|
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-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24140720230397118
|
14/07/2023
|
KISHOR SURESH BORKAR
|
1829014WL0016117
|
KISHOR SURESH BORKAR
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/07/2023
|
|
N07230188D4D0
|
|
KISHOR SURESH BORKAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-034-001/342619
(MINGHARI)
|
1829014000NRG24140720230397124
|
14/07/2023
|
KAVITA KAWADU GURNULE
|
1829014WL0016120
|
KAVITA KAWADU GURNULE
|
00048
|
BKID0009613
|
1074
|
1074
|
Processed
|
25/07/2023
|
|
N07230188D4DC
|
|
KAVITA KAWADU GURNULE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-034-001/342714
(MINGHARI)
|
1829014000NRG24140720230397125
|
14/07/2023
|
DIKSHA SAJAN MESHRAM
|
1829014WL0016120
|
DIKSHA SAJAN MESHRAM
|
00048
|
BKID0009613
|
860
|
860
|
Processed
|
25/07/2023
|
|
N07230188D4B3
|
|
DIKSHA SAJAN MESHRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339440
(NAWARGAON)
|
1829014000NRG24140720230397121
|
14/07/2023
|
Sunita Kamdi
|
1829014WL0016119
|
Sunita Kamdi
|
00048
|
BKID0009613
|
1068
|
1068
|
Processed
|
25/07/2023
|
|
N07230188D4D1
|
|
Sunita Kamdi
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/340590
(NAWARGAON)
|
1829014000NRG24140720230397122
|
14/07/2023
|
Nirmala Shamdas Zode
|
1829014WL0016119
|
Nirmala Shamdas Zode
|
00048
|
BKID0009613
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
N07230188D4B0
|
|
Nirmala Shamdas Zode
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/374535
(NAWARGAON)
|
1829014000NRG24140720230397123
|
14/07/2023
|
PRATIBHA CHANDRASHEKHAR NIKODE
|
1829014WL0016119
|
PRATIBHA CHANDRASHEKHAR NIKODE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
25/07/2023
|
|
N07230188D4B2
|
|
PRATIBHA CHANDRASHEKHAR NIKODE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/139
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397129
|
14/07/2023
|
Asha Thakre
|
1829014WL0016122
|
Asha Thakre
|
00048
|
BKID0009613
|
1506
|
1506
|
Processed
|
25/07/2023
|
|
N07230188D4D3
|
|
Asha Thakre
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/171
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397130
|
14/07/2023
|
Kanta Sawsakde
|
1829014WL0016122
|
Kanta Sawsakde
|
00048
|
BKID0009613
|
1452
|
1452
|
Processed
|
25/07/2023
|
|
N07230188D4D2
|
|
Kanta Sawsakde
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/182
(NANDGAON(Sindewahi))
|
1829014000NRG24140720230397131
|
14/07/2023
|
Hemant Thaliknath Borkar
|
1829014WL0016122
|
Hemant Thaliknath Borkar
|
00048
|
BKID0009613
|
984
|
984
|
Processed
|
25/07/2023
|
|
N07230188D4B1
|
|
Hemant Thaliknath Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24130720230395834
|
14/07/2023
|
DHARMA MAHAGU BHOYAR
|
1829014WL0015928
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
848
|
848
|
Processed
|
25/07/2023
|
|
N07230188D4DB
|
|
DHARMA MAHAGU BHOYAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24130720230395835
|
14/07/2023
|
Govinda
|
1829014WL0015928
|
Govinda
|
00048
|
BKID0009626
|
1350
|
1350
|
Processed
|
25/07/2023
|
|
N07230188D4DA
|
|
Govinda
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-032-001/199
(MURMADI(Sindewahi))
|
1829014000NRG24130720230395856
|
14/07/2023
|
Rupachand Mohurle
|
1829014WL0015934
|
Rupachand Mohurle
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
25/07/2023
|
|
N07230188D4CF
|
|
Rupachand Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24130720230395840
|
14/07/2023
|
Suvarna S Bhendale
|
1829014WL0015929
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
25/07/2023
|
|
N07230188D4B5
|
|
Suvarna S Bhendale
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24140720230397120
|
14/07/2023
|
Shugandha Ramesh Kotarange
|
1829014WL0016118
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
25/07/2023
|
|
N07230188D4D8
|
|
Shugandha Ramesh Kotarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24130720230395879
|
14/07/2023
|
Santosh Madavi
|
1829014WL0015939
|
Santosh Madavi
|
00051
|
