|
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)
|
1822010000NRG24071120230145115
|
07/11/2023
|
SANDIP BHAURAM BHAKADE
|
1822010WL021288
|
SANDIP BHAURAM BHAKADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181784
|
|
Mr. Sandip Bhaurav Bhakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/1049
(KALBESHWAR)
|
1822010000NRG24071120230145127
|
07/11/2023
|
Savita Subhash Magar
|
1822010WL021289
|
Savita Subhash Magar
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181785
|
|
MISS SAVITA SUBHASH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-367-001/1020
(KALBESHWAR)
|
1822010000NRG24071120230145125
|
07/11/2023
|
DILIP OMKAR DESHMUKHA
|
1822010WL021289
|
DILIP OMKAR DESHMUKHA
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181787
|
|
MR DILIP ONKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-367-001/1049
(KALBESHWAR)
|
1822010000NRG24071120230145126
|
07/11/2023
|
SUBHASH GIVINDA MAGAR
|
1822010WL021289
|
SUBHASH GIVINDA MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181779
|
|
MR SUBHASH GOVINDA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-367-001/1050
(KALBESHWAR)
|
1822010000NRG24071120230145128
|
07/11/2023
|
AJAY D SHAKALAKAR
|
1822010WL021289
|
AJAY D SHAKALAKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181777
|
|
MR AJAY DATTUAPPA SAKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-367-001/1051
(KALBESHWAR)
|
1822010000NRG24071120230145129
|
07/11/2023
|
VIJAY DATTUAPPA SAKALKAR
|
1822010WL021289
|
VIJAY DATTUAPPA SAKALKAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181778
|
|
MR VIJAY DATTUAPPA DATTUAPPA SAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-367-001/1052
(KALBESHWAR)
|
1822010000NRG24071120230145130
|
07/11/2023
|
SANTOSH SITARAM MAGAR
|
1822010WL021289
|
SANTOSH SITARAM MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181780
|
|
MR SANTOSH SITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-367-001/1183
(KALBESHWAR)
|
1822010000NRG24071120230145131
|
07/11/2023
|
MANKARNA SITARAM MAGAR
|
1822010WL021289
|
MANKARNA SITARAM MAGAR
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181783
|
|
MRS MANKARNA SITARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-367-001/1210
(KALBESHWAR)
|
1822010000NRG24071120230145135
|
07/11/2023
|
PANDURANG VASUDEO BORHADE
|
1822010WL021290
|
PANDURANG VASUDEO BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181776
|
|
MR PANDURANG VASUDEV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-367-001/1210
(KALBESHWAR)
|
1822010000NRG24071120230145136
|
07/11/2023
|
SAVITA PANDURANG BORHADE
|
1822010WL021290
|
SAVITA PANDURANG BORHADE
|
00415
|
SBIN0008410
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240181782
|
|
MRS SAVITA PANDURANG BORHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-367-001/207
(KALBESHWAR)
|
1822010000NRG24071120230145118
|
07/11/2023
|
Ganesh Pralhad Borhade
|
1822010WL021288
|
Ganesh Pralhad Borhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181781
|
|
MR GANESH PRALHAD BORHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24071120230145121
|
07/11/2023
|
SHAKUNTALA SUDAM BORHADE
|
1822010WL021288
|
SHAKUNTALA SUDAM BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181791
|
|
MR SHAKUNTLABAI SUDAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24071120230145120
|
07/11/2023
|
SUDAM WASUDEV BORHADE
|
1822010WL021288
|
SUDAM WASUDEV BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181790
|
|
MR SUDAM WASUDEV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-367-001/82
(KALBESHWAR)
|
1822010000NRG24071120230145123
|
07/11/2023
|
SUMAN MADHUKAR BORHADE
|
1822010WL021288
|
SUMAN MADHUKAR BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181786
|
|
MRS SUMAN MADHUKAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-367-001/899
(KALBESHWAR)
|
1822010000NRG24071120230145124
|
07/11/2023
|
RAJU WASUDEO BORHADE
|
1822010WL021288
|
RAJU WASUDEO BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181789
|
|
MR RAJU WASUDEO BORHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
16
|
MEHKAR
|
MH-22-010-367-001/1183
(KALBESHWAR)
|
1822010000NRG24071120230145132
|
07/11/2023
|
Nandabai Santosh Magar
|
1822010WL021289
|
Nandabai Santosh Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181788
|
|
Nandabai Santosh Magar
|
INDUSIND BANK(607189)
|
|
17
|
MEHKAR
|
MH-22-010-367-001/1342
(KALBESHWAR)
|
1822010000NRG24071120230145116
|
07/11/2023
|
WARSHA SANDIP BHAKADE
|
1822010WL021288
|
WARSHA SANDIP BHAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181774
|
|
MRS VARSHA SANDIP BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHKAR
|
MH-22-010-367-001/935
(KALBESHWAR)
|
1822010000NRG24071120230145134
|
07/11/2023
|
Aruna Vitthal Borhade
|
1822010WL021289
|
Aruna Vitthal Borhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181773
|
|
ARUNA VITTAL BHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHKAR
|
MH-22-010-367-001/935
(KALBESHWAR)
|
1822010000NRG24071120230145133
|
07/11/2023
|
VITHTHAL SUKHADEV BORHADE
|
1822010WL021289
|
VITHTHAL SUKHADEV BORHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240181775
|
|
Mr. VITHTHAL SUKHDEV BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|