|
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
|
SHINDKHEDE
|
MH-07-010-020-001/40
(BAMHANE)
|
1807010000NRG24090620230033706
|
09/06/2023
|
kailas prakash bhil
|
1807010WL002678
|
kailas prakash bhil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88D3
|
|
kailas prakash bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-068-001/147
(SALVE)
|
1807010000NRG24090620230033723
|
09/06/2023
|
kavita madukar vale
|
1807010WL002682
|
kavita madukar vale
|
00048
|
BKID0000692
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
N0623015A88D0
|
|
kavita madukar vale
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-068-001/211
(SALVE)
|
1807010000NRG24090620230033724
|
09/06/2023
|
Mahendra Bhatu Mali
|
1807010WL002682
|
Mahendra Bhatu Mali
|
00048
|
BKID0000692
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
N0623015A88D1
|
|
Mahendra Bhatu Mali
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-068-001/211
(SALVE)
|
1807010000NRG24090620230033725
|
09/06/2023
|
Narendra Bhatu Mali
|
1807010WL002682
|
Narendra Bhatu Mali
|
00048
|
BKID0000692
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
N0623015A88CF
|
|
Narendra Bhatu Mali
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-068-001/83
(SALVE)
|
1807010000NRG24090620230033733
|
09/06/2023
|
Bhanudas Vithhal Bharti
|
1807010WL002682
|
Bhanudas Vithhal Bharti
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N0623015A88D2
|
|
Bhanudas Vithhal Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SHINDKHEDE
|
MH-07-010-020-001/132
(BAMHANE)
|
1807010000NRG24090620230033633
|
09/06/2023
|
Sunita Ravindra Patil
|
1807010WL002672
|
Sunita Ravindra Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88CD
|
|
Sunita Ravindra Patil
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-020-001/196
(BAMHANE)
|
1807010000NRG24090620230033688
|
09/06/2023
|
SUMANABAI BHAGAWAN JAGADANE
|
1807010WL002675
|
SUMANABAI BHAGAWAN JAGADANE
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88CC
|
|
SUMANABAI BHAGAWAN JAGADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SHINDKHEDE
|
MH-07-010-014-001/174
(JASANE)
|
1807010000NRG24090620230033710
|
09/06/2023
|
ravindra doulat bhil
|
1807010WL002679
|
ravindra doulat bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88CE
|
|
ravindra doulat bhil
|
()
|
|
9
|
SHINDKHEDE
|
MH-07-010-014-001/187
(JASANE)
|
1807010000NRG24090620230033711
|
09/06/2023
|
Sukadev Bhila Ishi
|
1807010WL002679
|
Sukadev Bhila Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B1
|
|
Sukadev Bhila Ishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SHINDKHEDE
|
MH-07-010-126-001/185
(BHADNE)
|
1807010000NRG24310520230019253
|
09/06/2023
|
Dyaneshwar Pandharinath Patil
|
1807010WL001692
|
Dyaneshwar Pandharinath Patil
|
00415
|
SBIN0000291
|
1100
|
1100
|
Rejected
|
14/06/2023
|
|
N0623015A88B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-020-001/293
(BAMHANE)
|
1807010000NRG24090620230033691
|
09/06/2023
|
kailas bhaidas bhil
|
1807010WL002675
|
kailas bhaidas bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88CA
|
|
MRS ARATI KAILAS BHIL
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-020-001/662
(BAMHANE)
|
1807010000NRG24090620230033641
|
09/06/2023
