|
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-29-014-025-001/333955
(PETHGAON)
|
1829014000NRG24291120230561191
|
30/11/2023
|
Praful Nilkanth Kulmethe
|
1829014WL037589
|
Praful Nilkanth Kulmethe
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7CE5C
|
|
Praful Nilkanth Kulmethe
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334226
(PETHGAON)
|
1829014000NRG24291120230561193
|
30/11/2023
|
MORESHWAR GUJARU MADAVI
|
1829014WL037589
|
MORESHWAR GUJARU MADAVI
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7CE58
|
|
MORESHWAR GUJARU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24301120230562731
|
30/11/2023
|
Vanita Kodape
|
1829014WL037804
|
Vanita Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE57
|
|
Vanita Kodape
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336347
(UMARWAHI)
|
1829014000NRG24301120230562733
|
30/11/2023
|
Madhao Devaji Sawasakade
|
1829014WL037804
|
Madhao Devaji Sawasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE31
|
|
Madhao Devaji Sawasakade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561173
|
30/11/2023
|
Khushal Sudhir Meshram
|
1829014WL037586
|
Khushal Sudhir Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE56
|
|
Khushal Sudhir Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-014-002/342678
(UMARWAHI)
|
1829014000NRG24301120230562735
|
30/11/2023
|
Priya Gurudas Kodape
|
1829014WL037804
|
Priya Gurudas Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE33
|
|
Priya Gurudas Kodape
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24301120230562634
|
30/11/2023
|
VINOD MADHUKAR CHIMALWAR
|
1829014WL037789
|
VINOD MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE32
|
|
VINOD MADHUKAR CHIMALWAR
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/335315
(PAWANACHAK)
|
1829014000NRG24291120230561014
|
30/11/2023
|
RAMDAS NARAYAN SHENDE
|
1829014WL037570
|
RAMDAS NARAYAN SHENDE
|
00048
|
BKID0009626
|
2622
|
2622
|
Processed
|
24/01/2024
|
|
N112301A7CE53
|
|
RAMDAS NARAYAN SHENDE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-050-001/335417
(PAWANACHAK)
|
1829014000NRG24301120230562768
|
30/11/2023
|
Rajendra Shende
|
1829014WL037810
|
Rajendra Shende
|
00048
|
BKID0009626
|
1329
|
1329
|
Processed
|
24/01/2024
|
|
N112301A7CE52
|
|
Rajendra Shende
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24291120230561016
|
30/11/2023
|
Aakash Devidas Madavi
|
1829014WL037570
|
Aakash Devidas Madavi
|
00048
|
BKID0009626
|
2185
|
2185
|
Processed
|
24/01/2024
|
|
N112301A7CE54
|
|
Aakash Devidas Madavi
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-050-001/335628
(PAWANACHAK)
|
1829014000NRG24291120230561017
|
30/11/2023
|
SURESH NAMDEO SHENDE
|
1829014WL037570
|
SURESH NAMDEO SHENDE
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
24/01/2024
|
|
N112301A7CE4F
|
|
SURESH NAMDEO SHENDE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-050-001/335905
(PAWANACHAK)
|
1829014000NRG24301120230562772
|
30/11/2023
|
Venugopal Tulashiram Thakare
|
1829014WL037810
|
Venugopal Tulashiram Thakare
|
00048
|
BKID0009626
|
1772
|
1772
|
Processed
|
24/01/2024
|
|
N112301A7CE4E
|
|
Venugopal Tulashiram Thakare
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/336126
(PAWANACHAK)
|
1829014000NRG24291120230561022
|
30/11/2023
|
ROSHANI PUNDALIK THAKARE
|
1829014WL037570
|
ROSHANI PUNDALIK THAKARE
|
00048
|
BKID0009626
|
2185
|
2185
|
Processed
|
24/01/2024
|
|
N112301A7CE55
|
|
ROSHANI PUNDALIK THAKARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24291120230561023
|
30/11/2023
|
KIRAN KEVALRAM MESHRAM
|
1829014WL037570
|
KIRAN KEVALRAM MESHRAM
|
00048
|
BKID0009626
|
2622
|
2622
|
Processed
|
24/01/2024
|
|
N112301A7CE51
|
|
KIRAN KEVALRAM MESHRAM
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/336133
(PAWANACHAK)
|
1829014000NRG24301120230562777
|
30/11/2023
|
RIGINI BHAURAO GURNULE
|
1829014WL037810
|
RIGINI BHAURAO GURNULE
|
00048
|
BKID0009626
|
1772
|
1772
|
Processed
|
24/01/2024
|
|
N112301A7CE50
|
|
RIGINI BHAURAO GURNULE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/336153
(PAWANACHAK)
|
1829014000NRG24301120230562779
|
30/11/2023
|
PITAMBAR HARI SHENDE
|
1829014WL037810
|
PITAMBAR HARI SHENDE
|
00048
|
BKID0009626
|
886
|
886
|
Processed
|
24/01/2024
|
|
N112301A7CE34
|
|
PITAMBAR HARI SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20943
|
20943
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24301120230562619
|
30/11/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL037787
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A7CE49
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/138
(WAKAL)
|
1829014000NRG24301120230562620
|
30/11/2023
|
Namdeo Kawadu Nagadevate
|
1829014WL037788
|
Namdeo Kawadu Nagadevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE35
|
|
Namdeo Kawadu Nagadevate
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24301120230562636
|
30/11/2023
|
MANGESH BHAGAVAN KOTRANGE
|
1829014WL037789
|
MANGESH BHAGAVAN KOTRANGE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7CE36
|
|
MANGESH BHAGAVAN KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-014-003/337410
(UMARWAHI)
|
1829014000NRG24301120230562738
|
30/11/2023
|
USTUJI DAGO MESHRAM
|
1829014WL037804
|
USTUJI DAGO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE44
|
|
USTUJI DAGO MESHRAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24301120230562829
|
30/11/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL037818
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE3A
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24301120230562822
