|
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-22-010-324-001/232
(HIWARA SABALE)
|
1822010000NRG24140620230034818
|
14/06/2023
|
Ganesh Nivrutti More
|
1822010WL004914
|
Ganesh Nivrutti More
|
00089
|
CBIN0283622
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF451
|
|
Ganesh Nivrutti More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-214-001/133
(DEULGAON SAKHARSHA)
|
1822010000NRG24140620230034819
|
14/06/2023
|
Sandip Bhaskar Panpatil
|
1822010WL004915
|
Sandip Bhaskar Panpatil
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF452
|
|
MR SANDIP BHASKAR PANPATIL
|
()
|
|
3
|
MEHKAR
|
MH-22-010-214-001/31419
(DEULGAON SAKHARSHA)
|
1822010000NRG24140620230034824
|
14/06/2023
|
Kapil Shrikrushna Wankhede
|
1822010WL004915
|
Kapil Shrikrushna Wankhede
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF453
|
|
MR KAPIL SHRIKRUSHNA WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-456-001/129
(LAVALA)
|
1822010000NRG24140620230035009
|
14/06/2023
|
PUSHPA VISHNU LAHANE
|
1822010WL004935
|
PUSHPA VISHNU LAHANE
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF455
|
|
MRS PUSHPA VISHANU LAHANE
|
()
|
|
5
|
MEHKAR
|
MH-22-010-456-001/38
(LAVALA)
|
1822010000NRG24140620230035016
|
14/06/2023
|
SANTOSH RAMKRUSHNA PADGHAN
|
1822010WL004935
|
SANTOSH RAMKRUSHNA PADGHAN
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF456
|
|
MR SANTOSH RAMKRUSHNA PADAGHAN
|
()
|
|
6
|
MEHKAR
|
MH-22-010-456-001/938
(LAVALA)
|
1822010000NRG24140620230035025
|
14/06/2023
|
Shantaram Madhukar Lahane
|
1822010WL004935
|
Shantaram Madhukar Lahane
|
00415
|
SBIN0018641
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF454
|
|
MR SHANTARAM MADHUKAR LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-214-001/426
(DEULGAON SAKHARSHA)
|
1822010000NRG24140620230034830
|
14/06/2023
|
Gaurav Samadhan Borchate
|
1822010WL004915
|
Gaurav Samadhan Borchate
|
00468
|
UBIN0575381
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF457
|
|
Gaurav Samadhan Borchate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-456-001/100
(LAVALA)
|
1822010000NRG24140620230035005
|
14/06/2023
|
Rukhmina Madhukar Lahane
|
1822010WL004935
|
Rukhmina Madhukar Lahane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF44F
|
|
Rukhmina Madhukar Lahane
|
()
|
|
9
|
MEHKAR
|
MH-22-010-456-001/38
(LAVALA)
|
1822010000NRG24140620230035015
|
14/06/2023
|
SHANTABAI RAMKRUSHNA PADGHAN
|
1822010WL004935
|
SHANTABAI RAMKRUSHNA PADGHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF44D
|
|
SHANTABAI RAMKRUSHNA PADGHAN
|
()
|
|
10
|
MEHKAR
|
MH-22-010-456-001/840
(LAVALA)
|
1822010000NRG24140620230035022
|
14/06/2023
|
MUKTA SANJABARAO KANKAL
|
1822010WL004935
|
MUKTA SANJABARAO KANKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF44E
|
|
MUKTA SANJABARAO KANKAL
|
()
|
|
11
|
MEHKAR
|
MH-22-010-841-001/225
(VISHWI)
|
1822010000NRG24140620230034841
|
14/06/2023
|
Sadhanabai Sunil Avsarmol
|
1822010WL004916
|
Sadhanabai Sunil Avsarmol
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020EF450
|
|
Sadhanabai Sunil Avsarmol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|