|
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
|
SINDEWAHI
|
MH-29-014-025-001/333510
(PETHGAON)
|
1829014000NRG24310720230426997
|
31/07/2023
|
Pramod S Tekam
|
1829014WL019427
|
Pramod S Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910B
|
|
Pramod S Tekam
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24310720230426998
|
31/07/2023
|
KRUSHNA NETAJI NIKURE
|
1829014WL019427
|
KRUSHNA NETAJI NIKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910C
|
|
KRUSHNA NETAJI NIKURE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333929
(PETHGAON)
|
1829014000NRG24310720230427002
|
31/07/2023
|
Pavan Sheshrao Meshram
|
1829014WL019427
|
Pavan Sheshrao Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910D
|
|
Pavan Sheshrao Meshram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333931
(PETHGAON)
|
1829014000NRG24310720230427004
|
31/07/2023
|
DEVALABAI DAYARAM MESHRAM
|
1829014WL019427
|
DEVALABAI DAYARAM MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910A
|
|
DEVALABAI DAYARAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-014-001/336379
(UMARWAHI)
|
1829014000NRG24310720230426729
|
31/07/2023
|
KALPANA VINAYAK KORAM
|
1829014WL019383
|
KALPANA VINAYAK KORAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912F
|
|
KALPANA VINAYAK KORAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24310720230426746
|
31/07/2023
|
dattu savsakde
|
1829014WL019384
|
dattu savsakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389114
|
|
dattu savsakde
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24310720230426745
|
31/07/2023
|
Parshuram Tulshiram Saosakde
|
1829014WL019384
|
Parshuram Tulshiram Saosakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072303389113
|
A/c Blocked or Frozen
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24310720230426747
|
31/07/2023
|
Priyanka Parsaram Sawasakade
|
1829014WL019384
|
Priyanka Parsaram Sawasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389124
|
|
Priyanka Parsaram Sawasakade
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24310720230426744
|
31/07/2023
|
Tulshiram Devaji Savasakde
|
1829014WL019384
|
Tulshiram Devaji Savasakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389112
|
|
Tulshiram Devaji Savasakde
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24310720230426748
|
31/07/2023
|
Sanjay K Shrirame
|
1829014WL019384
|
Sanjay K Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338911A
|
|
Sanjay K Shrirame
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-014-001/336957
(UMARWAHI)
|
1829014000NRG24310720230426733
|
31/07/2023
|
PRAKASH HARIDAS KORAM
|
1829014WL019383
|
PRAKASH HARIDAS KORAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338911D
|
|
PRAKASH HARIDAS KORAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-014-001/337007
(UMARWAHI)
|
1829014000NRG24310720230426734
|
31/07/2023
|
manda Bhaskar Masram
|
1829014WL019383
|
manda Bhaskar Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389118
|
|
manda Bhaskar Masram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24310720230426751
|
31/07/2023
|
SAPANA AVINASH ATRAM
|
1829014WL019384
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389132
|
|
SAPANA AVINASH ATRAM
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-014-002/336634
(UMARWAHI)
|
1829014000NRG24310720230426762
|
31/07/2023
|
Tarachand
|
1829014WL019387
|
Tarachand
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338911C
|
|
Tarachand
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24310720230426738
|
31/07/2023
|
Kalpana Ambadas Soyam
|
1829014WL019383
|
Kalpana Ambadas Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389117
|
|
Kalpana Ambadas Soyam
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-034-001/332169
(MINGHARI)
|
1829014000NRG24310720230427458
|
31/07/2023
|
Sanjay S Tadam
|
1829014WL019479
|
Sanjay S Tadam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910E
|
|
Sanjay S Tadam
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-034-001/332318
(MINGHARI)
|
1829014000NRG24310720230427492
|
31/07/2023
|
Manjusha Mohurle
|
1829014WL019481
|
Manjusha Mohurle
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389128
|
|
Manjusha Mohurle
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/340238
(NAWARGAON)
|
1829014000NRG24310720230427296
|
31/07/2023
|
SUBHADRA SHRAVN RANDIVE
|
1829014WL019459
|
SUBHADRA SHRAVN RANDIVE
|
00048
|
BKID0009613
|
2009
|
2009
|
Processed
|
13/09/2023
|
|
N07230338911F
|
|
SUBHADRA SHRAVN RANDIVE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374082
(NAWARGAON)
|
1829014000NRG24310720230427304
|
31/07/2023
|
Vijay Bauraoji Gahane
|
1829014WL019459
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
13/09/2023
|
|
N072303389136
|
|
Vijay Bauraoji Gahane
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374385
(NAWARGAON)
|
1829014000NRG24310720230427311
|
31/07/2023
|
Savita Sanjay Ghuguskar
|
1829014WL019459
|
Savita Sanjay Ghuguskar
|
00048
|
BKID0009613
|
3052
|
3052
|
Processed
|
13/09/2023
|
|
N072303389122
|
|
Savita Sanjay Ghuguskar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427153
|
31/07/2023
|
bakaram Mankar
|
1829014WL019440
|
bakaram Mankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389111
|
|
bakaram Mankar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-045-001/151
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427135
|
31/07/2023
|
Jaymala Jaydeo Chaoudhari
|
1829014WL019439
|
Jaymala Jaydeo Chaoudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389110
|
|
Jaymala Jaydeo Chaoudhari
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-045-001/208
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427157
|
31/07/2023
|
Nirmala Gulab Chandekar
|
1829014WL019440
|
Nirmala Gulab Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389119
|
|
Nirmala Gulab Chandekar
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-045-001/222
