|
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-22-010-523-001/92
(MOHANA BK)
|
1822010000NRG24180720230065276
|
18/07/2023
|
sanjay chandrabhan pawar
|
1822010WL009213
|
sanjay chandrabhan pawar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094292
|
|
MR SANJAY CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-523-001/371
(MOHANA BK)
|
1822010000NRG24180720230065257
|
18/07/2023
|
VANDNA VITTHAL PAWAR
|
1822010WL009213
|
VANDNA VITTHAL PAWAR
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094310
|
|
MRS VANDANA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24180720230065234
|
18/07/2023
|
Durpatabai Ukanda Rathod
|
1822010WL009213
|
Durpatabai Ukanda Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094311
|
|
MISS DHUPADRABAI UKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-523-001/14
(MOHANA BK)
|
1822010000NRG24180720230065233
|
18/07/2023
|
Ukanda Bhi Rathod
|
1822010WL009213
|
Ukanda Bhi Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094307
|
|
MR UKHA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-523-001/156
(MOHANA BK)
|
1822010000NRG24180720230065235
|
18/07/2023
|
SUBHASH HIRARAM CHAHWAN
|
1822010WL009213
|
SUBHASH HIRARAM CHAHWAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094283
|
|
MR SUBHASH HIRAMAN CHAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24180720230065236
|
18/07/2023
|
MADHUKAR SHRIRAM SABLE
|
1822010WL009213
|
MADHUKAR SHRIRAM SABLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094296
|
|
MR MADHUKAR SHIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-523-001/168
(MOHANA BK)
|
1822010000NRG24180720230065237
|
18/07/2023
|
SUDHAKAR MADUKAR SABALE
|
1822010WL009213
|
SUDHAKAR MADUKAR SABALE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094294
|
|
MR SUDHAKAR MADHUKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-523-001/169
(MOHANA BK)
|
1822010000NRG24180720230065238
|
18/07/2023
|
Sandip Sakharam Sabale
|
1822010WL009213
|
Sandip Sakharam Sabale
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094295
|
|
MR SANDIP PUNDALIK SABALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24180720230065240
|
18/07/2023
|
KAWAERI SURESH THITE
|
1822010WL009213
|
KAWAERI SURESH THITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094308
|
|
MRS KAVERABAI SURESH THITE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-523-001/172
(MOHANA BK)
|
1822010000NRG24180720230065239
|
18/07/2023
|
SURESH TULSHIRAM THETE
|
1822010WL009213
|
SURESH TULSHIRAM THETE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094271
|
|
MR SURESH TULSHIRAM THETE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG24180720230065242
|
18/07/2023
|
DWARKA SUBHASH SHNDE
|
1822010WL009213
|
DWARKA SUBHASH SHNDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094288
|
|
MRS VDARAKABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-523-001/176
(MOHANA BK)
|
1822010000NRG24180720230065241
|
18/07/2023
|
SUBHASH DATTU SHINDE
|
1822010WL009213
|
SUBHASH DATTU SHINDE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094285
|
|
MR SUBHASH DATTU SHINDE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-523-001/191
(MOHANA BK)
|
1822010000NRG24180720230065243
|
18/07/2023
|
BHANUDAS BASKAR AMBASKAR
|
1822010WL009213
|
BHANUDAS BASKAR AMBASKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094303
|
|
MR BHANUDAS BHASKAR AMBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-523-001/219
(MOHANA BK)
|
1822010000NRG24180720230065244
|
18/07/2023
|
NILESH KAYCHAND JADHAO
|
1822010WL009213
|
NILESH KAYCHAND JADHAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094301
|
|
MR NILESH LALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-523-001/232
(MOHANA BK)
|
1822010000NRG24180720230065246
|
18/07/2023
|
UJJWALA VIKRAM RATHOD
|
1822010WL009213
|
UJJWALA VIKRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094282
|
|
MRS UJJAWALA VIKRAM RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-523-001/232
(MOHANA BK)
|
1822010000NRG24180720230065245
|
18/07/2023
|
VIKRAM SHRIRAM RATHOD
|
1822010WL009213
|
VIKRAM SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094284