|
30/11/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL037817
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE46
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/254
(WASERA)
|
1829014000NRG24301120230562825
|
30/11/2023
|
CHANDRABHAGA MANOHAR MESHRAM
|
1829014WL037817
|
CHANDRABHAGA MANOHAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE39
|
|
CHANDRABHAGA MANOHAR MESHRAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/322
(WASERA)
|
1829014000NRG24301120230562814
|
30/11/2023
|
MAROTI TITARAM DHONE
|
1829014WL037816
|
MAROTI TITARAM DHONE
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A7CE47
|
|
MAROTI TITARAM DHONE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24301120230562831
|
30/11/2023
|
SANJAY PARASRAM MESHRAM
|
1829014WL037818
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE43
|
|
SANJAY PARASRAM MESHRAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24301120230562833
|
30/11/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL037818
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE38
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24301120230562827
|
30/11/2023
|
Sitabai Chandu Powankar
|
1829014WL037817
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE37
|
|
Sitabai Chandu Powankar
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24301120230562828
|
30/11/2023
|
Govinda Donuji Chimalawar
|
1829014WL037817
|
Govinda Donuji Chimalawar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE48
|
|
Govinda Donuji Chimalawar
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24301120230562817
|
30/11/2023
|
Kiran Hatmik Kastwar
|
1829014WL037816
|
Kiran Hatmik Kastwar
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A7CE45
|
|
Kiran Hatmik Kastwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/169
(KALMGAON (GANNA))
|
1829014000NRG24291120230561559
|
30/11/2023
|
Patrabai Sambhaji Nannaware
|
1829014WL037640
|
Patrabai Sambhaji Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE3C
|
|
Patrabai Sambhaji Nannaware
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/212
(KALMGAON (GANNA))
|
1829014000NRG24291120230561574
|
30/11/2023
|
DINESH SHALIK NANNAVARE
|
1829014WL037641
|
DINESH SHALIK NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE3E
|
|
DINESH SHALIK NANNAVARE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24291120230561564
|
30/11/2023
|
Premila
|
1829014WL037640
|
Premila
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE3D
|
|
Premila
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/378
(KALMGAON (GANNA))
|
1829014000NRG24291120230561566
|
30/11/2023
|
WASUDEO SHIVARAM PAKAMODE
|
1829014WL037640
|
WASUDEO SHIVARAM PAKAMODE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE3B
|
|
WASUDEO SHIVARAM PAKAMODE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24291120230561576
|
30/11/2023
|
Kanta
|
1829014WL037641
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE42
|
|
Kanta
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24291120230561571
|
30/11/2023
|
SONI SUNIL SATTEKAR
|
1829014WL037640
|
SONI SUNIL SATTEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE41
|
|
SONI SUNIL SATTEKAR
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24291120230561570
|
30/11/2023
|
SUSHIL VINAYAK SATYEKAR
|
1829014WL037640
|
SUSHIL VINAYAK SATYEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE40
|
|
SUSHIL VINAYAK SATYEKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/640
(KALMGAON (GANNA))
|
1829014000NRG24291120230561572
|
30/11/2023
|
Nirmalabai Vishvnath Magare
|
1829014WL037640
|
Nirmalabai Vishvnath Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE3F
|
|
Nirmalabai Vishvnath Magare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-015-001/336952
(GUNJEWAHI)
|
1829014000NRG24301120230562730
|
30/11/2023
|
Gaurav Nanaji Kulmethe
|
1829014WL037803
|
Gaurav Nanaji Kulmethe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE59
|
|
MR GAURAV NANAJI KULMETHE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-033-001/337890
(LADBORI)
|
1829014000NRG24301120230562714
|
30/11/2023
|
Sapana Suresh Kamdi
|
1829014WL037801
|
Sapana Suresh Kamdi
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE5A
|
|
MRS SAPANA SURESH KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/3
(PALASGAON (JAT))
|
1829014000NRG24291120230561038
|
30/11/2023
|
NANDA VISHANATH NANNAWARE
|
1829014WL037574
|
NANDA VISHANATH NANNAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE4B
|
|
NANDA VISHANATH NANNAWARE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/331746
(PALASGAON (JAT))
|
1829014000NRG24291120230561039
|
30/11/2023
|
Harichandra Yashavant Gedam
|
1829014WL037574
|
Harichandra Yashavant Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE4C
|
|
Harichandra Yashavant Gedam
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24291120230561044
|
30/11/2023
|
gopika
|
1829014WL037574
|
gopika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7CE5B
|
|
gopika
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-045-001/331718
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561158
|
30/11/2023
|
Bhagarata Tarkadu Meshram
|
1829014WL037584
|
Bhagarata Tarkadu Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7CE4D
|
|
Bhagarata Tarkadu Meshram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24301120230562968
|
30/11/2023
|
s.s.warkadwar
|
1829014WL037837
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7CE4A
|
|
s.s.warkadwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76789
|
76789
|
|
|
|
|
|
|
|