|
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-22-010-144-001/180
(BHOSA)
|
1822010000NRG24120620230032916
|
12/06/2023
|
GEETA VITTHAL JAMKAR
|
1822010WL004655
|
GEETA VITTHAL JAMKAR
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD8
|
|
GEETA VITTHAL JAMKAR
|
()
|
|
2
|
MEHKAR
|
MH-22-010-144-001/912
(BHOSA)
|
1822010000NRG24120620230032925
|
12/06/2023
|
Sadashiv Narayan Shinde
|
1822010WL004655
|
Sadashiv Narayan Shinde
|
00051
|
MAHB0000841
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BCA
|
|
Sadashiv Narayan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-847-001/938
(WADALI)
|
1822010000NRG24120620230032429
|
12/06/2023
|
Arvind Pandurang Mrtkar
|
1822010WL004596
|
Arvind Pandurang Mrtkar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BCB
|
|
MR ARVIND PANDURANG METKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-096-001/67
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032331
|
12/06/2023
|
Bhagawat Shrirang Katare
|
1822010WL004590
|
Bhagawat Shrirang Katare
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BCD
|
|
MR BHAGWAT SHRIRANG KATARE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-144-001/304
(BHOSA)
|
1822010000NRG24120620230032919
|
12/06/2023
|
VISHNU TUKSHIRAM JAMKAR
|
1822010WL004655
|
VISHNU TUKSHIRAM JAMKAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD7
|
|
MR VISHNU TULSHIRAM JAMKAR
|
()
|
|
6
|
MEHKAR
|
MH-22-010-678-001/196
(SABRA)
|
1822010000NRG24120620230032778
|
12/06/2023
|
Rameshwar Parmeshwar Dugane
|
1822010WL004641
|
Rameshwar Parmeshwar Dugane
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BCC
|
|
MR RAMESHWAR PARMESHWAR DUGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-471-001/465
(MADNI)
|
1822010000NRG24120620230032439
|
12/06/2023
|
Dilip Bajirao Ghewande
|
1822010WL004599
|
Dilip Bajirao Ghewande
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BCE
|
|
MR DILIP BAJIRAO GHEWANDE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-471-001/465
(MADNI)
|
1822010000NRG24120620230032438
|
12/06/2023
|
Sakhubai Dilip Ghevande
|
1822010WL004599
|
Sakhubai Dilip Ghevande
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BCF
|
|
MS SAKHUBAI DILIP GHEVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-526-002/1086
(MOHIKHED)
|
1822010000NRG24120620230032766
|
12/06/2023
|
JAYCHAND ANAND SHINDE
|
1822010WL004639
|
JAYCHAND ANAND SHINDE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301B34BD9
|
|
MISS DIVYA JAYCHAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-560-001/39
()
|
1822010000NRG24120620230032625
|
12/06/2023
|
KAVITA MAHADEV MOHITE
|
1822010WL004622
|
KAVITA MAHADEV MOHITE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BD1
|
|
MR MADHAO RAMCHANDRA MOHITE
|
()
|
|
11
|
MEHKAR
|
MH-22-010-847-001/343
(WADALI)
|
1822010000NRG24120620230032373
|
12/06/2023
|
VINOD VITTHAL MAHAKAL
|
1822010WL004593
|
VINOD VITTHAL MAHAKAL
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD6
|
|
MR VINOD VITTHAL MAHAKAL
|
()
|
|
12
|
MEHKAR
|
MH-22-010-847-001/47
(WADALI)
|
1822010000NRG24120620230032374
|
12/06/2023
|
GAJANAN NAMDEV AASHAK
|
1822010WL004593
|
GAJANAN NAMDEV AASHAK
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BD5
|
|
MR GAJANAN NAMDEV ARAKH
|
()
|
|
13
|
MEHKAR
|
MH-22-010-847-001/820
(WADALI)
|
1822010000NRG24120620230032401
|
12/06/2023
|
Lalita Gajanan Gadhave
|
1822010WL004594
|
Lalita Gajanan Gadhave
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BD3
|
|
MRS LALITA GAJANAN GADHAVE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-847-001/821
(WADALI)
|
1822010000NRG24120620230032414
|
12/06/2023
|
Vinod Sakharam Gaikwad
|
1822010WL004595
|
Vinod Sakharam Gaikwad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD0
|
|
MR VINOD SAKHARAM GAIKWAD
|
()
|
|
15
|
MEHKAR
|
MH-22-010-847-001/831
(WADALI)
|
1822010000NRG24120620230032415
|
12/06/2023
|
Keshav Mahadev Lathad
|
1822010WL004595
|
Keshav Mahadev Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD2
|
|
MR KESHAV MAHADEV LATHAD
|
()
|
|
16
|
MEHKAR
|
MH-22-010-847-001/831
(WADALI)
|
1822010000NRG24120620230032416
|
12/06/2023
|
Vandana Keshav Lathad
|
1822010WL004595
|
Vandana Keshav Lathad
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BD4
|
|
MRS VANDANA KESHAV LATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
17
|
MEHKAR
|
MH-22-010-096-001/208
(ANTRI DESHMUKH)
|
1822010000NRG24120620230032317
|
12/06/2023
|
Asha Jalindar More
|
1822010WL004590
|
Asha Jalindar More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BC9
|
|
Asha Jalindar More
|
()
|
|
18
|
MEHKAR
|
MH-22-010-526-001/988
(VARDALI VAIRAL)
|
1822010000NRG24120620230032746
|
12/06/2023
|
ANITA RAJU AVARE
|
1822010WL004638
|
ANITA RAJU AVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B34BC8
|
|
ANITA RAJU AVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|