|
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-22-010-091-001/442
(ANDHRUD)
|
1822010000NRG24160620230040001
|
16/06/2023
|
Dnyaneshwar Panjabrao Deshmukh
|
1822010WL005563
|
Dnyaneshwar Panjabrao Deshmukh
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE0B
|
|
MR DNYANESHWAR PANJABRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-402-001/119
(KHANDALA)
|
1822010000NRG24160620230039761
|
16/06/2023
|
Prabhu Namdev Misal
|
1822010WL005533
|
Prabhu Namdev Misal
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE0E
|
|
MR PRABHU NAMDEV MISAL
|
()
|
|
3
|
MEHKAR
|
MH-22-010-402-001/3572
(KHANDALA)
|
1822010000NRG24160620230039788
|
16/06/2023
|
DATTATRAY DAMODAR MANGHALE
|
1822010WL005534
|
DATTATRAY DAMODAR MANGHALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N06230269EE0C
|
Account closed
|
|
|
|
4
|
MEHKAR
|
MH-22-010-402-001/62
(KHANDALA)
|
1822010000NRG24160620230039792
|
16/06/2023
|
Santoshrav Babusing Pawar
|
1822010WL005534
|
Santoshrav Babusing Pawar
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE0D
|
|
MR SANTOSHRAV BABUSING PAWAR
|
()
|
|
5
|
MEHKAR
|
MH-22-010-597-001/256
(PARDA)
|
1822010000NRG24160620230038383
|
16/06/2023
|
PANJAB UATTAM KSHIRSAGAR
|
1822010WL005317
|
PANJAB UATTAM KSHIRSAGAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE0F
|
|
MASTER NIKHIL PANJAB KSHIRSAGAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-091-001/445
(ANDHRUD)
|
1822010000NRG24160620230040006
|
16/06/2023
|
Sham Manikrav Deshamukh
|
1822010WL005563
|
Sham Manikrav Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE08
|
|
Sham Manikrav Deshamukh
|
()
|
|
7
|
MEHKAR
|
MH-22-010-402-001/2527
(KHANDALA)
|
1822010000NRG24160620230039783
|
16/06/2023
|
Shanta Kondu Wankhede
|
1822010WL005534
|
Shanta Kondu Wankhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230269EE10
|
|
Shanta Kondu Wankhede
|
()
|
|
8
|
MEHKAR
|
MH-22-010-402-001/2532
(KHANDALA)
|
1822010000NRG24160620230039766
|
16/06/2023
|
Shila Ashok Dhore
|
1822010WL005533
|
Shila Ashok Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE09
|
|
Shila Ashok Dhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-402-001/66
(KHANDALA)
|
1822010000NRG24160620230039774
|
16/06/2023
|
Ashru Bhaurao Bore
|
1822010WL005533
|
Ashru Bhaurao Bore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE0A
|
|
Ashru Bhaurao Bore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|