|
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-22-010-465-001/320
(LONIGAWALI)
|
1822010000NRG24280720230076323
|
28/07/2023
|
sunita shriram bhalerao
|
1822010WL010808
|
sunita shriram bhalerao
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF72
|
|
MRS SUNITA SHRIRAM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-120-001/203
(BELGAON)
|
1822010000NRG24280720230076798
|
28/07/2023
|
Prakash Prabhat Wankhede
|
1822010WL010899
|
Prakash Prabhat Wankhede
|
00415
|
SBIN0002152
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230306CF66
|
No Such Account
|
|
|
|
3
|
MEHKAR
|
MH-22-010-120-001/251
(BELGAON)
|
1822010000NRG24280720230076801
|
28/07/2023
|
ANITA KADU SABLE
|
1822010WL010899
|
ANITA KADU SABLE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF69
|
|
MRS KAMINA KADU SABLE
|
()
|
|
4
|
MEHKAR
|
MH-22-010-120-001/251
(BELGAON)
|
1822010000NRG24280720230076800
|
28/07/2023
|
KADU KALANU SABALE
|
1822010WL010899
|
KADU KALANU SABALE
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF71
|
|
MR KADU KALNU SABLE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-120-001/706
(BELGAON)
|
1822010000NRG24280720230076802
|
28/07/2023
|
Kanta Ramesh Manohar
|
1822010WL010899
|
Kanta Ramesh Manohar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF68
|
|
MRS KANTA RAMESH MANOHAR
|
()
|
|
6
|
MEHKAR
|
MH-22-010-120-001/706
(BELGAON)
|
1822010000NRG24280720230076803
|
28/07/2023
|
Vaibhav Ramesh Manohar
|
1822010WL010899
|
Vaibhav Ramesh Manohar
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF67
|
|
MR VAIBHAV RAMESH MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-109-001/84
(BADANAPUR)
|
1822010000NRG24280720230076198
|
28/07/2023
|
NARAYAN AMARSHING KAVARE
|
1822010WL010784
|
NARAYAN AMARSHING KAVARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF6B
|
|
MR NARAYAN ANVARASING KAVARE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-109-001/92
(BADANAPUR)
|
1822010000NRG24280720230076200
|
28/07/2023
|
Vaishali Dattatray Kavare
|
1822010WL010784
|
Vaishali Dattatray Kavare
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF6C
|
|
MRS VAISHALI DATTATRAY KAVARE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-691-001/21
(SARANGPUR)
|
1822010000NRG24280720230075985
|
28/07/2023
|
Shrikisan Piraji Borude
|
1822010WL010728
|
Shrikisan Piraji Borude
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF6A
|
|
MR SHRIKISAN PIRAJI BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-847-001/189
(WADALI)
|
1822010000NRG24280720230076394
|
28/07/2023
|
NANDA VASANTA LOKHANDE
|
1822010WL010822
|
NANDA VASANTA LOKHANDE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF74
|
|
MR NANDA VASANTA LOKHANDE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-847-001/189
(WADALI)
|
1822010000NRG24280720230076393
|
28/07/2023
|
VASANTA BANDU LOKHANDE
|
1822010WL010822
|
VASANTA BANDU LOKHANDE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF70
|
|
MR VASANTA BABU LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MEHKAR
|
MH-22-010-847-001/821
(WADALI)
|
1822010000NRG24280720230076388
|
28/07/2023
|
Surykala Vinod Gaikwad
|
1822010WL010821
|
Surykala Vinod Gaikwad
|
00415
|
SBIN0006166
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230306CF6D
|
|
MRS SURYKALA VINOD GAIKWAD
|
()
|
|
13
|
MEHKAR
|
MH-22-010-847-001/821
(WADALI)
|
1822010000NRG24280720230076389
|
28/07/2023
|
Vinod Sakharam Gaikwad
|
1822010WL010821
|
Vinod Sakharam Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF6E
|
|
MR VINOD SAKHARAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MEHKAR
|
MH-22-010-804-002/181
(THAR)
|
1822010000NRG24280720230077025
|
28/07/2023
|
GOKULA DIPAK MOHARUT
|
1822010WL010940
|
GOKULA DIPAK MOHARUT
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF6F
|
|
MISS GOKULA DIPAK MOHARUT
|
()
|
|
15
|
MEHKAR
|
MH-22-010-804-002/358
(THAR)
|
1822010000NRG24280720230077050
|
28/07/2023
|
SHWETA RAMESHWAR HONE
|
1822010WL010940
|
SHWETA RAMESHWAR HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF75
|
|
MISS SHWETA RAMESHWAR HONE
|
()
|
|
16
|
MEHKAR
|
MH-22-010-804-002/368
(THAR)
|
1822010000NRG24280720230077126
|
28/07/2023
|
MADHURI GOPAL HONE
|
1822010WL010941
|
MADHURI GOPAL HONE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF73
|
|
MRS MADHURI GOPAL HONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
MEHKAR
|
MH-22-010-120-001/156
(BELGAON)
|
1822010000NRG24280720230076797
|
28/07/2023
|
Shubham Bharat Borkar
|
1822010WL010899
|
Shubham Bharat Borkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF64
|
|
Shubham Bharat Borkar
|
()
|
|
18
|
MEHKAR
|
MH-22-010-120-001/203
(BELGAON)
|
1822010000NRG24280720230076799
|
28/07/2023
|
Ranjana Prakash Wankhede
|
1822010WL010899
|
Ranjana Prakash Wankhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230306CF65
|
|
Ranjana Prakash Wankhede
|
()
|
|
19
|
MEHKAR
|
MH-22-010-804-002/422
(THAR)
|
1822010000NRG24280720230077059
|
28/07/2023
|
SAGAR DOULAT HONE
|
1822010WL010940
|
SAGAR DOULAT HONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF63
|
|
SAGAR DOULAT HONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|