MAHB0000727
|
199
|
199
|
Processed
|
25/07/2023
|
|
N07230188D4CB
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24140720230397117
|
14/07/2023
|
anjira T Madavi
|
1829014WL0016117
|
anjira T Madavi
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
25/07/2023
|
|
N07230188D4D6
|
|
anjira T Madavi
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24140720230397119
|
14/07/2023
|
VINOD SHAMRAV MADAVI
|
1829014WL0016117
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
1062
|
1062
|
Processed
|
25/07/2023
|
|
N07230188D4D5
|
|
VINOD SHAMRAV MADAVI
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24130720230395823
|
14/07/2023
|
Akanath Khate
|
1829014WL0015926
|
Akanath Khate
|
00051
|
MAHB0001032
|
505
|
505
|
Processed
|
25/07/2023
|
|
N07230188D4C6
|
|
Akanath Khate
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24130720230395824
|
14/07/2023
|
Giridhar Sakharam Dandekar
|
1829014WL0015926
|
Giridhar Sakharam Dandekar
|
00051
|
MAHB0001032
|
550
|
550
|
Processed
|
25/07/2023
|
|
N07230188D4C7
|
|
Giridhar Sakharam Dandekar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24130720230395825
|
14/07/2023
|
Waman Dharane
|
1829014WL0015926
|
Waman Dharane
|
00051
|
MAHB0001032
|
500
|
500
|
Processed
|
25/07/2023
|
|
N07230188D4C2
|
|
Waman Dharane
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-016-001/321
(JAMSALA)
|
1829014000NRG24130720230395827
|
14/07/2023
|
Varsha Sudhakar Cahande
|
1829014WL0015926
|
Varsha Sudhakar Cahande
|
00051
|
MAHB0001032
|
680
|
680
|
Processed
|
25/07/2023
|
|
N07230188D4C4
|
|
Varsha Sudhakar Cahande
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24130720230395828
|
14/07/2023
|
tulshiram chaudhari
|
1829014WL0015926
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
544
|
544
|
Processed
|
25/07/2023
|
|
N07230188D4C3
|
|
tulshiram chaudhari
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24130720230395829
|
14/07/2023
|
Eknath
|
1829014WL0015926
|
Eknath
|
00051
|
MAHB0001032
|
670
|
670
|
Processed
|
25/07/2023
|
|
N07230188D4C8
|
|
Eknath
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/16
(WASERA)
|
1829014000NRG24130720230395868
|
14/07/2023
|
Shanta Mediwar
|
1829014WL0015938
|
Shanta Mediwar
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/07/2023
|
|
N07230188D4BE
|
|
Shanta Mediwar
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/1687
(WASERA)
|
1829014000NRG24130720230395869
|
14/07/2023
|
SHANTA ANANDRAV ATRAM
|
1829014WL0015938
|
SHANTA ANANDRAV ATRAM
|
00051
|
MAHB0001032
|
1332
|
1332
|
Processed
|
25/07/2023
|
|
N07230188D4C5
|
|
SHANTA ANANDRAV ATRAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/169
(WASERA)
|
1829014000NRG24130720230395870
|
14/07/2023
|
Sinita Baburao Bawane
|
1829014WL0015938
|
Sinita Baburao Bawane
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
25/07/2023
|
|
N07230188D4BD
|
|
Sinita Baburao Bawane
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/184
(WASERA)
|
1829014000NRG24130720230395871
|
14/07/2023
|
YADAO BONDKU VETHE
|
1829014WL0015938
|
YADAO BONDKU VETHE
|
00051
|
MAHB0001032
|
1614
|
1614
|
Processed
|
25/07/2023
|
|
N07230188D4C1
|
|
YADAO BONDKU VETHE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/22
(WASERA)
|
1829014000NRG24130720230395872
|
14/07/2023
|
Chhaya Bomanwar
|
1829014WL0015938
|
Chhaya Bomanwar
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
25/07/2023
|
|
N07230188D4B9
|
|
Chhaya Bomanwar
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/228
(WASERA)
|
1829014000NRG24130720230395873
|
14/07/2023
|
SURESH DEVAJI MESHRAM
|
1829014WL0015938
|
SURESH DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
25/07/2023
|
|
N07230188D4BB
|
|
SURESH DEVAJI MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/331927
(WASERA)
|
1829014000NRG24130720230395874
|
14/07/2023
|
Surekha Bandu Meshram
|
1829014WL0015938
|
Surekha Bandu Meshram
|
00051
|
MAHB0001032
|
1512
|
1512
|
Rejected
|
24/07/2023
|
|
N07230188D4B6
|
No Such Account
