|
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-29-014-025-001/333530
(PETHGAON)
|
1829014000NRG24251020230529797
|
26/10/2023
|
KRUSHNA NETAJI NIKURE
|
1829014WL033225
|
KRUSHNA NETAJI NIKURE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301974257
|
|
KRUSHNA NETAJI NIKURE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333643
(PETHGAON)
|
1829014000NRG24251020230529798
|
26/10/2023
|
Dyaneshwar Bhujangrao Magare
|
1829014WL033225
|
Dyaneshwar Bhujangrao Magare
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974258
|
|
Dyaneshwar Bhujangrao Magare
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333853
(PETHGAON)
|
1829014000NRG24251020230529800
|
26/10/2023
|
Ravindra Sonkar
|
1829014WL033225
|
Ravindra Sonkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301974259
|
|
Ravindra Sonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-034-001/332169
(MINGHARI)
|
1829014000NRG24261020230531570
|
26/10/2023
|
Sanjay S Tadam
|
1829014WL033487
|
Sanjay S Tadam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230197425A
|
|
Sanjay S Tadam
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/190
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530917
|
26/10/2023
|
Maymuna Sattarkha Pathan
|
1829014WL033381
|
Maymuna Sattarkha Pathan
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230197425F
|
|
Maymuna Sattarkha Pathan
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/20
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530918
|
26/10/2023
|
Reena Devanad Barsagade
|
1829014WL033381
|
Reena Devanad Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301974273
|
|
Reena Devanad Barsagade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/206
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530919
|
26/10/2023
|
GOKULDAS DHONDU KULMETHE
|
1829014WL033381
|
GOKULDAS DHONDU KULMETHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230197425B
|
|
GOKULDAS DHONDU KULMETHE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-049-001/221
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530922
|
26/10/2023
|
Mukesh M Aatram
|
1829014WL033381
|
Mukesh M Aatram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974260
|
|
Mukesh M Aatram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/224
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530924
|
26/10/2023
|
Shamrao Deulkar
|
1829014WL033381
|
Shamrao Deulkar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230197425C
|
|
Shamrao Deulkar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/235
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530928
|
26/10/2023
|
Yeshodha Ramaji Surapam
|
1829014WL033381
|
Yeshodha Ramaji Surapam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301974274
|
|
Yeshodha Ramaji Surapam
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/237
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530929
|
26/10/2023
|
manda gurudas dudhakule
|
1829014WL033381
|
manda gurudas dudhakule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230197425E
|
|
manda gurudas dudhakule
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/246
(ANTARGAON(Sindewahi))
|
1829014000NRG24261020230530934
|
26/10/2023
|
Gayabai Khobragde
|
1829014WL033381
|
Gayabai Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230197425D
|
|
Gayabai Khobragde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-010-001/13
(GHOT)
|
1829014000NRG24251020230529398
|
26/10/2023
|
Netaji Kudsange
|
1829014WL033172
|
Netaji Kudsange
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301974263
|
|
Netaji Kudsange
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24251020230529402
|
26/10/2023
|
ANIL CHARANDAS PENDAM
|
1829014WL033172
|
ANIL CHARANDAS PENDAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230197426F
|
|
ANIL CHARANDAS PENDAM
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-010-001/2098
(GHOT)
|
1829014000NRG24251020230529403
|
26/10/2023
|
JOTSNA ANIL PENDAM
|
1829014WL033172
|
JOTSNA ANIL PENDAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301974270
|
|
JOTSNA ANIL PENDAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-010-001/2099
(GHOT)
|
1829014000NRG24251020230529404
|
26/10/2023
|
VINOD SAKHARAM GEDAM
|
1829014WL033172
|
VINOD SAKHARAM GEDAM
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230197426E
|
|
VINOD SAKHARAM GEDAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24251020230529410
|
26/10/2023
|
Jitendr Dyaneshwar Pendam
|
1829014WL033172
|
Jitendr Dyaneshwar Pendam
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974269
|
|
Jitendr Dyaneshwar Pendam
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-010-001/62
(GHOT)
|
1829014000NRG24251020230529413
|
26/10/2023
|
Naresh P Sidam
|
1829014WL033172
|
Naresh P Sidam
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230197426C
|
|
Naresh P Sidam
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-010-002/117
(GHOT)
|
1829014000NRG24251020230529415
|
26/10/2023
|
manisha jagdisha uprikar
|
1829014WL033172
|
manisha jagdisha uprikar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230197427A
|
|
manisha jagdisha uprikar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24251020230529927
|
26/10/2023
|
Purushottam Gopal Meshram
|
1829014WL033241
|
Purushottam Gopal Meshram
|
00048
|
BKID0009626
|
241
|
241
|
Processed
|
10/11/2023
|
|
N102301974262
|
|
Purushottam Gopal Meshram
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-029-001/13
(PAWANPAR)
|
1829014000NRG24261020230530612
|
26/10/2023
|
Madhuri Pendam
|
1829014WL033352
|
Madhuri Pendam
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974265
|
|
Madhuri Pendam
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-029-001/2
(PAWANPAR)
|
1829014000NRG24261020230530623
|
