|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24270920230498479
|
27/09/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL029009
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143353
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/38
(PENDHRI)
|
1829014000NRG24270920230498233
|
27/09/2023
|
Anil Nanaji Choudhari
|
1829014WL028973
|
Anil Nanaji Choudhari
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143355
|
|
ANIL NANAJI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230497994
|
27/09/2023
|
Chaya Walade
|
1829014WL028947
|
Chaya Walade
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
A314230143368
|
|
Mrs. CHHAYA MUKHARU WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498003
|
27/09/2023
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL028947
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230143369
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-028-001/338420
(TEKARI)
|
1829014000NRG24270920230498786
|
27/09/2023
|
sukru C Nannaware
|
1829014WL029052
|
sukru C Nannaware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230143354
|
|
Mr. SUKRU CHAGO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-028-001/337057
(TEKARI)
|
1829014000NRG24270920230498785
|
27/09/2023
|
ROSHAN WAMAN SAVSAKADE
|
1829014WL029052
|
ROSHAN WAMAN SAVSAKADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230143358
|
|
Mr. ROSHAN WAMAN SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-028-001/338964
(TEKARI)
|
1829014000NRG24270920230498789
|
27/09/2023
|
YASHWANT SUKARU NANNAVARE
|
1829014WL029052
|
YASHWANT SUKARU NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230143377
|
|
Mr. YASHWANT SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24270920230498028
|
27/09/2023
|
MAHENDRA LANGADU MESHRAM
|
1829014WL028951
|
MAHENDRA LANGADU MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230143361
|
|
MAHENDRA LANGADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230497995
|
27/09/2023
|
MAYUR MUKHARU WALADE
|
1829014WL028947
|
MAYUR MUKHARU WALADE
|
00051
|
MAHB0000727
|
1464
|
1464
|
Processed
|
12/11/2023
|
|
A314230143357
|
|
Master MAYUR MUKHARU WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230497997
|
27/09/2023
|
Monika Pradip Walade
|
1829014WL028947
|
Monika Pradip Walade
|
00051
|
MAHB0000727
|
1464
|
1464
|
Processed
|
12/11/2023
|
|
A314230143356
|
|
Miss. Monika Pradip Walde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230497998
|
27/09/2023
|
PREMACHAND ADKU MISAR
|
1829014WL028947
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
2196
|
2196
|
Processed
|
10/11/2023
|
|
A314230143378
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498000
|
27/09/2023
|
KAMLESH KASHINATH HAJARE
|
1829014WL028947
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
A314230143376
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498001
|
27/09/2023
|
NETAJI SOMESHWAR ATRAM
|
1829014WL028947
|
NETAJI SOMESHWAR ATRAM
|
00051
|
MAHB0000727
|
2196
|
2196
|
Processed
|
12/11/2023
|
|
A314230143382
|
|
Mr. NETAJI SOMESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498002
|
27/09/2023
|
Jivan Haridas Dhurve
|
1829014WL028947
|
Jivan Haridas Dhurve
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
11/11/2023
|
|
A314230143380
|
|
Mr. JIWAN HARIDAS DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498004
|
27/09/2023
|
TARIKA GANESH MISAR
|
1829014WL028947
|
TARIKA GANESH MISAR
|
00051
|
MAHB0000727
|
2196
|
2196
|
Processed
|
12/11/2023
|
|
A314230143375
|
|
Miss. TARIKA GANESH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498005
|
27/09/2023
|
SACHIN SHALIK NAITAM
|
1829014WL028947
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
2196
|
2196
|
Processed
|
12/11/2023
|
|
A314230143381
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498006
|
27/09/2023
|
SHRAWAN SITARAM SHENDE
|
1829014WL028947
|
SHRAWAN SITARAM SHENDE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
11/11/2023
|
|
A314230143379
|
|
Mr. SHRAWAN SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498009
|
27/09/2023
|
Mukesh Vithhal Walade
|
1829014WL028947
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1830
|
1830
|
Rejected
|
10/11/2023
|
|
A314230143383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498010
|
27/09/2023
|
Jayant Shalik Naitam
|
1829014WL028947
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
1464
|
1464
|
Processed
|
12/11/2023
|
|
A314230143362
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498011
|
27/09/2023
|
Aryan Kishor Gajbhiye
|
1829014WL028947
|
Aryan Kishor Gajbhiye
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
10/11/2023
|
|
A314230143359
|
|
Aryan Kishor Gajbhiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498012
|
27/09/2023
|
Maya Walade
|
1829014WL028947
|
Maya Walade
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
10/11/2023
|
|
A314230143364
|
|
MAYA VITTHAL VALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498013
|
27/09/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL028947
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
A314230143360
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270920230498014
|
27/09/2023
|
Santosh Madavi
|
1829014WL028947
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1464
|
1464
|
Rejected
|
10/11/2023
|
|
A314230143374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24270920230498480
|
27/09/2023
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL029009
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143352
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/140
(KALMGAON (GANNA))
|
1829014000NRG24270920230498481
|
27/09/2023
|
Diwakar
|
1829014WL029009
|
Diwakar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143370
|
|
Mr. DIWAKAR DOMDUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/142
(KALMGAON (GANNA))
|
1829014000NRG24270920230498482
|
27/09/2023
|
AMOL RAMESH PENDAM
|
1829014WL029009
|
AMOL RAMESH PENDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143363
|
|
Mr. AMOL RAMESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/252
(KALMGAON (GANNA))
|
1829014000NRG24270920230498483
|
27/09/2023
|
devidas m dhok
|
1829014WL029009
|
devidas m dhok
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143366
|
|
Mr. DEVIDAS MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/270
(KALMGAON (GANNA))
|
1829014000NRG24270920230498484
|
27/09/2023
|
GURUDAS DADAJI CHAUKE
|
1829014WL029009
|
GURUDAS DADAJI CHAUKE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230143373
|
|
Mr. GURUDAS DADAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-023-002/277
(KALMGAON (GANNA))
|
1829014000NRG24270920230498485
|
27/09/2023
|
Maroti Girama Dhok
|
1829014WL029009
|
Maroti Girama Dhok
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143372
|
|
Mr. MAROTI GIRMA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/385
(KALMGAON (GANNA))
|
1829014000NRG24270920230498487
|
27/09/2023
|
yashawant
|
1829014WL029009
|
yashawant
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143367
|
|
Mr. YASHWANT MAROT IGHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24270920230498488
|
27/09/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL029009
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230143365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/622
(KALMGAON (GANNA))
|
1829014000NRG24270920230498489
|
27/09/2023
|
GHANSHYAN RAMDAS MAGARE
|
1829014WL029009
|
GHANSHYAN RAMDAS MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143371
|
|
Mr. GHANSHYAM RAMDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52107
|
52107
|
|
|
|
|
|
|
|