|
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-22-010-367-001/1342
(KALBESHWAR)
|
1822010000NRG24111220230160044
|
11/12/2023
|
SANDIP BHAURAM BHAKADE
|
1822010WL023530
|
SANDIP BHAURAM BHAKADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147956
|
|
Mr. Sandip Bhaurav Bhakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/1049
(KALBESHWAR)
|
1822010000NRG24111220230160056
|
11/12/2023
|
Savita Subhash Magar
|
1822010WL023531
|
Savita Subhash Magar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147957
|
|
MISS SAVITA SUBHASH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-367-001/838
(KALBESHWAR)
|
1822010000NRG24111220230160080
|
11/12/2023
|
ARUNA DNYANESHWAR NIKAM
|
1822010WL023533
|
ARUNA DNYANESHWAR NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147951
|
|
MISS ARUNA DNYANESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-367-001/838
(KALBESHWAR)
|
1822010000NRG24111220230160079
|
11/12/2023
|
DNYANESHWAR KISAN NIKAM
|
1822010WL023533
|
DNYANESHWAR KISAN NIKAM
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147954
|
|
MR DNYANESHWAR KISAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MEHKAR
|
MH-22-010-367-001/1001
(KALBESHWAR)
|
1822010000NRG24111220230160072
|
11/12/2023
|
BHAGWAT GOVINDA DESHMUKH
|
1822010WL023533
|
BHAGWAT GOVINDA DESHMUKH
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147950
|
|
MR BHAGWAT GOVINDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-367-001/1020
(KALBESHWAR)
|
1822010000NRG24111220230160054
|
11/12/2023
|
DILIP OMKAR DESHMUKHA
|
1822010WL023531
|
DILIP OMKAR DESHMUKHA
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147935
|
|
MR DILIP ONKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-367-001/1049
(KALBESHWAR)
|
1822010000NRG24111220230160055
|
11/12/2023
|
SUBHASH GIVINDA MAGAR
|
1822010WL023531
|
SUBHASH GIVINDA MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147939
|
|
MR SUBHASH GOVINDA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-367-001/1050
(KALBESHWAR)
|
1822010000NRG24111220230160057
|
11/12/2023
|
AJAY D SHAKALAKAR
|
1822010WL023531
|
AJAY D SHAKALAKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147942
|
|
MR AJAY DATTUAPPA SAKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-367-001/1051
(KALBESHWAR)
|
1822010000NRG24111220230160058
|
11/12/2023
|
VIJAY DATTUAPPA SAKALKAR
|
1822010WL023531
|
VIJAY DATTUAPPA SAKALKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147943
|
|
MR VIJAY DATTUAPPA DATTUAPPA SAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-367-001/1052
(KALBESHWAR)
|
1822010000NRG24111220230160059
|
11/12/2023
|
SANTOSH SITARAM MAGAR
|
1822010WL023531
|
SANTOSH SITARAM MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147947
|
|
MR SANTOSH SITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-367-001/1146
(KALBESHWAR)
|
1822010000NRG24111220230160074
|
11/12/2023
|
JAYASHRI KISHOR NIKAM
|
1822010WL023533
|
JAYASHRI KISHOR NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147938
|
|
MRS JAYSHRI KISHOR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-367-001/1146
(KALBESHWAR)
|
1822010000NRG24111220230160073
|
11/12/2023
|
SHANKAR VIKRAM NIKAM
|
1822010WL023533
|
SHANKAR VIKRAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147932
|
|
MR SHANKAR VIKRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-367-001/1152
(KALBESHWAR)
|
1822010000NRG24111220230160075
|
11/12/2023
|
VITTHAL HARIBHAU NIKAM
|
1822010WL023533
|
VITTHAL HARIBHAU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147944
|
|
MR VITTHAL HARIBHAU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-367-001/1183
(KALBESHWAR)
|
1822010000NRG24111220230160060
|
11/12/2023
|
MANKARNA SITARAM MAGAR
|
1822010WL023531
|
MANKARNA SITARAM MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147955
|
|
MRS MANKARNA SITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-367-001/1210
(KALBESHWAR)
|
1822010000NRG24111220230160064
|
11/12/2023
|
PANDURANG VASUDEO BORHADE
|
1822010WL023532
|
PANDURANG VASUDEO BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147945
|
|
MR PANDURANG VASUDEV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-367-001/1210
(KALBESHWAR)
|
1822010000NRG24111220230160065
|
11/12/2023
|
SAVITA PANDURANG BORHADE
|
1822010WL023532
|
SAVITA PANDURANG BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147948
|
|
MRS SAVITA PANDURANG BORHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-367-001/1338
(KALBESHWAR)
|
1822010000NRG24111220230160066
|
11/12/2023
|
MAHADU SAKHARAM HIWARKAR
|
1822010WL023532
|
MAHADU SAKHARAM HIWARKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147958
|
|
MR MAHADU SAKHARAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-367-001/1338