26/10/2023
|
MADAN LAXMAN AMBADE
|
1829014WL033352
|
MADAN LAXMAN AMBADE
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974264
|
|
MADAN LAXMAN AMBADE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24261020230530626
|
26/10/2023
|
Premila G Sorde
|
1829014WL033352
|
Premila G Sorde
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974261
|
|
Premila G Sorde
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-029-001/254
(PAWANPAR)
|
1829014000NRG24261020230530630
|
26/10/2023
|
GITA MANOJ SURUNDKAR
|
1829014WL033352
|
GITA MANOJ SURUNDKAR
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N10230197426D
|
|
GITA MANOJ SURUNDKAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-029-001/255
(PAWANPAR)
|
1829014000NRG24261020230530631
|
26/10/2023
|
Shilpa Surundkar
|
1829014WL033352
|
Shilpa Surundkar
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974268
|
|
Shilpa Surundkar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-029-001/26
(PAWANPAR)
|
1829014000NRG24261020230530632
|
26/10/2023
|
MAYABAI BHAIYAJI KOREWAR
|
1829014WL033352
|
MAYABAI BHAIYAJI KOREWAR
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N10230197426B
|
|
MAYABAI BHAIYAJI KOREWAR
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-029-001/271
(PAWANPAR)
|
1829014000NRG24261020230530633
|
26/10/2023
|
MANISHA SANTOSH BARASAGADE
|
1829014WL033352
|
MANISHA SANTOSH BARASAGADE
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N10230197426A
|
|
MANISHA SANTOSH BARASAGADE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24261020230530637
|
26/10/2023
|
Gulab Yashvant Maarskolhe
|
1829014WL033352
|
Gulab Yashvant Maarskolhe
|
00048
|
BKID0009626
|
720
|
720
|
Processed
|
10/11/2023
|
|
N102301974271
|
|
Gulab Yashvant Maarskolhe
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-029-001/45
(PAWANPAR)
|
1829014000NRG24261020230530640
|
26/10/2023
|
Sunita Jumnake
|
1829014WL033352
|
Sunita Jumnake
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974267
|
|
Sunita Jumnake
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-029-001/72
(PAWANPAR)
|
1829014000NRG24261020230530645
|
26/10/2023
|
Priyanka Keshav Ambade
|
1829014WL033352
|
Priyanka Keshav Ambade
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301974272
|
|
Priyanka Keshav Ambade
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-029-001/79
(PAWANPAR)
|
1829014000NRG24261020230530646
|
26/10/2023
|
AJAY RAMCHANDRA MARSKOLHE
|
1829014WL033352
|
AJAY RAMCHANDRA MARSKOLHE
|
00048
|
BKID0009626
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N10230197427B
|
|
AJAY RAMCHANDRA MARSKOLHE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-029-001/89
(PAWANPAR)
|
1829014000NRG24261020230530648
|
26/10/2023
|
ANURADHA DEVIDAS BORKAR
|
1829014WL033352
|
ANURADHA DEVIDAS BORKAR
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301974266
|
|
ANURADHA DEVIDAS BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28183
|
28183
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24261020230531522
|
26/10/2023
|
Tinu Divakar Pendam
|
1829014WL033475
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230197427E
|
|
Tinu Divakar Pendam
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-039-002/331930
(PALASGAON (JAT))
|
1829014000NRG24251020230529771
|
26/10/2023
|
LOPABAI SHARAD SURPAM
|
1829014WL033217
|
LOPABAI SHARAD SURPAM
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230197427C
|
|
LOPABAI SHARAD SURPAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24261020230530865
|
26/10/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL033378
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230197427F
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-016-001/187
(JAMSALA)
|
1829014000NRG24251020230529726
|
26/10/2023
|
Tanabai Dandekar
|
1829014WL033215
|
Tanabai Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301974278
|
|
Tanabai Dandekar
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24251020230529729
|
26/10/2023
|
Arvind Kaikadu Dandekar
|
1829014WL033215
|
Arvind Kaikadu Dandekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301974281
|
|
Arvind Kaikadu Dandekar
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-016-001/46
(JAMSALA)
|
1829014000NRG24251020230529732
|
26/10/2023
|
Manda Shrirame
|
1829014WL033215
|
Manda Shrirame
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
N102301974279
|
|
Manda Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/331947
(PALASGAON (JAT))
|
1829014000NRG24251020230529747
|
26/10/2023
|
DIPAK MANIK SHENDARE
|
1829014WL033217
|
DIPAK MANIK SHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974280
|
|
DIPAK MANIK SHENDARE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/335
(PALASGAON (JAT))
|
1829014000NRG24251020230529753
|
26/10/2023
|
Vanita Prakash Dudhakure
|
1829014WL033217
|
Vanita Prakash Dudhakure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230197427D
|
|
Vanita Prakash Dudhakure
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/54
(PALASGAON (JAT))
|
1829014000NRG24251020230529760
|
26/10/2023
|
Dewaku Amborkar
|
1829014WL033217
|
Dewaku Amborkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974276
|
|
Dewaku Amborkar
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/596
(PALASGAON (JAT))
|
1829014000NRG24251020230529763
|
26/10/2023
|
Suresh Shende
|
1829014WL033217
|
Suresh Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974275
|
|
Suresh Shende
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-039-001/663
(PALASGAON (JAT))
|
1829014000NRG24251020230529768
|
26/10/2023
|
Ranjna Mandale
|
1829014WL033217
|
Ranjna Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301974277
|
|
Ranjna Mandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68912
|
68912
|
|
|
|
|
|
|
|