|
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-22-012-343-001/131
(JALGAON)
|
1822012000NRG24220820230096682
|
22/08/2023
|
KAUWASABAI NARAYAN IPPAR
|
1822012WL014069
|
KAUWASABAI NARAYAN IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342AE
|
|
KAUWASABAI NARAYAN IPPAR
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/131
(JALGAON)
|
1822012000NRG24220820230096681
|
22/08/2023
|
NARAYAN BALAJI IPPAR
|
1822012WL014069
|
NARAYAN BALAJI IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342AD
|
|
NARAYAN BALAJI IPPAR
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/208
(JALGAON)
|
1822012000NRG24220820230096683
|
22/08/2023
|
SHARUKHA BABUKHA PATHAN
|
1822012WL014069
|
SHARUKHA BABUKHA PATHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342AF
|
|
SHARUKHA BABUKHA PATHAN
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/283
(JALGAON)
|
1822012000NRG24220820230096566
|
22/08/2023
|
SUMITRA KARABHARI IPPAR
|
1822012WL014045
|
SUMITRA KARABHARI IPPAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342B1
|
|
SUMITRA KARABHARI IPPAR
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/492
(JALGAON)
|
1822012000NRG24220820230096685
|
22/08/2023
|
VIKAS AASHUBA BHALERAO
|
1822012WL014069
|
VIKAS AASHUBA BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342B2
|
|
VIKAS AASHUBA BHALERAO
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-399-001/110
(KHAMGAON)
|
1822012000NRG24220820230096593
|
22/08/2023
|
SHRIRANG RAMA JADHAV
|
1822012WL014054
|
SHRIRANG RAMA JADHAV
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342AB
|
|
SHRIRANG RAMA JADHAV
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24220820230096584
|
22/08/2023
|
SAVITRA ASHOK NAGARE
|
1822012WL014051
|
SAVITRA ASHOK NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342C2
|
|
SAVITRA ASHOK NAGARE
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-399-001/200
(KHAMGAON)
|
1822012000NRG24220820230096595
|
22/08/2023
|
NILAVATI RAMCHANDRA JADHAV
|
1822012WL014055
|
NILAVATI RAMCHANDRA JADHAV
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B342C3
|
|
NILAVATI RAMCHANDRA JADHAV
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-399-001/23
(KHAMGAON)
|
1822012000NRG24220820230096551
|
22/08/2023
|
BABASAHEB LINBAJI JADHAV
|
1822012WL014042
|
BABASAHEB LINBAJI JADHAV
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342B3
|
|
BABASAHEB LINBAJI JADHAV
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-399-001/256
(KHAMGAON)
|
1822012000NRG24220820230096587
|
22/08/2023
|
ANITA SANTOSH PAWAR
|
1822012WL014052
|
ANITA SANTOSH PAWAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B342B0
|
|
ANITA SANTOSH PAWAR
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-399-001/38
(KHAMGAON)
|
1822012000NRG24220820230096547
|
22/08/2023
|
SANJAY THAKUR PAWAR
|
1822012WL014040
|
SANJAY THAKUR PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342AA
|
|
SANJAY THAKUR PAWAR
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-399-001/429
(KHAMGAON)
|
1822012000NRG24220820230096588
|
22/08/2023
|
JYOTI ANIL PAWAR
|
1822012WL014052
|
JYOTI ANIL PAWAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B342AC
|
|
JYOTI ANIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24220820230096574
|
22/08/2023
|
BEBINDA DEVIDAS WAGH
|
1822012WL014048
|
BEBINDA DEVIDAS WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342BC
|
|
MRS BEBINANDA DEVIDAS WAGH
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24220820230096573
|
22/08/2023
|
DEVIDAS PANDURANG WAGH
|
1822012WL014048
|
DEVIDAS PANDURANG WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342BE
|
|
MR DEVIDAS PANDURANG WAGH
