|
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-22-010-324-001/146
(HIWARA SABALE)
|
1822010000NRG24100820230085835
|
14/08/2023
|
Gajanan Dattatray Iregankar
|
1822010WL0012397
|
Gajanan Dattatray Iregankar
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823010E1CE9
|
|
Gajanan Dattatray Iregankar
|
()
|
|
2
|
MEHKAR
|
MH-22-010-829-003/119
(USARAN)
|
1822010000NRG24100820230085871
|
14/08/2023
|
Narhari Suryabhan Gawai
|
1822010WL0012407
|
Narhari Suryabhan Gawai
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823010E1CDC
|
|
Narhari Suryabhan Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-542-001/117
(NAGAPUR)
|
1822010000NRG24100820230085813
|
14/08/2023
|
Sima Balaji Ingle
|
1822010WL0012388
|
Sima Balaji Ingle
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010E1CDF
|
|
MS SIMA BALAJI INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-370-001/58
(KALYANA)
|
1822010000NRG24070820230083228
|
14/08/2023
|
DILIP SHRIRANG KAMBLE
|
1822010WL0011992
|
DILIP SHRIRANG KAMBLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823010E1CE0
|
|
MR DILIP SHRIRANG KAMBLE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-597-001/249
(PARDA)
|
1822010000NRG24070820230083229
|
14/08/2023
|
MADHUKAR SAHEBRAO TANGADE
|
1822010WL0011993
|
MADHUKAR SAHEBRAO TANGADE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823010E1CE1
|
|
MR MADHUKAR SAHEBRAO TANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-214-001/3386
(DEULGAON SAKHARSHA)
|
1822010000NRG24040820230083165
|
14/08/2023
|
Kailas Bhimrao Tayde
|
1822010WL0011981
|
Kailas Bhimrao Tayde
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE5
|
|
MR KAILAS BHIMRAO TAYDE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-277-001/107
(GHAT NANDRA)
|
1822010000NRG24100820230085851
|
14/08/2023
|
Ranjana Vasanta Jadhav
|
1822010WL0012402
|
Ranjana Vasanta Jadhav
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE4
|
|
MRS RANJANA VASANTA JADHAV
|
()
|
|
8
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24100820230085852
|
14/08/2023
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL0012402
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE8
|
|
MR SUBHASH RANGRAO PACHAPOR DESHMUKH
|
()
|
|
9
|
MEHKAR
|
MH-22-010-319-002/626
(HIVARA BK)
|
1822010000NRG24100820230085864
|
14/08/2023
|
URMILA ARJUN GAVARE
|
1822010WL0012405
|
URMILA ARJUN GAVARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE3
|
|
MRS URMILA ARJUN GAVARE
|
()
|
|
10
|
MEHKAR
|
MH-22-010-879-001/203
(WARWAND)
|
1822010000NRG24040820230082212
|
14/08/2023
|
MADHUKAR KASHINATHAPP aTTARKAR
|
1822010WL0011791
|
MADHUKAR KASHINATHAPP aTTARKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE2
|
|
MR MADHUKAR KASHINATHAAPPA ATTARKAR
|
()
|
|
11
|
MEHKAR
|
MH-22-010-879-001/328
(WARWAND)
|
1822010000NRG24040820230082216
|
14/08/2023
|
Mina Ramesh Khurd
|
1822010WL0011794
|
Mina Ramesh Khurd
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823010E1CE7
|
Account closed
|
|
|
|
12
|
MEHKAR
|
MH-22-010-879-001/56
(WARWAND)
|
1822010000NRG24040820230082217
|
14/08/2023
|
Shaligram Kisan Sudokar
|
1822010WL0011794
|
Shaligram Kisan Sudokar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CE6
|
|
MR SHALIGRAM KISAN SUDOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24100820230085840
|
14/08/2023
|
Pratap Bhimrav Ambhore
|
1822010WL0012399
|
Pratap Bhimrav Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823010E1CDD
|
|
Pratap Bhimrav Ambhore
|
()
|
|
14
|
MEHKAR
|
MH-22-010-367-001/205
(KALBESHWAR)
|
1822010000NRG24100820230085841
|
14/08/2023
|
Pratap Bhimrav Ambhore
|
1822010WL0012399
|
Pratap Bhimrav Ambhore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823010E1CDE
|
|
Pratap Bhimrav Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|