|
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-22-010-367-001/1176
(KALBESHWAR)
|
1822010000NRG24270420230004677
|
27/04/2023
|
ASHOK RAMBHAU AVCHAR
|
1822010WL000596
|
ASHOK RAMBHAU AVCHAR
|
00048
|
BKID0009244
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228063
|
|
MR ASHOK RAMBHAU AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/961
(KALBESHWAR)
|
1822010000NRG24270420230004693
|
27/04/2023
|
SANTOSH YADAV AWACHAR
|
1822010WL000596
|
SANTOSH YADAV AWACHAR
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228050
|
|
MR SANTOSH YADAV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-367-001/260
(KALBESHWAR)
|
1822010000NRG24270420230004680
|
27/04/2023
|
Arvind Kashinadh Ambhore
|
1822010WL000596
|
Arvind Kashinadh Ambhore
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228060
|
|
MR ARVIND KASHINATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-367-001/402
(KALBESHWAR)
|
1822010000NRG24270420230004686
|
27/04/2023
|
Mangesh Subhash Ambhore
|
1822010WL000596
|
Mangesh Subhash Ambhore
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228061
|
|
MR MANGESH SUBHASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-367-001/404
(KALBESHWAR)
|
1822010000NRG24270420230004687
|
27/04/2023
|
Rohit Gajanan Awachar
|
1822010WL000596
|
Rohit Gajanan Awachar
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228062
|
|
ROHIT GAJANAN AWACHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MEHKAR
|
MH-22-010-367-001/1034
(KALBESHWAR)
|
1822010000NRG24270420230004674
|
27/04/2023
|
JAGDISH SHIVAJI PANDAV
|
1822010WL000596
|
JAGDISH SHIVAJI PANDAV
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228066
|
|
Mr. JAGDHISH SHIVAJI PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHKAR
|
MH-22-010-367-001/1049
(KALBESHWAR)
|
1822010000NRG24270420230004675
|
27/04/2023
|
SUBHASH GIVINDA MAGAR
|
1822010WL000596
|
SUBHASH GIVINDA MAGAR
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228065
|
|
MR SUBHASH GOVINDA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-367-001/1064
(KALBESHWAR)
|
1822010000NRG24270420230004676
|
27/04/2023
|
Raju Bhimrav Ambhore
|
1822010WL000596
|
Raju Bhimrav Ambhore
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228053
|
|
MR RAJU BHIMARAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-367-001/1222
(KALBESHWAR)
|
1822010000NRG24270420230004678
|
27/04/2023
|
Gajanan Ashru Changade
|
1822010WL000596
|
Gajanan Ashru Changade
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228057
|
|
MR GAJANAN ASHRU CHANGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-367-001/140
(KALBESHWAR)
|
1822010000NRG24270420230004679
|
27/04/2023
|
gajanan kundalik Mohale
|
1822010WL000596
|
gajanan kundalik Mohale
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228054
|
|
MR GAJANAN KUNDLIK MOWHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-367-001/273
(KALBESHWAR)
|
1822010000NRG24270420230004681
|
27/04/2023
|
AJITBHAU VITHOBA AMBHORE
|
1822010WL000596
|
AJITBHAU VITHOBA AMBHORE
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228064
|
|
MR AJITBANDHU VITHOBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-367-001/297
(KALBESHWAR)
|
1822010000NRG24270420230004682
|
27/04/2023
|
Vishwas Amrutrao Deshmukh
|
1822010WL000596
|
Vishwas Amrutrao Deshmukh
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228051
|
|
MR VISHWASH AMRUTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-367-001/400
(KALBESHWAR)
|
1822010000NRG24270420230004684
|
27/04/2023
|
Narayan Govinda Magar
|
1822010WL000596
|
Narayan Govinda Magar
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228055
|
|
MR NARAYAN GOVINDA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-367-001/77
(KALBESHWAR)
|
1822010000NRG24270420230004689
|
27/04/2023
|
LAXMAN TYAMBAK AWACHAR
|
1822010WL000596
|
LAXMAN TYAMBAK AWACHAR
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228052
|
|
MR LAXMAN TRYMBAK AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHKAR
|
MH-22-010-367-001/931
(KALBESHWAR)
|
1822010000NRG24270420230004690
|
27/04/2023
|
DATTATRAY KONDU SAPKAL
|
1822010WL000596
|
DATTATRAY KONDU SAPKAL
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228059
|
|
MR DATTATRAY KONDU SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHKAR
|
MH-22-010-367-001/952
(KALBESHWAR)
|
1822010000NRG24270420230004691
|
27/04/2023
|
Shivaji Uddhav Jadhav
|
1822010WL000596
|
Shivaji Uddhav Jadhav
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228056
|
|
MR SHIWAJI UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHKAR
|
MH-22-010-367-001/952
(KALBESHWAR)
|
1822010000NRG24270420230004692
|
27/04/2023
|
Tanhaji Uddhav Jadhav
|
1822010WL000596
|
Tanhaji Uddhav Jadhav
|
00415
|
SBIN0008410
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230228058
|
|
MR TANAJI UDDHAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|