|
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
|
SINDKHED RAJA
|
MH-22-012-876-001/100
(WARODI)
|
1822012000NRG24181220230164972
|
18/12/2023
|
PRAKASH GULABRAO WANKHEDE
|
1822012WL024167
|
PRAKASH GULABRAO WANKHEDE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5B57
|
|
MR PRAKASH GULABRAO WANKHEDE
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-876-001/125
(WARODI)
|
1822012000NRG24181220230164969
|
18/12/2023
|
NANDKISHOR TULSHIDAS GAWAI
|
1822012WL024165
|
NANDKISHOR TULSHIDAS GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FE5AC5
|
|
MR NANDAISHOR TULSHIRAM GAWAI
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-876-001/129
(WARODI)
|
1822012000NRG24181220230164976
|
18/12/2023
|
SHALIKRAM RAJARAM GAWAI
|
1822012WL024169
|
SHALIKRAM RAJARAM GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FE5B55
|
|
MR SHALIKGRAM RAJARAM GAWAI
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-876-001/138
(WARODI)
|
1822012000NRG24181220230164993
|
18/12/2023
|
LAHU HARIBHAU GAWAI
|
1822012WL024175
|
LAHU HARIBHAU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FE5AC7
|
|
MR LAHU HARIBHAU GAVAI
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-876-001/41
(WARODI)
|
1822012000NRG24181220230164991
|
18/12/2023
|
HARIBHAU KACHARU MANWATKAR
|
1822012WL024174
|
HARIBHAU KACHARU MANWATKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FE5AC4
|
|
MR HARI KACHARU MANAVATKAR
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-876-001/41
(WARODI)
|
1822012000NRG24181220230164992
|
18/12/2023
|
JYOTI HARIBHAU MANWATKAR
|
1822012WL024174
|
JYOTI HARIBHAU MANWATKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300FE5AC6
|
|
MRS JYOTI HARIBHAU MANVATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
SINDKHED RAJA
|
MH-22-012-211-001/671
(DEULGAON KOL)
|
1822012000NRG24181220230165025
|
18/12/2023
|
santosh bhimrao bhalerao
|
1822012WL024184
|
santosh bhimrao bhalerao
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5B54
|
|
MR SANTOSH BHIMRAO BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-257-001/1228
(DUSARBID)
|
1822012000NRG24181220230164997
|
18/12/2023
|
JIJABAI BABURAO INGALE
|
1822012WL024176
|
JIJABAI BABURAO INGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AC8
|
|
MRS JIJABAI BABU INGLE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-257-001/1228
(DUSARBID)
|
1822012000NRG24181220230164995
|
18/12/2023
|
VINOD BABURAO INGALE
|
1822012WL024176
|
VINOD BABURAO INGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5ACA
|
|
MR VINOD BABURAO INGLE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-257-001/215
(DUSARBID)
|
1822012000NRG24181220230165003
|
18/12/2023
|
GANESH SAKHARAM SHIPE
|
1822012WL024178
|
GANESH SAKHARAM SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5ACF
|
|
MR GANESH SAKHARAM SHIPE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-257-001/215
(DUSARBID)
|
1822012000NRG24181220230165004
|
18/12/2023
|
RAMABAI GANESH SHIPE
|
1822012WL024178
|
RAMABAI GANESH SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5ACC
|
|
MISS RAMABAI GANESH SHIPE
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-257-001/219
(DUSARBID)
|
1822012000NRG24181220230165005
|
18/12/2023
|
KAILAS SAKHARAM SHIPE
|
1822012WL024178
|
KAILAS SAKHARAM SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5ACB
|
|
MR KAILASH SAKHARAM SHIPE
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-257-001/259
(DUSARBID)
|
1822012000NRG24181220230165000
|
18/12/2023
|
GAJANAN KASHINATH GAWAI
|
1822012WL024177
|
GAJANAN KASHINATH GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AC9
|
|
MR GAJANAN KASHINATH GAWAI
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-257-001/259
(DUSARBID)
|
1822012000NRG24181220230164999
|
18/12/2023
|
KALPANA GAJANAN GAWAI
|
1822012WL024177
|
KALPANA GAJANAN GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5ACE
|
|
MISS KALPANA GAJANAN GAWAI
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-257-001/684
(DUSARBID)
|
1822012000NRG24181220230165009
|
18/12/2023
|
RENUKA GANESH MAGAR
|
1822012WL024179
|
RENUKA GANESH MAGAR
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5B53
|
|
MRS RENUKA GANESH MAGAR
