|
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-22-010-678-001/60
(SABRA)
|
1822010000NRG24011220230157091
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
SHILPA ABHIMAN WANKHEDE
|
00048
|
BKID0009250
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AA28A5
|
A/c Blocked or Frozen
|
|
|
|
2
|
MEHKAR
|
MH-22-010-678-001/60
(SABRA)
|
1822010000NRG24011220230157092
|
27/12/2023
|
SHILPA ABHIMAN WANKHEDE
|
1822010WL0023051
|
SHILPA ABHIMAN WANKHEDE
|
00048
|
BKID0009250
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N122301AA28A6
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-465-001/740
(LONIGAWALI)
|
1822010000NRG24131020230129315
|
27/12/2023
|
Sham Parasram Padmane
|
1822010WL0018942
|
Sham Parasram Padmane
|
00051
|
MAHB0000841
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AA28B4
|
|
Sham Parasram Padmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-641-001/375
(PIMPRI MALI)
|
1822010000NRG24221120230151275
|
27/12/2023
|
SUDHAKAR MAHADU SARDAR
|
1822010WL0022202
|
SUDHAKAR MAHADU SARDAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28AB
|
|
MR SUDHAKAR MAHADU SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-120-001/203
(BELGAON)
|
1822010000NRG24011120230142599
|
27/12/2023
|
Prakash Prabhat Wankhede
|
1822010WL0020942
|
Prakash Prabhat Wankhede
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B6
|
|
MR PRAKASH PRABHAT WANKHEDE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-120-001/431
(BELGAON)
|
1822010000NRG24081220230159407
|
27/12/2023
|
Ramrao Nandu Rathod
|
1822010WL0023440
|
Ramrao Nandu Rathod
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B5
|
|
MR RAMRAO NANDU RATHOD
|
()
|
|
7
|
MEHKAR
|
MH-22-010-120-001/783
(BELGAON)
|
1822010000NRG24011220230157026
|
27/12/2023
|
Shubham Maroti Borkar
|
1822010WL0023040
|
Shubham Maroti Borkar
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28BE
|
|
MR SHUBHAM MAROTI BORKAR
|
()
|
|
8
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24011220230156953
|
27/12/2023
|
Panjab Keshavrao Metangale
|
1822010WL0023027
|
Panjab Keshavrao Metangale
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28AE
|
|
MR PANJAB KESHAVRAO METANGALE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-471-001/385
(MADNI)
|
1822010000NRG24011220230156954
|
27/12/2023
|
Panjab Keshavrao Metangale
|
1822010WL0023027
|
Panjab Keshavrao Metangale
|
00415
|
SBIN0002152
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301AA28BC
|
|
MR PANJAB KESHAVRAO METANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-092-001/309
(ANJANI BK)
|
1822010000NRG24231020230136221
|
27/12/2023
|
Raju Raghoji Pawar
|
1822010WL0020000
|
Raju Raghoji Pawar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28BF
|
|
MR RAJU RAGHO PAWAR
|
()
|
|
11
|
MEHKAR
|
MH-22-010-370-001/58
(KALYANA)
|
1822010000NRG24011220230157025
|
27/12/2023
|
Dilip Shrirang Kamble
|
1822010WL0023039
|
Dilip Shrirang Kamble
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28BB
|
|
MR DILIP SHRIRANG KAMBLE
|
()
|
|
12
|
MEHKAR
|
MH-22-010-371-002/661
(KAMBARKHED)
|
1822010000NRG24051220230158232
|
27/12/2023
|
Rahul Sudam Tayade
|
1822010WL0023262
|
Rahul Sudam Tayade
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301AA28BD
|
Account closed
|
|
|
|
13
|
MEHKAR
|
MH-22-010-529-001/151
(MOLA)
|
1822010000NRG24261020230138345
|
27/12/2023
|
MUKTA UTTAM NIKALJE
|
1822010WL0020293
|
MUKTA UTTAM NIKALJE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28C0
|
|
MASTER MUKTA UTTAM NIKALJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-319-002/271
(HIVARA BK)
|
1822010000NRG24131020230129291
|
27/12/2023
|
Kacharuba Ramrav Uttapure
|
1822010WL0018937
|
Kacharuba Ramrav Uttapure
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B8
|
|
MR KACHARUBA RAMRAV UTTAPURE
|
()
|
|
15
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24201120230150439
|
27/12/2023
|
ANIL BABAN LATHAD
|
1822010WL0022034
|
ANIL BABAN LATHAD
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301AA28BA