|
sarlabai sunil more
|
1807010WL002672
|
sarlabai sunil more
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88CB
|
|
SUNIL BABURAO MORE SARLABAI SUNIL MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-077-001/118
(HUMBARDE)
|
1807010000NRG24090620230033603
|
09/06/2023
|
RATILAL KRUSHNAT RAJPUT
|
1807010WL002668
|
RATILAL KRUSHNAT RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B3
|
|
MR RATILAL KRUSHNANT RAJPUT
|
()
|
|
14
|
SHINDKHEDE
|
MH-07-010-077-001/121
(HUMBARDE)
|
1807010000NRG24090620230033608
|
09/06/2023
|
YOGENDRA RAJESING RAJPUT
|
1807010WL002669
|
YOGENDRA RAJESING RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B4
|
|
MR YOGENDRA RAJESING RAJPUT
|
()
|
|
15
|
SHINDKHEDE
|
MH-07-010-103-001/146
(PIMPARKHEDA)
|
1807010000NRG24090620230033718
|
09/06/2023
|
kalpnabai madhukar patil
|
1807010WL002680
|
kalpnabai madhukar patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88C9
|
|
PATIL MADHUKAR NAMDEO PATIL KALPANA NAMD
|
()
|
|
16
|
SHINDKHEDE
|
MH-07-010-108-001/355
(WALKHEDA)
|
1807010000NRG24090620230033739
|
09/06/2023
|
Aasif Bismilla Pinjari
|
1807010WL002683
|
Aasif Bismilla Pinjari
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88C7
|
|
MR AASIF BISMILLA PINJARI
|
()
|
|
17
|
SHINDKHEDE
|
MH-07-010-108-001/355
(WALKHEDA)
|
1807010000NRG24090620230033738
|
09/06/2023
|
Rubina Bismilla Pinjari
|
1807010WL002683
|
Rubina Bismilla Pinjari
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88C8
|
|
MRS RUBINA BISMILLA PINJARI
|
()
|
|
18
|
SHINDKHEDE
|
MH-07-010-108-001/525
(WALKHEDA)
|
1807010000NRG24090620230033762
|
09/06/2023
|
Dnyaneshwar Murlidhar More
|
1807010WL002685
|
Dnyaneshwar Murlidhar More
|
00415
|
SBIN0002167
|
1652
|
1652
|
Processed
|
14/06/2023
|
|
N0623015A88C6
|
|
MR DNYANESHWAR MURLIDHAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
19
|
SHINDKHEDE
|
MH-07-010-108-001/115
(WALKHEDA)
|
1807010000NRG24090620230033735
|
09/06/2023
|
yamunabai ramesh shirsath
|
1807010WL002683
|
yamunabai ramesh shirsath
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BB
|
|
MRS YAMUNABAI RAMESH SHIRSATH
|
()
|
|
20
|
SHINDKHEDE
|
MH-07-010-108-001/131
(WALKHEDA)
|
1807010000NRG24090620230033751
|
09/06/2023
|
laxman pandurang yelave
|
1807010WL002685
|
laxman pandurang yelave
|
00415
|
SBIN0004798
|
1652
|
1652
|
Processed
|
14/06/2023
|
|
N0623015A88C5
|
|
MR LAXMAN PANDURANG YELAVE
|
()
|
|
21
|
SHINDKHEDE
|
MH-07-010-108-001/16
(WALKHEDA)
|
1807010000NRG24090620230033752
|
09/06/2023
|
jayadabai haidar pinjari
|
1807010WL002685
|
jayadabai haidar pinjari
|
00415
|
SBIN0004798
|
1652
|
1652
|
Processed
|
14/06/2023
|
|
N0623015A88B8
|
|
JAYADA HAIDAR PINJARI
|
()
|
|
22
|
SHINDKHEDE
|
MH-07-010-108-001/34
(WALKHEDA)
|
1807010000NRG24090620230033736
|
09/06/2023
|
gangaram vanji yevale
|
1807010WL002683
|
gangaram vanji yevale
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88C4
|
|
MR GANGARAM MANJI YELAVE
|
()
|
|
23
|
SHINDKHEDE
|
MH-07-010-108-001/40
(WALKHEDA)
|
1807010000NRG24090620230033758
|
09/06/2023
|
Mansaram Dhanji Yewale
|
1807010WL002685
|
Mansaram Dhanji Yewale
|
00415
|
SBIN0004798
|
1652
|
1652
|
Processed
|
14/06/2023
|
|
N0623015A88C3
|
|
MR MANSARAM DHANJI YELAVE
|
()
|
|
