|
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-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24100820230085573
|
10/08/2023
|
Devrao Vithoba Gawai
|
1822010WL012333
|
Devrao Vithoba Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4381F
|
|
MR DEVRAO VITHOBA GAWAI
|
()
|
|
2
|
MEHKAR
|
MH-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24100820230085575
|
10/08/2023
|
Varsha Vinod Gawai
|
1822010WL012333
|
Varsha Vinod Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C43821
|
|
MRS VARSHA VINOD GAWAI
|
()
|
|
3
|
MEHKAR
|
MH-22-010-502-001/126
(MAROTI PHETH)
|
1822010000NRG24100820230085574
|
10/08/2023
|
Vinod Deorao Gawai
|
1822010WL012333
|
Vinod Deorao Gawai
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4381D
|
|
MR VINOD DEVRAO GAWAI
|
()
|
|
4
|
MEHKAR
|
MH-22-010-502-001/266
(MAROTI PHETH)
|
1822010000NRG24100820230085576
|
10/08/2023
|
PANJAB BHAGAVAN GAWAI
|
1822010WL012333
|
PANJAB BHAGAVAN GAWAI
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4381B
|
|
MR PANJAB BAGAWAN GAWAI
|
()
|
|
5
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24100820230085578
|
10/08/2023
|
Baban Shivaji Khandare
|
1822010WL012333
|
Baban Shivaji Khandare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C4381C
|
|
MR BABAN SHIVAJI KHANDARE
|
()
|
|
6
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24100820230085579
|
10/08/2023
|
Chagan Shivaji Khandare
|
1822010WL012333
|
Chagan Shivaji Khandare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C43820
|
|
KOMAL CHAGAN KHANDARE
|
()
|
|
7
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24100820230085577
|
10/08/2023
|
Indubai Shivaji Khandre
|
1822010WL012333
|
Indubai Shivaji Khandre
|
00415
|
SBIN0006166
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300C4381A
|
|
MRS INDUBAI SHIVAJI KHANDARE
|
()
|
|
8
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24100820230085580
|
10/08/2023
|
Sakhubai Baban Khandhare
|
1822010WL012333
|
Sakhubai Baban Khandhare
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300C43822
|
|
MRS SAKHUBAI BABAN KHANDHARE
|
()
|
|
9
|
MEHKAR
|
MH-22-010-502-001/3
(MAROTI PHETH)
|
1822010000NRG24100820230085581
|
10/08/2023
|
Sima Chagan Khandare
|
1822010WL012333
|
Sima Chagan Khandare
|
00415
|
SBIN0006166
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300C4381E
|
|
MR SIMA CHAGAN KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|