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427160
|
31/07/2023
|
UMESH RAJENDRA KOSRE
|
1829014WL019440
|
UMESH RAJENDRA KOSRE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389127
|
|
UMESH RAJENDRA KOSRE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427089
|
31/07/2023
|
Archana Pandurang Nannavare
|
1829014WL019437
|
Archana Pandurang Nannavare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389115
|
|
Archana Pandurang Nannavare
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427088
|
31/07/2023
|
Pandurang Waman Nannavare
|
1829014WL019437
|
Pandurang Waman Nannavare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389125
|
|
Pandurang Waman Nannavare
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427093
|
31/07/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL019437
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338910F
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427151
|
31/07/2023
|
Khushal Sudhir Meshram
|
1829014WL019439
|
Khushal Sudhir Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389138
|
|
Khushal Sudhir Meshram
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427163
|
31/07/2023
|
Prakash Lakaji Meshram
|
1829014WL019441
|
Prakash Lakaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389123
|
|
Prakash Lakaji Meshram
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/158
(ANTARGAON(Sindewahi))
|
1829014000NRG24310720230427682
|
31/07/2023
|
Anil N Khatele
|
1829014WL019503
|
Anil N Khatele
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303389121
|
|
Anil N Khatele
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/292
(ANTARGAON(Sindewahi))
|
1829014000NRG24310720230427690
|
31/07/2023
|
Kishan M.Thikare
|
1829014WL019503
|
Kishan M.Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338911E
|
|
Kishan M.Thikare
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24310720230427694
|
31/07/2023
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL019503
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338911B
|
|
SANJAY BAJIRAO DUDHAKURE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/360
(ANTARGAON(Sindewahi))
|
1829014000NRG24310720230427697
|
31/07/2023
|
Avinash Nannaware
|
1829014WL019503
|
Avinash Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389116
|
|
Avinash Nannaware
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/541
(ANTARGAON(Sindewahi))
|
1829014000NRG24310720230427703
|
31/07/2023
|
TEMDEV RAMJI SURPAM
|
1829014WL019503
|
TEMDEV RAMJI SURPAM
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303389120
|
|
TEMDEV RAMJI SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/265
(KACHCHEPAR)
|
1829014000NRG24310720230427076
|
31/07/2023
|
DNYANESHWAR GANPAT MESHRAM
|
1829014WL019436
|
DNYANESHWAR GANPAT MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912A
|
|
DNYANESHWAR GANPAT MESHRAM
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/49
(KACHCHEPAR)
|
1829014000NRG24310720230427079
|
31/07/2023
|
Sambhaji Bavane
|
1829014WL019436
|
Sambhaji Bavane
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912B
|
|
Sambhaji Bavane
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/51
(KACHCHEPAR)
|
1829014000NRG24310720230427069
|
31/07/2023
|
Viju Kove
|
1829014WL019435
|
Viju Kove
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303389126
|
|
Viju Kove
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24310720230426731
|
31/07/2023
|
Lata Koram
|
1829014WL019383
|
Lata Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389130
|
|
Lata Koram
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-014-001/336957
(UMARWAHI)
|
1829014000NRG24310720230426732
|
31/07/2023
|
RUPESH PRAKASH KORAM
|
1829014WL019383
|
RUPESH PRAKASH KORAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912C
|
|
RUPESH PRAKASH KORAM
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24310720230426750
|
31/07/2023
|
AVINASH HARICHANDRA ATRAM
|
1829014WL019384
|
AVINASH HARICHANDRA ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389133
|
|
AVINASH HARICHANDRA ATRAM
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-014-003/337194
(UMARWAHI)
|
1829014000NRG24310720230426767
|
31/07/2023
|
REKHA DILIP PENDAM
|
1829014WL019387
|
REKHA DILIP PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912D
|
|
REKHA DILIP PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/287
(KINHI(Sindewahi))
|
1829014000NRG24310720230427029
|
31/07/2023
|
Shamakala Jagadish Bhendale
|
1829014WL019429
|
Shamakala Jagadish Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389131
|
|
Shamakala Jagadish Bhendale
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24310720230427033
|
31/07/2023
|
Pravin Sunil Pendam
|
1829014WL019429
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
1932
|
1932
|
Processed
|
13/09/2023
|
|
N072303389134
|
|
Pravin Sunil Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
44
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24310720230426740
|
31/07/2023
|
Kusum Agam
|
1829014WL019384
|
Kusum Agam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230338912E
|
|
Kusum Agam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24310720230427090
|
31/07/2023
|
NIKHIL PANDURANG NANNAVARE
|
1829014WL019437
|
NIKHIL PANDURANG NANNAVARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389137
|
|
MR NIKHIL PANDURANG NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24310720230427067
|
31/07/2023
|
Premila Pendam
|
1829014WL019435
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389129
|
|
Premila Pendam
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/326
(KACHCHEPAR)
|
1829014000NRG24310720230427078
|
31/07/2023
|
Nirasha Ravindra Bavane
|
1829014WL019436
|
Nirasha Ravindra Bavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303389135
|
|
Nirasha Ravindra Bavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89761
|
89761
|
|
|
|
|
|
|
|