|
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
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24171020230131865
|
17/10/2023
|
KESHAV DEVIDAS WAGH
|
1822012WL019368
|
KESHAV DEVIDAS WAGH
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010547DD
|
|
KESHAV DEVIDAS WAGH
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/486
(JALGAON)
|
1822012000NRG24171020230131900
|
17/10/2023
|
PAVAN BABAN SARODE
|
1822012WL019378
|
PAVAN BABAN SARODE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547DE
|
|
PAVAN BABAN SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/486
(JALGAON)
|
1822012000NRG24171020230131899
|
17/10/2023
|
YASHODA GAJANAN SARODE
|
1822012WL019378
|
YASHODA GAJANAN SARODE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547E4
|
|
YASHODA GAJANAN SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/234
(JALGAON)
|
1822012000NRG24171020230131857
|
17/10/2023
|
BARIKRAO RAMJI IPPAR
|
1822012WL019366
|
BARIKRAO RAMJI IPPAR
|
00051
|
MAHB0000489
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N1023010547E5
|
|
BARIKRAO RAMJI IPPAR
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/283
(JALGAON)
|
1822012000NRG24171020230131842
|
17/10/2023
|
SUMITRA KARABHARI IPPAR
|
1822012WL019361
|
SUMITRA KARABHARI IPPAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010547E8
|
|
SUMITRA KARABHARI IPPAR
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/333
(JALGAON)
|
1822012000NRG24171020230131917
|
17/10/2023
|
Kamal Shivaji Wanave
|
1822012WL019383
|
Kamal Shivaji Wanave
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547E9
|
|
Kamal Shivaji Wanave
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/383
(JALGAON)
|
1822012000NRG24171020230131860
|
17/10/2023
|
BHAGYASHRI sHIVHARI IPPAR
|
1822012WL019366
|
BHAGYASHRI sHIVHARI IPPAR
|
00051
|
MAHB0000489
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N1023010547E7
|
|
BHAGYASHRI sHIVHARI IPPAR
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/8
(JALGAON)
|
1822012000NRG24171020230131894
|
17/10/2023
|
Munnabai Hamidakhal Pathan
|
1822012WL019376
|
Munnabai Hamidakhal Pathan
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010547E6
|
|
Munnabai Hamidakhal Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-619-001/119
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131878
|
17/10/2023
|
KUSHIVRATA BABAN RAUT
|
1822012WL019372
|
KUSHIVRATA BABAN RAUT
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010547EA
|
|
KUSHIVRATA BABAN RAUT
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-619-001/34
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131910
|
17/10/2023
|
VILAS RAMBHAUKAKADE
|
1822012WL019381
|
VILAS RAMBHAUKAKADE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547F0
|
|
VILAS RAMBHAUKAKADE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-619-001/54
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131923
|
17/10/2023
|
karbhari Rambhau Salve
|
1822012WL019385
|
karbhari Rambhau Salve
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010547EC
|
|
karbhari Rambhau Salve
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-643-001/191
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131890
|
17/10/2023
|
SUMAN SAKHARAM JADHAV
|
1822012WL019375
|
SUMAN SAKHARAM JADHAV
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547ED
|
|
SUMAN SAKHARAM JADHAV
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-643-001/239
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131872
|
17/10/2023
|
aatmaram sakharam jadhav
|
1822012WL019370
|
aatmaram sakharam jadhav
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547EE
|
|
aatmaram sakharam jadhav
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-643-001/81
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131884
|
17/10/2023
|
LATA RAMESHOR GAYKE
|
1822012WL019373
|
LATA RAMESHOR GAYKE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023010547EF
|
|
LATA RAMESHOR GAYKE
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-872-001/960
(WARDADI BK)
|
1822012000NRG24171020230131934
|
17/10/2023
|
ravi parmeshwar mhaske
|
1822012WL019387
|
ravi parmeshwar mhaske
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023010547EB
|
|
ravi parmeshwar mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-150-006/1191
(SONOSHI)
|
1822012000NRG24171020230131926
|
17/10/2023
|
RAMESH SANTARAM WAGHAMARE
|
1822012WL019386
|
RAMESH SANTARAM WAGHAMARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547F2