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-395-001/675
(KESHAV SHIVANI)
|
1822012000NRG24181220230164967
|
18/12/2023
|
DWARKABAI NANDU WAGH
|
1822012WL024164
|
DWARKABAI NANDU WAGH
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5ACD
|
|
MISS DWARKABAI NANDAJI WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-211-001/4
(DEULGAON KOL)
|
1822012000NRG24181220230165018
|
18/12/2023
|
SANTOSH HARIBHAU KEKAN
|
1822012WL024182
|
SANTOSH HARIBHAU KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5AD0
|
|
MRS SANTOSH HARI KEKAN
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-211-001/4
(DEULGAON KOL)
|
1822012000NRG24181220230165019
|
18/12/2023
|
SHARDA SANTOSH KEKAN
|
1822012WL024182
|
SHARDA SANTOSH KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5AD3
|
|
MRS SHARDA SANTOSH KEKAN
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-211-001/647
(DEULGAON KOL)
|
1822012000NRG24181220230165027
|
18/12/2023
|
RAMESH HARIBHAU BHALERAO
|
1822012WL024185
|
RAMESH HARIBHAU BHALERAO
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5AD2
|
|
MR RAMESH HARIBHAU BHALERAO
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-211-001/664
(DEULGAON KOL)
|
1822012000NRG24181220230165031
|
18/12/2023
|
URMILA SUNIL KEKAN
|
1822012WL024186
|
URMILA SUNIL KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5AD5
|
|
MISS URMILA SUNIL KEKAN
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-434-002/129
(KONATI)
|
1822012000NRG24181220230165034
|
18/12/2023
|
ASHVIN GULAB KHANDARE
|
1822012WL024188
|
ASHVIN GULAB KHANDARE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FE5AD4
|
|
MR ASHVIN GULAB KHANDARE
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-434-002/129
(KONATI)
|
1822012000NRG24181220230165035
|
18/12/2023
|
MAYAWATI ASHVIN KHANDARE
|
1822012WL024188
|
MAYAWATI ASHVIN KHANDARE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FE5AD1
|
|
MISS MAYAVATI ASHWIN KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
SINDKHED RAJA
|
MH-22-012-705-001/205
(SAVKHED TEJAN)
|
1822012000NRG24181220230164983
|
18/12/2023
|
KISAN KARBHARI PANDHARE
|
1822012WL024171
|
KISAN KARBHARI PANDHARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AD7
|
|
MR KISAN KARBHARI PANDHARE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-705-001/205
(SAVKHED TEJAN)
|
1822012000NRG24181220230164984
|
18/12/2023
|
RAMKOR KISAN PANDHARE
|
1822012WL024171
|
RAMKOR KISAN PANDHARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AD8
|
|
MRS RAMKOR KISAN PANDHARE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-705-001/550
(SAVKHED TEJAN)
|
1822012000NRG24181220230164985
|
18/12/2023
|
VILAS KISAN DOIFODE
|
1822012WL024171
|
VILAS KISAN DOIFODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5B52
|
|
MR VILAS KISAN DOIFODE
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-705-001/624
(SAVKHED TEJAN)
|
1822012000NRG24181220230164986
|
18/12/2023
|
MADAN KADUBA JAYBHAYE
|
1822012WL024171
|
MADAN KADUBA JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AD6
|
|
MR MADAN KADUBA JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
SINDKHED RAJA
|
MH-22-012-901-001/1399
(RUMNA)
|
1822012000NRG24181220230164962
|
18/12/2023
|
ADITI SANDIP KAYANDE
|
1822012WL024163
|
ADITI SANDIP KAYANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300FE5AC1
|
No Such Account
|
|
|
|
28
|
SINDKHED RAJA
|
MH-22-012-901-001/1400
(RUMNA)
|
1822012000NRG24181220230164963
|
18/12/2023
|
DROKA JAGAN KANYADE
|
1822012WL024163
|
DROKA JAGAN KANYADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300FE5B56
|
|
DROKA JAGAN KANYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
SINDKHED RAJA
|
MH-22-012-211-001/668
(DEULGAON KOL)
|
1822012000NRG24181220230165023
|
18/12/2023
|
GANESH MADHUKAR KEKAN
|
1822012WL024183
|
GANESH MADHUKAR KEKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AC2
|
|
GANESH MADHUKAR KEKAN
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-257-001/1228
(DUSARBID)
|
1822012000NRG24181220230164996
|
18/12/2023
|
ACHANA VINOD INGALE
|
1822012WL024176
|
ACHANA VINOD INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300FE5AC3
|
|
ACHANA VINOD INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|