|
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-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24150320240812693
|
15/03/2024
|
PREMILA VILASHA BAVANE
|
1829014WL054424
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC68
|
DBFL
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24150320240812734
|
15/03/2024
|
Bharat Gayakwad
|
1829014WL054429
|
Bharat Gayakwad
|
00048
|
BKID0009613
|
2989
|
2989
|
Rejected
|
16/03/2024
|
|
N0324010FCC65
|
DBFL
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/340316
(NAWARGAON)
|
1829014000NRG24150320240812735
|
15/03/2024
|
Nanda Gayakwad
|
1829014WL054429
|
Nanda Gayakwad
|
00048
|
BKID0009613
|
2989
|
2989
|
Rejected
|
16/03/2024
|
|
N0324010FCC71
|
DBFL
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24150320240813151
|
15/03/2024
|
LATA UMESH TODAFODE
|
1829014WL054454
|
LATA UMESH TODAFODE
|
00048
|
BKID0009613
|
2919
|
2919
|
Rejected
|
16/03/2024
|
|
N0324010FCC64
|
DBFL
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24150320240813150
|
15/03/2024
|
UMESH PRABHAKAR TODAFODE
|
1829014WL054454
|
UMESH PRABHAKAR TODAFODE
|
00048
|
BKID0009613
|
2919
|
2919
|
Rejected
|
16/03/2024
|
|
N0324010FCC67
|
DBFL
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24150320240812743
|
15/03/2024
|
PRAMOD SHRIKRUSHAN CHAUKE
|
1829014WL054429
|
PRAMOD SHRIKRUSHAN CHAUKE
|
00048
|
BKID0009613
|
2989
|
2989
|
Rejected
|
16/03/2024
|
|
N0324010FCC66
|
DBFL
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-038-002/374108
(NAWARGAON)
|
1829014000NRG24150320240812744
|
15/03/2024
|
USHA PRAMOD CHAUKE
|
1829014WL054429
|
USHA PRAMOD CHAUKE
|
00048
|
BKID0009613
|
2989
|
2989
|
Rejected
|
16/03/2024
|
|
N0324010FCC63
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19705
|
19705
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-026-001/137
(KANHALGAON(Sindewahi))
|
1829014000NRG24150320240813126
|
15/03/2024
|
Joshtna Vinod Madavi
|
1829014WL054453
|
Joshtna Vinod Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6B
|
DBFL
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-044-001/19
(WAKAL)
|
1829014000NRG24150320240814032
|
15/03/2024
|
soma shende
|
1829014WL054497
|
soma shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC69
|
DBFL
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812777
|
15/03/2024
|
Eshwar P.Pendam
|
1829014WL054433
|
Eshwar P.Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6A
|
DBFL
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-051-001/16
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812778
|
15/03/2024
|
PARWAT ISHWAR PENDAM
|
1829014WL054433
|
PARWAT ISHWAR PENDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6C
|
DBFL
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812846
|
15/03/2024
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL054436
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6F
|
DBFL
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812844
|
15/03/2024
|
Prabhakar M Kambale
|
1829014WL054436
|
Prabhakar M Kambale
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6D
|
DBFL
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812845
|
15/03/2024
|
Vanita Kamble
|
1829014WL054436
|
Vanita Kamble
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC6E
|
DBFL
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/58
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812839
|
15/03/2024
|
INDU KESHO GOVARDHAN
|
1829014WL054435
|
INDU KESHO GOVARDHAN
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC70
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812782
|
15/03/2024
|
PORNIMA DEWANAND PENDAM
|
1829014WL054433
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC62
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24150320240813380
|
15/03/2024
|
Kailas
|
1829014WL054460
|
Kailas
|
00051
|
MAHB0001032
|
1266
|
1266
|
Rejected
|
16/03/2024
|
|
N0324010FCC72
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24150320240812775
|
15/03/2024
|
Gulab Paikuji Pendam
|
1829014WL054433
|
Gulab Paikuji Pendam
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324010FCC73
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40081
|
40081
|
|
|
|
|
|
|
|