|
|
MRS RAMESH SANTARAM WAGHMARE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-150-006/2238
(SONOSHI)
|
1822012000NRG24171020230131932
|
17/10/2023
|
DAGDU VITHOBA DHONGADE
|
1822012WL019386
|
DAGDU VITHOBA DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547F1
|
|
MR DAGDU VITHOBA DHONGADE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-872-001/953
(WARDADI BK)
|
1822012000NRG24171020230131936
|
17/10/2023
|
ASHOK PARAJI INKAR
|
1822012WL019388
|
ASHOK PARAJI INKAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547F3
|
|
MR ASHOK PARAJI VINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
SINDKHED RAJA
|
MH-22-012-150-006/1205
(SONOSHI)
|
1822012000NRG24171020230131927
|
17/10/2023
|
RAMESHWAR ASHRUBA SHINDE
|
1822012WL019386
|
RAMESHWAR ASHRUBA SHINDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547F4
|
|
MR RAMESHWAR ASHRUBA SHINDE
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-343-001/234
(JALGAON)
|
1822012000NRG24171020230131858
|
17/10/2023
|
JIJABAI BARIKRAO IPPAR
|
1822012WL019366
|
JIJABAI BARIKRAO IPPAR
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023010547F5
|
|
MRS JIJABAI BARIKRAO IPPAR
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24171020230131864
|
17/10/2023
|
BEBINDA DEVIDAS WAGH
|
1822012WL019368
|
BEBINDA DEVIDAS WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010547FA
|
|
MRS BEBINANDA DEVIDAS WAGH
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24171020230131863
|
17/10/2023
|
DEVIDAS PANDURANG WAGH
|
1822012WL019368
|
DEVIDAS PANDURANG WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010547F6
|
|
MR DEVIDAS PANDURANG WAGH
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24171020230131866
|
17/10/2023
|
SANJIVANI KESHAV WAGH
|
1822012WL019368
|
SANJIVANI KESHAV WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010547FC
|
|
MS SANJIVANI KESHAV WAGH
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-343-001/410
(JALGAON)
|
1822012000NRG24171020230131854
|
17/10/2023
|
VITHOBA PANDURANG DIGHOLE
|
1822012WL019364
|
VITHOBA PANDURANG DIGHOLE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547F9
|
|
MR VITHOBA PANDURANG DIGHOLA
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-343-001/424
(JALGAON)
|
1822012000NRG24171020230131846
|
17/10/2023
|
YOGITA YOGESH NAGARE
|
1822012WL019362
|
YOGITA YOGESH NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547FB
|
|
MR YOGITA YOGESH NAGRE
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-872-001/959
(WARDADI BK)
|
1822012000NRG24171020230131939
|
17/10/2023
|
ARUNA VILAS INKAR
|
1822012WL019388
|
ARUNA VILAS INKAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547F8
|
|
MISS ARUNA VILAS INKAR
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-872-001/959
(WARDADI BK)
|
1822012000NRG24171020230131938
|
17/10/2023
|
VILAS BRAMHA INKAR
|
1822012WL019388
|
VILAS BRAMHA INKAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547F7
|
|
MR VILAS BRAMHA INKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
28
|
SINDKHED RAJA
|
MH-22-012-150-006/2227
(SONOSHI)
|
1822012000NRG24171020230131930
|
17/10/2023
|
SHIVAJI PRALHAD SHINDE
|
1822012WL019386
|
SHIVAJI PRALHAD SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547DF
|
|
SHIVAJI PRALHAD SHINDE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-150-006/2227
(SONOSHI)
|
1822012000NRG24171020230131931
|
17/10/2023
|
SUNITA SHIVAJI SHINDE
|
1822012WL019386
|
SUNITA SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010547E0
|
|
SUNITA SHIVAJI SHINDE
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-872-001/953
(WARDADI BK)
|
1822012000NRG24171020230131937
|
17/10/2023
|
SAVITA ASHOK INKAR
|
1822012WL019388
|
SAVITA ASHOK INKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547E1
|
|
SAVITA ASHOK INKAR
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-872-001/960
(WARDADI BK)
|
1822012000NRG24171020230131935
|
17/10/2023
|
Satish parmeshwar mhaske
|
1822012WL019387
|
Satish parmeshwar mhaske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010547E2
|
|
Satish parmeshwar mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
SINDKHED RAJA
|
MH-22-012-619-001/56
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131925
|
17/10/2023
|
shila sanjay kakde
|
1822012WL019385
|
shila sanjay kakde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023010547E3
|
|
shila sanjay kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|