH-22-010-736-001/583
(SHENDALA)
|
1822010000NRG24041220230157534
|
04/12/2023
|
Raju Sahebrao Chopade
|
1822010WL023138
|
Raju Sahebrao Chopade
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDDF
|
|
MR RAJU SAHEBRAO CHOPADE
|
()
|
|
34
|
MEHKAR
|
MH-22-010-736-001/583
(SHENDALA)
|
1822010000NRG24041220230157535
|
04/12/2023
|
Varsha Raju Chopde
|
1822010WL023138
|
Varsha Raju Chopde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE9
|
|
MRS VARSHA RAJU CHOPDE
|
()
|
|
35
|
MEHKAR
|
MH-22-010-736-001/586
(SHENDALA)
|
1822010000NRG24041220230157523
|
04/12/2023
|
Sahebrao Sampat Borde
|
1822010WL023137
|
Sahebrao Sampat Borde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDEC
|
|
MR SAHEBRAO SAMPAT BORDE
|
()
|
|
36
|
MEHKAR
|
MH-22-010-736-001/586
(SHENDALA)
|
1822010000NRG24041220230157524
|
04/12/2023
|
Usha Sahebrav Borde
|
1822010WL023137
|
Usha Sahebrav Borde
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE4
|
|
MRS USHA SAHEBRAV BORDE
|
()
|
|
37
|
MEHKAR
|
MH-22-010-736-001/92
(SHENDALA)
|
1822010000NRG24041220230157536
|
04/12/2023
|
Sindhu Lahu Gawai
|
1822010WL023138
|
Sindhu Lahu Gawai
|
00415
|
SBIN0008410
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDE8
|
|
MRS SINDHU LAHU GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
MEHKAR
|
MH-22-010-251-001/156
(DOODHA)
|
1822010000NRG24041220230157402
|
04/12/2023
|
Samadhan Narayan Tayade
|
1822010WL023123
|
Samadhan Narayan Tayade
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDED
|
|
MR SAMADHAN NARAYAN TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
MEHKAR
|
MH-22-010-251-001/125
(DOODHA)
|
1822010000NRG24041220230157401
|
04/12/2023
|
Ekanath Pandurang Varudkar
|
1822010WL023123
|
Ekanath Pandurang Varudkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDBE
|
|
Ekanath Pandurang Varudkar
|
()
|
|
40
|
MEHKAR
|
MH-22-010-251-001/156
(DOODHA)
|
1822010000NRG24041220230157404
|
04/12/2023
|
Ankush Narayan Tayade
|
1822010WL023123
|
Ankush Narayan Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC0
|
|
Ankush Narayan Tayade
|
()
|
|
41
|
MEHKAR
|
MH-22-010-251-001/156
(DOODHA)
|
1822010000NRG24041220230157403
|
04/12/2023
|
Manda Samadhan Tayde
|
1822010WL023123
|
Manda Samadhan Tayde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC1
|
|
Manda Samadhan Tayde
|
()
|
|
42
|
MEHKAR
|
MH-22-010-251-001/51
(DOODHA)
|
1822010000NRG24041220230157409
|
04/12/2023
|
Rukhmina Ankush Pakhare
|
1822010WL023123
|
Rukhmina Ankush Pakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDBF
|
|
Rukhmina Ankush Pakhare
|
()
|
|
43
|
MEHKAR
|
MH-22-010-374-001/146
(KANKA BK)
|
1822010000NRG24041220230157453
|
04/12/2023
|
PARVATABAI BHAGAVAN DHOKE
|
1822010WL023131
|
PARVATABAI BHAGAVAN DHOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230026DDC2
|
|
PARVATABAI BHAGAVAN DHOKE
|
()
|
|
44
|
MEHKAR
|
MH-22-010-374-001/147
(KANKA BK)
|
1822010000NRG24041220230157458
|
04/12/2023
|
Padmabai Anuchandra Hande
|
1822010WL023131
|
Padmabai Anuchandra Hande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DDC4
|
|
Padmabai Anuchandra Hande
|
()
|
|
45
|
MEHKAR
|
MH-22-010-374-001/163
(KANKA BK)
|
1822010000NRG24041220230157460
|
04/12/2023
|
Bhanudas Motiram Hande
|
1822010WL023131
|
Bhanudas Motiram Hande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230026DDC3
|
|
Bhanudas Motiram Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
46
|
MEHKAR
|
MH-22-010-861-001/163
(WAGHDEO)
|
1822010000NRG24041220230157419
|
04/12/2023
|
JIJABAI VITHHAL SHINDE
|
1822010WL023125
|
JIJABAI VITHHAL SHINDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC5
|
|
JIJABAI VITHHAL SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
MEHKAR
|
MH-22-010-557-001/82
(NAYGAON DESHMUKH)
|
1822010000NRG24041220230157391
|
04/12/2023
|
Laxmi S Chipade
|
1822010WL023120
|
Laxmi S Chipade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230026DDC6
|
|
Laxmi S Chipade
|
()
|
|
48
|
MEHKAR
|
MH-22-010-691-001/225
(SARANGPUR)
|
1822010000NRG24041220230157504
|
04/12/2023
|
Ranjana P Sangole
|
1822010WL023135
|
Ranjana P Sangole
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/02/2024
|
|
N12230026DDC7
|
|
Ranjana P Sangole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|