24
|
SHINDKHEDE
|
MH-07-010-108-001/45
(WALKHEDA)
|
1807010000NRG24090620230033747
|
09/06/2023
|
Jaysing Rupa Bhil
|
1807010WL002684
|
Jaysing Rupa Bhil
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B7
|
|
MR JAYSING RUPA BHIL
|
()
|
|
25
|
SHINDKHEDE
|
MH-07-010-108-001/734
(WALKHEDA)
|
1807010000NRG24090620230033776
|
09/06/2023
|
sarpoddin musa pinjari
|
1807010WL002685
|
sarpoddin musa pinjari
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BA
|
|
MR SARPODDIN MUSA PINJARI
|
()
|
|
26
|
SHINDKHEDE
|
MH-07-010-108-001/778
(WALKHEDA)
|
1807010000NRG24090620230033741
|
09/06/2023
|
ramesh gana shirsath
|
1807010WL002683
|
ramesh gana shirsath
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B5
|
|
MR RAMESH GANA SHIRSATH
|
()
|
|
27
|
SHINDKHEDE
|
MH-07-010-108-001/779
(WALKHEDA)
|
1807010000NRG24090620230033742
|
09/06/2023
|
ranjish ramesh shirsath
|
1807010WL002683
|
ranjish ramesh shirsath
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B6
|
|
MR RAJNISH RAMESH SHIRSATH
|
()
|
|
28
|
SHINDKHEDE
|
MH-07-010-108-001/780
(WALKHEDA)
|
1807010000NRG24090620230033749
|
09/06/2023
|
ROHIDAS DEVCHAND MALCHE
|
1807010WL002684
|
ROHIDAS DEVCHAND MALCHE
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88B9
|
|
MR ROHIDAS DEVCHAND MALCHE
|
()
|
|
29
|
SHINDKHEDE
|
MH-07-010-108-001/93
(WALKHEDA)
|
1807010000NRG24090620230033779
|
09/06/2023
|
Bhura Soma Malache
|
1807010WL002686
|
Bhura Soma Malache
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BC
|
|
MR BHURYA SOMA MALACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
30
|
SHINDKHEDE
|
MH-07-010-020-001/236
(BAMHANE)
|
1807010000NRG24090620230033690
|
09/06/2023
|
Kishor Yadav Mang
|
1807010WL002675
|
Kishor Yadav Mang
|
00415
|
SBIN0018284
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015A88C2
|
|
MR KISHOR YADAV MANG
|
()
|
|
31
|
SHINDKHEDE
|
MH-07-010-020-001/291
(BAMHANE)
|
1807010000NRG24090620230033622
|
09/06/2023
|
gulabi rama bhil
|
1807010WL002671
|
gulabi rama bhil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BD
|
|
MR RAMA DAGA BHIL
|
()
|
|
32
|
SHINDKHEDE
|
MH-07-010-020-001/412
(BAMHANE)
|
1807010000NRG24090620230033702
|
09/06/2023
|
BHIMRAO GAINDHAL BAGALE
|
1807010WL002677
|
BHIMRAO GAINDHAL BAGALE
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BE
|
|
MR BHIMRAO GAINDHAL BAGLE
|
()
|
|
33
|
SHINDKHEDE
|
MH-07-010-020-001/412
(BAMHANE)
|
1807010000NRG24090620230033703
|
09/06/2023
|
NIRMALABAI BHIMRAO BAGALE
|
1807010WL002677
|
NIRMALABAI BHIMRAO BAGALE
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88BF
|
|
MRS NIRMALABAI BHIMRAO BAGALE
|
()
|
|
34
|
SHINDKHEDE
|
MH-07-010-020-001/58
(BAMHANE)
|
1807010000NRG24090620230033628
|
09/06/2023
|
Prakash Bhaurao Patil
|
1807010WL002671
|
Prakash Bhaurao Patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623015A88C0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
35
|
SHINDKHEDE
|
MH-07-010-108-001/355
(WALKHEDA)
|
1807010000NRG24090620230033737
|
09/06/2023
|
Bismilla Bhikari Pinjari
|
1807010WL002683
|
Bismilla Bhikari Pinjari
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015A88C1
|
|
Bismilla Bhikari Pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56659
|
56659
|
|
|
|
|
|
|
|