|
|
MR ANIL BABAN LATHAD
|
()
|
|
16
|
MEHKAR
|
MH-22-010-861-001/20
(WAGHDEO)
|
1822010000NRG24201120230150438
|
27/12/2023
|
Bababn Sakharam Lathad
|
1822010WL0022034
|
Bababn Sakharam Lathad
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AA28B9
|
|
MR BABAN SAKHARAM LATHAD
|
()
|
|
17
|
MEHKAR
|
MH-22-010-861-001/65
(WAGHDEO)
|
1822010000NRG24201120230150440
|
27/12/2023
|
Gita Vitthal Shinde
|
1822010WL0022034
|
Gita Vitthal Shinde
|
00415
|
SBIN0006166
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301AA28C1
|
|
MRS GITA VITTHAL SHINDE
|
()
|
|
18
|
MEHKAR
|
MH-22-010-879-001/328
(WARWAND)
|
1822010000NRG24261020230138364
|
27/12/2023
|
Mina Rameshwar Khurad
|
1822010WL0020295
|
Mina Rameshwar Khurad
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28C2
|
|
MRS MINA RAMESHWAR KHURAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
MEHKAR
|
MH-22-010-610-001/193
(PENTAKALI)
|
1822010000NRG24011220230157093
|
27/12/2023
|
pandurang prakash ingle
|
1822010WL0023052
|
pandurang prakash ingle
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28B7
|
|
MR PANDURANG PRAKASH INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MEHKAR
|
MH-22-010-092-001/459
(ANJANI BK)
|
1822010000NRG24011220230156984
|
27/12/2023
|
Rekha Laxm Ingale
|
1822010WL0023034
|
Rekha Laxm Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28AA
|
|
Rekha Laxm Ingale
|
()
|
|
21
|
MEHKAR
|
MH-22-010-319-001/578
(HIVARA BK)
|
1822010000NRG24211120230151112
|
27/12/2023
|
MAHADU GANPAT GAIKWAD
|
1822010WL0022167
|
MAHADU GANPAT GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301AA28A9
|
Account closed
|
|
|
|
22
|
MEHKAR
|
MH-22-010-721-001/113
(SHAHAPUR)
|
1822010000NRG24011220230157095
|
27/12/2023
|
KAMALBAI PARSRAM SARDAR
|
1822010WL0023054
|
KAMALBAI PARSRAM SARDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28AD
|
|
KAMALBAI PARSRAM SARDAR
|
()
|
|
23
|
MEHKAR
|
MH-22-010-726-001/856
(SHELGAON DESHMUKH)
|
1822010000NRG24011220230157023
|
27/12/2023
|
Chitrabai Ganpat Sabale
|
1822010WL0023038
|
Chitrabai Ganpat Sabale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B0
|
|
Chitrabai Ganpat Sabale
|
()
|
|
24
|
MEHKAR
|
MH-22-010-726-001/856
(SHELGAON DESHMUKH)
|
1822010000NRG24011220230157024
|
27/12/2023
|
Chitrabai Ganpat Sabale
|
1822010WL0023038
|
Chitrabai Ganpat Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28B1
|
|
Chitrabai Ganpat Sabale
|
()
|
|
25
|
MEHKAR
|
MH-22-010-844-001/272
(VIVEKNAND NAGAR)
|
1822010000NRG24211120230151113
|
27/12/2023
|
Viththal Bhimrav Navale
|
1822010WL0022167
|
Viththal Bhimrav Navale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28A7
|
|
Viththal Bhimrav Navale
|
()
|
|
26
|
MEHKAR
|
MH-22-010-844-001/387
(VIVEKNAND NAGAR)
|
1822010000NRG24201120230150514
|
27/12/2023
|
Sanjay Dinkar Gaikwad
|
1822010WL0022044
|
Sanjay Dinkar Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301AA28A8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
27
|
MEHKAR
|
MH-22-010-818-001/893
(UKALI)
|
1822010000NRG24011220230157094
|
27/12/2023
|
Govinda Nandu Shelke
|
1822010WL0023053
|
Govinda Nandu Shelke
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28AC
|
|
Govinda Nandu Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
MEHKAR
|
MH-22-010-542-001/117
(NAGAPUR)
|
1822010000NRG24161020230130785
|
27/12/2023
|
Sima Balaji Ingale
|
1822010WL0019211
|
Sima Balaji Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B2
|
|
Sima Balaji Ingale
|
()
|
|
29
|
MEHKAR
|
MH-22-010-691-001/225
(SARANGPUR)
|
1822010000NRG24231120230151621
|
27/12/2023
|
Ranjana P Sangole
|
1822010WL0022273
|
Ranjana P Sangole
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AA28AF
|
|
Ranjana P Sangole
|
()
|
|
30
|
MEHKAR
|
MH-22-010-715-001/273
(SAWANGIWIR)
|
1822010000NRG24051220230157639
|
27/12/2023
|
Shailesh Sagar Sukhadhane
|
1822010WL0023155
|
Shailesh Sagar Sukhadhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AA28B3
|
|
Shailesh Sagar Sukhadhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|