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-343-001/491
(JALGAON)
|
1822012000NRG24220820230096684
|
22/08/2023
|
SHIVDAS KARBHARI WAGH
|
1822012WL014069
|
SHIVDAS KARBHARI WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342B6
|
|
MR SHIVDAS KARBHARI WAGH
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-343-001/493
(JALGAON)
|
1822012000NRG24220820230096686
|
22/08/2023
|
VAISHALI GAUTAM BHALERAO
|
1822012WL014069
|
VAISHALI GAUTAM BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342BD
|
|
MRS VAISHALI GAUTAM BHALERAO
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-399-001/110
(KHAMGAON)
|
1822012000NRG24220820230096594
|
22/08/2023
|
KALPANA SHRIRANG JADHAV
|
1822012WL014054
|
KALPANA SHRIRANG JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342BB
|
|
MS KALPANA GAUTAM JADHAV
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24220820230096583
|
22/08/2023
|
SHANTABAI SAMPAT NAGARE
|
1822012WL014051
|
SHANTABAI SAMPAT NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342B9
|
|
MRS SHANTABAI SAMPATRAO NAGRE
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-399-001/181
(KHAMGAON)
|
1822012000NRG24220820230096543
|
22/08/2023
|
SUMEDH DNYANDEO JADHAO
|
1822012WL014039
|
SUMEDH DNYANDEO JADHAO
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342C0
|
|
MR SUMEDH DNYANDEO JADHAO
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-399-001/200
(KHAMGAON)
|
1822012000NRG24220820230096596
|
22/08/2023
|
VINOD RAMCHANDRA JADHAV
|
1822012WL014055
|
VINOD RAMCHANDRA JADHAV
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B342B4
|
|
MR VINOD RAMCHANDRA JADHAV
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-399-001/38
(KHAMGAON)
|
1822012000NRG24220820230096548
|
22/08/2023
|
LATABAI SANJAY PAWAR
|
1822012WL014040
|
LATABAI SANJAY PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B342B5
|
|
MS GITTA SANJAY PAWAR
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-434-001/268
(ANCHALI)
|
1822012000NRG24220820230096622
|
22/08/2023
|
MANDA SURESH LIHINAR
|
1822012WL014062
|
MANDA SURESH LIHINAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342C1
|
|
MR SURESH SUDAM LIHINAR
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-705-001/283
(SAVKHED TEJAN)
|
1822012000NRG24220820230096579
|
22/08/2023
|
PRAHAD MAHAEV JAYBHAYE
|
1822012WL014050
|
PRAHAD MAHAEV JAYBHAYE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342BA
|
|
MR PRAHAD MAHADEV JAYBHAYE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-705-001/40
(SAVKHED TEJAN)
|
1822012000NRG24220820230096580
|
22/08/2023
|
gajanan mahadu jaybhaye
|
1822012WL014050
|
gajanan mahadu jaybhaye
|
00415
|
SBIN0011426
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301B342BF
|
Account closed
|
|
|
|
25
|
SINDKHED RAJA
|
MH-22-012-705-001/440
(SAVKHED TEJAN)
|
1822012000NRG24220820230096601
|
22/08/2023
|
SHIDHESHWAR MAHADEV WAGH
|
1822012WL014057
|
SHIDHESHWAR MAHADEV WAGH
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342B8
|
|
MR SHIDHESHWAR MAHADEO WAGH
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-705-001/458
(SAVKHED TEJAN)
|
1822012000NRG24220820230096602
|
22/08/2023
|
RAMDAS VITHOBA NAGRE
|
1822012WL014057
|
RAMDAS VITHOBA NAGRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B342B7
|
|
MR RAMDAS VITHOBA NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
SINDKHED RAJA
|
MH-22-012-705-001/600
(SAVKHED TEJAN)
|
1822012000NRG24220820230096604
|
22/08/2023
|
BANDU NARAYAN MUNDHE
|
1822012WL014057
|
BANDU NARAYAN MUNDHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B342A9
|
|
BANDU NARAYAN MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|