|
|
MR VIKRAM SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-523-001/241
(MOHANA BK)
|
1822010000NRG24180720230065247
|
18/07/2023
|
DAMODHAR RODU RATHOD
|
1822010WL009213
|
DAMODHAR RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094297
|
|
MR DAMODHAR RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-523-001/25
(MOHANA BK)
|
1822010000NRG24180720230065248
|
18/07/2023
|
DINKAR M RATHOD
|
1822010WL009213
|
DINKAR M RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094289
|
|
MR DINESH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHKAR
|
MH-22-010-523-001/25
(MOHANA BK)
|
1822010000NRG24180720230065249
|
18/07/2023
|
RADHIKA D RATHOD
|
1822010WL009213
|
RADHIKA D RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094290
|
|
MR RADHIKA DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-523-001/26
(MOHANA BK)
|
1822010000NRG24180720230065250
|
18/07/2023
|
BABUSING SOMAN ADE
|
1822010WL009213
|
BABUSING SOMAN ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094274
|
|
MR BABUSING SOMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-523-001/28
(MOHANA BK)
|
1822010000NRG24180720230065252
|
18/07/2023
|
ASHA SANTOSH ADE
|
1822010WL009213
|
ASHA SANTOSH ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094291
|
|
MRS ASHA SANTOSH ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-523-001/28
(MOHANA BK)
|
1822010000NRG24180720230065251
|
18/07/2023
|
SANTOSH BHUDHARAM ADE
|
1822010WL009213
|
SANTOSH BHUDHARAM ADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094268
|
|
MR SANTOSH BUDHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-523-001/30
(MOHANA BK)
|
1822010000NRG24180720230065253
|
18/07/2023
|
VINOD DAYARAM RATHOD
|
1822010WL009213
|
VINOD DAYARAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094267
|
|
MR VINOD DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24180720230065255
|
18/07/2023
|
JYOTI TUKARAM PAWAR
|
1822010WL009213
|
JYOTI TUKARAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094286
|
|
MRS JYOTI TUKARAM PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-523-001/33
(MOHANA BK)
|
1822010000NRG24180720230065254
|
18/07/2023
|
TUKARAM MANGILAL PAWAR
|
1822010WL009213
|
TUKARAM MANGILAL PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094287
|
|
MR TUKARAM MANGILAL PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-523-001/346
(MOHANA BK)
|
1822010000NRG24180720230065256
|
18/07/2023
|
KISAN MAGILALA CHAVHAN
|
1822010WL009213
|
KISAN MAGILALA CHAVHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094304
|
|
MR KISAN MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-523-001/374
(MOHANA BK)
|
1822010000NRG24180720230065258
|
18/07/2023
|
MUlchand Cha Pawar
|
1822010WL009213
|
MUlchand Cha Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094302
|
|
MR MULCHAND CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-523-001/374
(MOHANA BK)
|
1822010000NRG24180720230065260
|
18/07/2023
|
Shanakar MUlchand Pawar
|
1822010WL009213
|
Shanakar MUlchand Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094269
|
|
SHANKAR MULCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHKAR
|
MH-22-010-523-001/374
(MOHANA BK)
|
1822010000NRG24180720230065259
|
18/07/2023
|
Sulochana MUlchand Pawar
|
1822010WL009213
|
Sulochana MUlchand Pawar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094305
|
|
MRS SULOCHANA MULCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHKAR
|
MH-22-010-523-001/386
(MOHANA BK)
|
1822010000NRG24180720230065261
|
18/07/2023
|
MADAN RATANU RATHOD
|
1822010WL009213
|
MADAN RATANU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094270
|
|
MR MADAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHKAR
|
MH-22-010-523-001/386
(MOHANA BK)
|
1822010000NRG24180720230065262
|
18/07/2023
|
VACCHALA MADAN RATHOD
|
1822010WL009213
|
VACCHALA MADAN RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094300
|
|
MRS VACHALABAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHKAR
|
MH-22-010-523-001/397
(MOHANA BK)
|
1822010000NRG24180720230065263
|
18/07/2023
|
cCHAGAN KISAN CHAWHAN
