|
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-29-014-002-001/498
(DELANWADI)
|
1829014000NRG24301020230534108
|
30/10/2023
|
AMOL MADHUKAR SIDAM
|
1829014WL033868
|
AMOL MADHUKAR SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96F0
|
|
AMOL MADHUKAR SIDAM
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-037-001/336073
(NACHANBHATI)
|
1829014000NRG24301020230534847
|
30/10/2023
|
Adnyan Rayabhan Ramteke
|
1829014WL033955
|
Adnyan Rayabhan Ramteke
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301EF96ED
|
|
Adnyan Rayabhan Ramteke
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-037-001/336250
(NACHANBHATI)
|
1829014000NRG24301020230534850
|
30/10/2023
|
Mirabai D Bansod
|
1829014WL033955
|
Mirabai D Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96EE
|
|
Mirabai D Bansod
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/251
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534716
|
30/10/2023
|
Santosh Baburaw Nannaware
|
1829014WL033940
|
Santosh Baburaw Nannaware
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301EF96D4
|
|
Santosh Baburaw Nannaware
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/260
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534720
|
30/10/2023
|
Nirmala Motiram Sonwane
|
1829014WL033940
|
Nirmala Motiram Sonwane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96EF
|
|
Nirmala Motiram Sonwane
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/266
(ANTARGAON(Sindewahi))
|
1829014000NRG24301020230534721
|
30/10/2023
|
Ramjana
|
1829014WL033940
|
Ramjana
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96F1
|
|
Ramjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534657
|
30/10/2023
|
SWATI ARVIND DANDEKAR
|
1829014WL033935
|
SWATI ARVIND DANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96EC
|
|
SWATI ARVIND DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24301020230534694
|
30/10/2023
|
Abaji
|
1829014WL033938
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96EA
|
|
Abaji
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24301020230534708
|
30/10/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL033939
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96D6
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24301020230534697
|
30/10/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL033938
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E9
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24301020230534711
|
30/10/2023
|
Abhimanyu Pohankar
|
1829014WL033939
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96EB
|
|
Abhimanyu Pohankar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24301020230534712
|
30/10/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL033939
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E7
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/339188
(WASERA)
|
1829014000NRG24301020230534700
|
30/10/2023
|
Aditya Rajeshwar Narmalwar
|
1829014WL033938
|
Aditya Rajeshwar Narmalwar
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
N102301EF96D7
|
|
Aditya Rajeshwar Narmalwar
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24301020230534702
|
30/10/2023
|
Kiran Hatmik Kastwar
|
1829014WL033938
|
Kiran Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E8
|
|
Kiran Hatmik Kastwar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24301020230534703
|
30/10/2023
|
Mayur Hatmik Kastwar
|
1829014WL033938
|
Mayur Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96D5
|
|
Mayur Hatmik Kastwar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24301020230534704
|
30/10/2023
|
Mukesh Hatmik Kastwar
|
1829014WL033938
|
Mukesh Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E5
|
|
Mukesh Hatmik Kastwar
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24301020230534058
|
30/10/2023
|
PRADIP SHIVAJI GEDAM
|
1829014WL033859
|
PRADIP SHIVAJI GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E6
|
|
PRADIP SHIVAJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-023-002/436
(KALMGAON (GANNA))
|
1829014000NRG24301020230534773
|
30/10/2023
|
vijay
|
1829014WL033946
|
vijay
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301EF96DA
|
|
vijay
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24301020230534784
|
30/10/2023
|
VINOD GOVINDA NANNAVARE
|
1829014WL033947
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301EF96D9
|
|
VINOD GOVINDA NANNAVARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24301020230534790
|
30/10/2023
|
Kanta
|
1829014WL033948
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96D8
|
|
Kanta
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24301020230534776
|
30/10/2023
|
Saudagar Tulshiram Barsagade
|
1829014WL033946
|
Saudagar Tulshiram Barsagade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EF96DD
|
|
Saudagar Tulshiram Barsagade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24301020230534775
|
30/10/2023
|
Savita Saudagar Barsagade
|
1829014WL033946
|
Savita Saudagar Barsagade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EF96DC
|
|
Savita Saudagar Barsagade
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24301020230534792
|
30/10/2023
|
Mangesh Dadaji Nannavare
|
1829014WL033948
|
Mangesh Dadaji Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E4
|
|
Mangesh Dadaji Nannavare
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24301020230534793
|
30/10/2023
|
Ravina Mangesh Nannavare
|
1829014WL033948
|
Ravina Mangesh Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96DE
|
|
Ravina Mangesh Nannavare
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24301020230534787
|
30/10/2023
|
SONI SUNIL SATTEKAR
|
1829014WL033947
|
SONI SUNIL SATTEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96DF
|
|
SONI SUNIL SATTEKAR
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24301020230534786
|
30/10/2023
|
SUSHIL VINAYAK SATYEKAR
|
1829014WL033947
|
SUSHIL VINAYAK SATYEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E0
|
|
SUSHIL VINAYAK SATYEKAR
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534797
|
30/10/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL033950
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301EF96E3
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/297
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534656
|
30/10/2023
|
ARVIND MUKHARU DANDEKAR
|
1829014WL033935
|
ARVIND MUKHARU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96DB
|
|
ARVIND MUKHARU DANDEKAR
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24301020230534661
|
30/10/2023
|
JAYSHREE SURESH DANDEKAR
|
1829014WL033935
|
JAYSHREE SURESH DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EF96E2
|
|
JAYSHREE SURESH DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/331
(KALMGAON (GANNA))
|
1829014000NRG24301020230534771
|
30/10/2023
|
VISHAVAPAL MANGALDAS MADAVI
|
1829014WL033946
|
VISHAVAPAL MANGALDAS MADAVI
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF96E1
|
|
MR VISHWAPAL MAGALDAS MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|