|
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-22-010-370-001/180
(KALYANA)
|
1822010000NRG23300920220104243
|
30/09/2022
|
RAMESH PANDHARINATH DOLAS
|
1822010WL016037
|
RAMESH PANDHARINATH DOLAS
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
RAMESHPANDHARINATHDOLAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-370-001/180
(KALYANA)
|
1822010000NRG23300920220104244
|
30/09/2022
|
USHA RAMESH DOLAS
|
1822010WL016037
|
USHA RAMESH DOLAS
|
00415
|
SBIN0000426
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
USHARAMESHDOLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-370-001/105
(KALYANA)
|
1822010000NRG23300920220104250
|
30/09/2022
|
SUREKHA MADHAV THAKRE
|
1822010WL016038
|
SUREKHA MADHAV THAKRE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
SUREKHAMADHAVTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-370-001/13
(KALYANA)
|
1822010000NRG23300920220104254
|
30/09/2022
|
UDDHAV SADASHIV CHANKHORE
|
1822010WL016039
|
UDDHAV SADASHIV CHANKHORE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
UDDHAVSADASHIVCHANKHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-370-001/136
(KALYANA)
|
1822010000NRG23300920220104208
|
30/09/2022
|
ANIRUDHHA NIVRUTTI TANGADE
|
1822010WL016032
|
ANIRUDHHA NIVRUTTI TANGADE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
ANIRUDHHANIVRUTTITANGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-370-001/136
(KALYANA)
|
1822010000NRG23300920220104211
|
30/09/2022
|
ANITA SHRIKISAN TAGADE
|
1822010WL016032
|
ANITA SHRIKISAN TAGADE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
ANITASHRIKISANTAGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-370-001/136
(KALYANA)
|
1822010000NRG23300920220104210
|
30/09/2022
|
SHRIKISAN ANIRUDHA TANGADE
|
1822010WL016032
|
SHRIKISAN ANIRUDHA TANGADE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
SHRIKISANANIRUDHATANGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHKAR
|
MH-22-010-370-001/155
(KALYANA)
|
1822010000NRG23300920220104229
|
30/09/2022
|
GUNFABAI KISAN GOFNE
|
1822010WL016035
|
GUNFABAI KISAN GOFNE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
GUNFABAIKISANGOFNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-370-001/155
(KALYANA)
|
1822010000NRG23300920220104228
|
30/09/2022
|
KISAN AAMURTA GOFNE
|
1822010WL016035
|
KISAN AAMURTA GOFNE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
KISANAAMURTAGOFNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-370-001/265
(KALYANA)
|
1822010000NRG23300920220104190
|
30/09/2022
|
SAHEBRAW SHRIRAM THAKARE
|
1822010WL016029
|
SAHEBRAW SHRIRAM THAKARE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
SAHEBRAWSHRIRAMTHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MEHKAR
|
MH-22-010-370-001/265
(KALYANA)
|
1822010000NRG23300920220104191
|
30/09/2022
|
THAKRE
|
1822010WL016029
|
THAKRE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
THAKRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-370-001/269
(KALYANA)
|
1822010000NRG23300920220104255
|
30/09/2022
|
DHAANJAY BHANUDAS THOKARE
|
1822010WL016039
|
DHAANJAY BHANUDAS THOKARE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
DHAANJAYBHANUDASTHOKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-370-001/62
(KALYANA)
|
1822010000NRG23300920220104239
|
30/09/2022
|
SANTOSH RAMRAO THAKRE
|
1822010WL016036
|
SANTOSH RAMRAO THAKRE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
SANTOSHRAMRAOTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-370-001/76
(KALYANA)
|
1822010000NRG23300920220104221
|
30/09/2022
|
GAJANAN ARJUN GAROLE
|
1822010WL016033
|
GAJANAN ARJUN GAROLE
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
GAJANANARJUNGAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
MEHKAR
|
MH-22-010-370-001/105
(KALYANA)
|
1822010000NRG23300920220104249
|
30/09/2022
|
MADHAV RAMRAO THAKRE
|
1822010WL016038
|
MADHAV RAMRAO THAKRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495438797
|
|
MADHAVRAMRAOTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|