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24130720230395875
|
14/07/2023
|
KUSUM HOMDEO PENDAM
|
1829014WL0015938
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
25/07/2023
|
|
N07230188D4C9
|
|
KUSUM HOMDEO PENDAM
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/47
(WASERA)
|
1829014000NRG24130720230395876
|
14/07/2023
|
Tulsabai Vitthal Shende
|
1829014WL0015938
|
Tulsabai Vitthal Shende
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
N07230188D4B7
|
|
Tulsabai Vitthal Shende
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/50
(WASERA)
|
1829014000NRG24130720230395877
|
14/07/2023
|
VARSHA SUNIL KAREWAR
|
1829014WL0015938
|
VARSHA SUNIL KAREWAR
|
00051
|
MAHB0001032
|
732
|
732
|
Processed
|
25/07/2023
|
|
N07230188D4BC
|
|
VARSHA SUNIL KAREWAR
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/81
(WASERA)
|
1829014000NRG24130720230395878
|
14/07/2023
|
SUNANDA DADAJI SOYAM
|
1829014WL0015938
|
SUNANDA DADAJI SOYAM
|
00051
|
MAHB0001032
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
N07230188D4BA
|
|
SUNANDA DADAJI SOYAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24140720230397126
|
14/07/2023
|
Vilas Mankar
|
1829014WL0016121
|
Vilas Mankar
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
25/07/2023
|
|
N07230188D4CA
|
|
Vilas Mankar
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/339324
(SHIONI)
|
1829014000NRG24140720230397127
|
14/07/2023
|
Dadaji Randaye
|
1829014WL0016121
|
Dadaji Randaye
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
N07230188D4B8
|
|
Dadaji Randaye
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24140720230397128
|
14/07/2023
|
Jagdish Gahane
|
1829014WL0016121
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
2658
|
2658
|
Processed
|
25/07/2023
|
|
N07230188D4D7
|
|
Jagdish Gahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25283
|
25283
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24130720230395826
|
14/07/2023
|
Hawasu chahande
|
1829014WL0015926
|
Hawasu chahande
|
00051
|
MAHB0001090
|
500
|
500
|
Processed
|
25/07/2023
|
|
N07230188D4C0
|
|
Hawasu chahande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-033-001/337016
(LADBORI)
|
1829014000NRG24130720230395844
|
14/07/2023
|
shashikala
|
1829014WL0015930
|
shashikala
|
00415
|
SBIN0011589
|
1235
|
1235
|
Processed
|
25/07/2023
|
|
N07230188D4BF
|
|
MR VILAS DHADKUJI CHANDEKAR
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/331824
(PALASGAON (JAT))
|
1829014000NRG24130720230395861
|
14/07/2023
|
Rekha Ratan Atram
|
1829014WL0015936
|
Rekha Ratan Atram
|
00415
|
SBIN0011589
|
1278
|
1278
|
Processed
|
25/07/2023
|
|
N07230188D4D4
|
|
MISS PUJA RATAN ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24130720230395814
|
14/07/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0015924
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/07/2023
|
|
N07230188D4D9
|
|
PRATIMA ATUL NEWARE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-033-001/336425
(LADBORI)
|
1829014000NRG24130720230395843
|
14/07/2023
|
Mahananda Ajabrao Choudhari
|
1829014WL0015930
|
Mahananda Ajabrao Choudhari
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/07/2023
|
|
N07230188D4CC
|
|
Mahananda Ajabrao Choudhari
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24130720230395862
|
14/07/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0015936
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/07/2023
|
|
N07230188D4B4
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24130720230395863
|
14/07/2023
|
Usha Canphane
|
1829014WL0015936
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
N07230188D4CE
|
|
Usha Canphane
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-048-001/336834
(KHATGAON)
|
1829014000NRG24140720230397133
|
14/07/2023
|
ASHA HARIDAS NEWARE
|
1829014WL0016124
|
ASHA HARIDAS NEWARE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/07/2023
|
|
N07230188D4CD
|
|
ASHA HARIDAS NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50837
|
50837
|
|
|
|
|
|
|
|