|
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-22-010-384-001/638
(KASARKHED)
|
1822010000NRG24190620230040258
|
19/06/2023
|
SHYAM SHATRUGAN GOTE
|
1822010WL005604
|
SHYAM SHATRUGAN GOTE
|
00078
|
CNRB0006411
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB353A
|
|
SHYAM SHATRUGAN GOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-072-001/314
(AKOLA THAKARE)
|
1822010000NRG24190620230040264
|
19/06/2023
|
BHAGAVAT SHRIRAM THAKARE
|
1822010WL005605
|
BHAGAVAT SHRIRAM THAKARE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3538
|
|
BHAGAVAT SHRIRAM THAKARE
|
()
|
|
3
|
MEHKAR
|
MH-22-010-176-001/224
(CHAYGAON)
|
1822010000NRG24190620230040526
|
19/06/2023
|
LAXMI KAILAS DABHADE
|
1822010WL005636
|
LAXMI KAILAS DABHADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3539
|
|
LAXMI KAILAS DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-117-001/249
(BARTALA)
|
1822010000NRG24190620230040726
|
19/06/2023
|
SAMADHAN KISAN INGLE
|
1822010WL005689
|
SAMADHAN KISAN INGLE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB353D
|
|
MR SAMADHAN KISAN INGLE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-117-001/26
(BARTALA)
|
1822010000NRG24190620230040730
|
19/06/2023
|
radha gayakwad
|
1822010WL005689
|
radha gayakwad
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB353B
|
|
PANDURANG S GAIKWAD MRS RADHABAI P GAIKW
|
()
|
|
6
|
MEHKAR
|
MH-22-010-117-001/4
(BARTALA)
|
1822010000NRG24190620230040734
|
19/06/2023
|
JYOTI MANOHAR GAYKWAD
|
1822010WL005689
|
JYOTI MANOHAR GAYKWAD
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB353C
|
|
MRS JYOTI MANOHAR GAYKWAD
|
()
|
|
7
|
MEHKAR
|
MH-22-010-366-001/12
(KALAPVIHIR)
|
1822010000NRG24190620230040849
|
19/06/2023
|
SUJATA SUNIL INGLE
|
1822010WL005722
|
SUJATA SUNIL INGLE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB353E
|
|
MRS SUJATA SUNIL INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-117-001/196
(BARTALA)
|
1822010000NRG24190620230040720
|
19/06/2023
|
VILAS AASHRUJI SAVANT
|
1822010WL005689
|
VILAS AASHRUJI SAVANT
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3540
|
|
MR VILAS ASHRUBA SAWANT
|
()
|
|
9
|
MEHKAR
|
MH-22-010-117-001/253
(BARTALA)
|
1822010000NRG24190620230040727
|
19/06/2023
|
RAMESH VIKRAM NADE
|
1822010WL005689
|
RAMESH VIKRAM NADE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB353F
|
|
MR RAMESH VIKRAM NADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MEHKAR
|
MH-22-010-602-001/159
(PARKHED)
|
1822010000NRG24190620230040391
|
19/06/2023
|
Sunita Udesing Chavan
|
1822010WL005620
|
Sunita Udesing Chavan
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3544
|
|
MRS SUNITA UDESING CHAVAN
|
()
|
|
11
|
MEHKAR
|
MH-22-010-602-001/67
(PARKHED)
|
1822010000NRG24190620230040411
|
19/06/2023
|
Sunita Santosh Rathod
|
1822010WL005620
|
Sunita Santosh Rathod
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3545
|
|
MRS SUNITA SANTOSH RATHOD
|
()
|
|
12
|
MEHKAR
|
MH-22-010-879-001/112
(WARWAND)
|
1822010000NRG24190620230040288
|
19/06/2023
|
TODE KAVERI UTTAM
|
1822010WL005607
|
TODE KAVERI UTTAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3542
|
|
MRS KAVERI UTTAM TODE
|
()
|
|
13
|
MEHKAR
|
MH-22-010-879-001/135
(WARWAND)
|
1822010000NRG24190620230040291
|
19/06/2023
|
SUDHAKAR SAMPAT DAWANGE
|
1822010WL005607
|
SUDHAKAR SAMPAT DAWANGE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3547
|
|
MR SUDHAKAR SAMPAT DAVANGE
|
()
|
|
14
|
MEHKAR
|
MH-22-010-879-001/58
(WARWAND)
|
1822010000NRG24190620230040449
|
19/06/2023
|
SHANTABAI SAMADHAN PAYGHAN
|
1822010WL005621
|
SHANTABAI SAMADHAN PAYGHAN
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3543
|
|
MRS SHANTABAI SAMADHAN PAYGHAN
|
()
|
|
15
|
MEHKAR
|
MH-22-010-879-001/69
(WARWAND)
|
1822010000NRG24190620230040452
|
19/06/2023
|
Pralhad Na Harmakar
|
1822010WL005621
|
Pralhad Na Harmakar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3541
|
|
MR PRALHAD NAGOJI HARAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-464-001/213
(LONI LAVALA)
|
1822010000NRG24190620230040611
|
19/06/2023
|
VITTHAL ASHOKRAO CHAVHAN
|
1822010WL005655
|
VITTHAL ASHOKRAO CHAVHAN
|
00415
|
SBIN0018641
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3546
|
|
MR VITTHAL ASHOKRAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MEHKAR
|
MH-22-010-072-001/86
(AKOLA THAKARE)
|
1822010000NRG24190620230040270
|
19/06/2023
|
PARNITA SUBHASH THAKRE
|
1822010WL005605
|
PARNITA SUBHASH THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB3537
|
|
PARNITA SUBHASH THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|