(KALBESHWAR)
|
1822010000NRG24111220230160067
|
11/12/2023
|
SANGITA MAHADU HIWARKAR
|
1822010WL023532
|
SANGITA MAHADU HIWARKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240147959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MEHKAR
|
MH-22-010-367-001/1339
(KALBESHWAR)
|
1822010000NRG24111220230160068
|
11/12/2023
|
ATUL PRAKASH BORHADE
|
1822010WL023532
|
ATUL PRAKASH BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147946
|
|
MR ATUL PRAKASH BORHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHKAR
|
MH-22-010-367-001/207
(KALBESHWAR)
|
1822010000NRG24111220230160047
|
11/12/2023
|
Ganesh Pralhad Borhade
|
1822010WL023530
|
Ganesh Pralhad Borhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147949
|
|
MR GANESH PRALHAD BORHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24111220230160050
|
11/12/2023
|
SHAKUNTALA SUDAM BORHADE
|
1822010WL023530
|
SHAKUNTALA SUDAM BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147933
|
|
MR SHAKUNTLABAI SUDAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24111220230160049
|
11/12/2023
|
SUDAM WASUDEV BORHADE
|
1822010WL023530
|
SUDAM WASUDEV BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147936
|
|
MR SUDAM WASUDEV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHKAR
|
MH-22-010-367-001/82
(KALBESHWAR)
|
1822010000NRG24111220230160052
|
11/12/2023
|
SUMAN MADHUKAR BORHADE
|
1822010WL023530
|
SUMAN MADHUKAR BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147937
|
|
MRS SUMAN MADHUKAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHKAR
|
MH-22-010-367-001/831
(KALBESHWAR)
|
1822010000NRG24111220230160076
|
11/12/2023
|
ARUNA GANESH NIKAM
|
1822010WL023533
|
ARUNA GANESH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147940
|
|
MS ARUNA GANESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHKAR
|
MH-22-010-367-001/832
(KALBESHWAR)
|
1822010000NRG24111220230160077
|
11/12/2023
|
KAILASH TUKARAM NIKAM
|
1822010WL023533
|
KAILASH TUKARAM NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147952
|
|
MASTER KAILAS TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHKAR
|
MH-22-010-367-001/832
(KALBESHWAR)
|
1822010000NRG24111220230160078
|
11/12/2023
|
SAGITA KAILASH NIKAM
|
1822010WL023533
|
SAGITA KAILASH NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147953
|
|
MISS SANGITA KAILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHKAR
|
MH-22-010-367-001/899
(KALBESHWAR)
|
1822010000NRG24111220230160053
|
11/12/2023
|
RAJU WASUDEO BORHADE
|
1822010WL023530
|
RAJU WASUDEO BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147934
|
|
MR RAJU WASUDEO BORHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHKAR
|
MH-22-010-367-001/923
(KALBESHWAR)
|
1822010000NRG24111220230160081
|
11/12/2023
|
BHARAT VISHNU NIKAM
|
1822010WL023533
|
BHARAT VISHNU NIKAM
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147941
|
|
MR BHARAT VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
29
|
MEHKAR
|
MH-22-010-367-001/1183
(KALBESHWAR)
|
1822010000NRG24111220230160061
|
11/12/2023
|
Nandabai Santosh Magar
|
1822010WL023531
|
Nandabai Santosh Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147926
|
|
Nandabai Santosh Magar
|
INDUSIND BANK(607189)
|
|
30
|
MEHKAR
|
MH-22-010-367-001/1339
(KALBESHWAR)
|
1822010000NRG24111220230160069
|
11/12/2023
|
SATITA ATUL BORHADE
|
1822010WL023532
|
SATITA ATUL BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147928
|
|
SARITA ATUL BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHKAR
|
MH-22-010-367-001/1341
(KALBESHWAR)
|
1822010000NRG24111220230160070
|
11/12/2023
|
BHIKAJI TULSHDAS BORHADE
|
1822010WL023532
|
BHIKAJI TULSHDAS BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147929
|
|
BHIKAJI TULSHIDAS BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHKAR
|
MH-22-010-367-001/1342
(KALBESHWAR)
|
1822010000NRG24111220230160045
|
11/12/2023
|
WARSHA SANDIP BHAKADE
|
1822010WL023530
|
WARSHA SANDIP BHAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147930
|
|
MRS VARSHA SANDIP BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHKAR
|
MH-22-010-367-001/935
(KALBESHWAR)
|
1822010000NRG24111220230160063
|
11/12/2023
|
Aruna Vitthal Borhade
|
1822010WL023531
|
Aruna Vitthal Borhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147927
|
|
ARUNA VITTAL BHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHKAR
|
MH-22-010-367-001/935
(KALBESHWAR)
|
1822010000NRG24111220230160062
|
11/12/2023
|
VITHTHAL SUKHADEV BORHADE
|
1822010WL023531
|
VITHTHAL SUKHADEV BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147931
|
|
Mr. VITHTHAL SUKHDEV BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|