|
1822010WL009213
|
cCHAGAN KISAN CHAWHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094265
|
|
CHAVAN CHAGAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MEHKAR
|
MH-22-010-523-001/46
(MOHANA BK)
|
1822010000NRG24180720230065264
|
18/07/2023
|
BABURAO RODU RATHOD
|
1822010WL009213
|
BABURAO RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094275
|
|
MR BABUSING RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24180720230065266
|
18/07/2023
|
KASTURA KEVALSING RATHOD
|
1822010WL009213
|
KASTURA KEVALSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094278
|
|
MRS KASTURA KEVALSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHKAR
|
MH-22-010-523-001/48
(MOHANA BK)
|
1822010000NRG24180720230065265
|
18/07/2023
|
KEVAL RAMSING RATHOD
|
1822010WL009213
|
KEVAL RAMSING RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094280
|
|
MR KEVALSING RAMSING RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24180720230065268
|
18/07/2023
|
SANGITA VASANTA AADE
|
1822010WL009213
|
SANGITA VASANTA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094277
|
|
MRS SANGITA VASANTA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHKAR
|
MH-22-010-523-001/53
(MOHANA BK)
|
1822010000NRG24180720230065267
|
18/07/2023
|
VASANTA GOVINDA AADE
|
1822010WL009213
|
VASANTA GOVINDA AADE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094279
|
|
MR VASANTA GOVINDA ADE ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHKAR
|
MH-22-010-523-001/6
(MOHANA BK)
|
1822010000NRG24180720230065269
|
18/07/2023
|
SURESH RODU RATHOD
|
1822010WL009213
|
SURESH RODU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094293
|
|
MR SURESH RODU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24180720230065271
|
18/07/2023
|
SANGITA SUBHASH RATHOD
|
1822010WL009213
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094272
|
|
MRS SANGITA SUBHASH RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHKAR
|
MH-22-010-523-001/62
(MOHANA BK)
|
1822010000NRG24180720230065270
|
18/07/2023
|
SUBHASH VAGHA RATHOD
|
1822010WL009213
|
SUBHASH VAGHA RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094273
|
|
MR SUBHASH WAGHU RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHKAR
|
MH-22-010-523-001/69
(MOHANA BK)
|
1822010000NRG24180720230065272
|
18/07/2023
|
WANITA RAMDAS RATHOD
|
1822010WL009213
|
WANITA RAMDAS RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094306
|
|
MRS WANITA RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24180720230065273
|
18/07/2023
|
SHOBHA PRALHAD CHAVAN
|
1822010WL009213
|
SHOBHA PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094276
|
|
MRS SHOBHA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHKAR
|
MH-22-010-523-001/76
(MOHANA BK)
|
1822010000NRG24180720230065274
|
18/07/2023
|
SHYAM PRALHAD CHAVAN
|
1822010WL009213
|
SHYAM PRALHAD CHAVAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094266
|
|
MR SHYAM PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHKAR
|
MH-22-010-523-001/91
(MOHANA BK)
|
1822010000NRG24180720230065275
|
18/07/2023
|
SHANKAR PANDU RATHOD
|
1822010WL009213
|
SHANKAR PANDU RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094298
|
|
MR SHANKAR PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHKAR
|
MH-22-010-523-001/97
(MOHANA BK)
|
1822010000NRG24180720230065277
|
18/07/2023
|
PUSHPA TUKARAM PAWAR
|
1822010WL009213
|
PUSHPA TUKARAM PAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094281
|
|
MRS PUSHPABAI TUKARAM PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHKAR
|
MH-22-010-523-001/98
(MOHANA BK)
|
1822010000NRG24180720230065278
|
18/07/2023
|
SHRIRAM GIRDHARI RATHOD
|
1822010WL009213
|
SHRIRAM GIRDHARI RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094299
|
|
MR SHRIRAM GIRIDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHKAR
|
MH-22-010-523-001/98
(MOHANA BK)
|
1822010000NRG24180720230065279
|
18/07/2023
|
SUBIBAI SHRIRAM RATHOD
|
1822010WL009213
|
SUBIBAI SHRIRAM RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094309
|
|
MR SUMITRA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|