|
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-22-012-149-009/144249
(UMRAD)
|
1822012000NRG24101120230148988
|
10/11/2023
|
SHILA AANADRAO JADHAV
|
1822012WL021794
|
SHILA AANADRAO JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547F
|
|
SHILA AANADRAO JADHAV
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-009/144265
(UMRAD)
|
1822012000NRG24101120230148990
|
10/11/2023
|
NANDA SHAMRAO JADHAV
|
1822012WL021794
|
NANDA SHAMRAO JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547C
|
|
NANDA SHAMRAO JADHAV
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/144268
(UMRAD)
|
1822012000NRG24101120230149008
|
10/11/2023
|
SAVITA DATTATRAY JADHAV
|
1822012WL021796
|
SAVITA DATTATRAY JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547E
|
|
SAVITA DATTATRAY JADHAV
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/144280
(UMRAD)
|
1822012000NRG24101120230148981
|
10/11/2023
|
SHIVKANYA SHIVANAND MUNDHE
|
1822012WL021793
|
SHIVKANYA SHIVANAND MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915479
|
|
SHIVKANYA SHIVANAND MUNDHE
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-009/144296
(UMRAD)
|
1822012000NRG24101120230149011
|
10/11/2023
|
MUKUNDA KARBHARI KEKAN
|
1822012WL021796
|
MUKUNDA KARBHARI KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915476
|
|
MUKUNDA KARBHARI KEKAN
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-009/26
(UMRAD)
|
1822012000NRG24101120230148942
|
10/11/2023
|
CHANDHANI VITTHAL UBALE
|
1822012WL021789
|
CHANDHANI VITTHAL UBALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547A
|
|
CHANDHANI VITTHAL UBALE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-009/301
(UMRAD)
|
1822012000NRG24101120230148950
|
10/11/2023
|
HARIBHAU BHIMRAV GHANYVAT
|
1822012WL021790
|
HARIBHAU BHIMRAV GHANYVAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915478
|
|
HARIBHAU BHIMRAV GHANYVAT
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-009/586
(UMRAD)
|
1822012000NRG24101120230148935
|
10/11/2023
|
LATA JAGANATH ADHALE
|
1822012WL021788
|
LATA JAGANATH ADHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547D
|
|
LATA JAGANATH ADHALE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/646
(UMRAD)
|
1822012000NRG24101120230148985
|
10/11/2023
|
RANJANA RAMESHWAR MUNDHE
|
1822012WL021793
|
RANJANA RAMESHWAR MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915480
|
|
RANJANA RAMESHWAR MUNDHE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/685
(UMRAD)
|
1822012000NRG24101120230148959
|
10/11/2023
|
kalpana vinod samdani
|
1822012WL021790
|
kalpana vinod samdani
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091547B
|
|
kalpana vinod samdani
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-009/685
(UMRAD)
|
1822012000NRG24101120230148958
|
10/11/2023
|
Vinod motilal samdani
|
1822012WL021790
|
Vinod motilal samdani
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915477
|
|
Vinod motilal samdani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-301-001/115
(GUNJ)
|
1822012000NRG24101120230148864
|
10/11/2023
|
DATTATRYA MURLIDHAR TUPKAR
|
1822012WL021781
|
DATTATRYA MURLIDHAR TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300915485
|
|
MR DATTATRAY RAMDAS TUPKAR
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-301-001/115
(GUNJ)
|
1822012000NRG24101120230148865
|
10/11/2023
|
NIRMALA DATTATRYA TUPKAR
|
1822012WL021781
|
NIRMALA DATTATRYA TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300915483
|
|
MRS NIRMALA DATTATRAY TUPKAR
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-301-001/25
(GUNJ)
|
1822012000NRG24101120230148859
|
10/11/2023
|
BABAN LAXMAN TUPKAR
|
1822012WL021779
|
BABAN LAXMAN TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300915482
|
|
MR BABAN LAXMAN TUPKAR
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-301-001/443
(GUNJ)
|
1822012000NRG24101120230148867
|
10/11/2023
|
SEEMA VILAS TUPKAR
|
1822012WL021781
|
SEEMA VILAS TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300915484
|
|
MRS SEEMA VILAS TUPKAR
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-301-001/443
(GUNJ)
|
1822012000NRG24101120230148866
|
10/11/2023
|
VILAS PANDURANG TUPKAR
|
1822012WL021781
|
VILAS PANDURANG TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300915481
|
|
MR VILAS PANDURANG TUPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-149-009/41
(UMRAD)
|
1822012000NRG24101120230149013
|
10/11/2023
|
Sangita ganesh Ghuge
|
1822012WL021796
|
Sangita ganesh Ghuge
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915487
|
|
MRS SANGITA GANESH GHUGE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-762-001/139
(SOYDEV)
|
1822012000NRG24101120230148840
|
10/11/2023
|
ANITA KNYANEDO AGHAO
|
1822012WL021777
|
ANITA KNYANEDO AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091548E
|
|
MR DNYANDEO ASARAM AGHAO
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-762-001/287
(SOYDEV)
|
1822012000NRG24101120230148851
|
10/11/2023
|
karabhari narayan aadhao
|
1822012WL021778
|
karabhari narayan aadhao
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915486
|
|
MR KARBHARI NARAYAN AGHAO
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-762-001/8
(SOYDEV)
|
1822012000NRG24101120230148857
|
10/11/2023
|
indubai vithoba nagare
|
1822012WL021778
|
indubai vithoba nagare
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915489
|
|
MRS INDUBAI KADUBA NAGARE
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-762-001/8
(SOYDEV)
|
1822012000NRG24101120230148856
|
10/11/2023
|
Kaduba vithoiba nagare
|
1822012WL021778
|
Kaduba vithoiba nagare
|
00415
|
SBIN0008895
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300915488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
SINDKHED RAJA
|
MH-22-012-149-009/144264
(UMRAD)
|
1822012000NRG24101120230149042
|
10/11/2023
|
LATA SHIVHARI KEKAN
|
1822012WL021800
|
LATA SHIVHARI KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091548D
|
|
MRS LATA SHIVHARI KEKAN
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-149-009/155
(UMRAD)
|
1822012000NRG24101120230148928
|
10/11/2023
|
NANDATAI DEVANAND KEKAN
|
1822012WL021787
|
NANDATAI DEVANAND KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091548B
|
|
MRS NANDATAI DEVANAND KEKAN
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-149-009/569
(UMRAD)
|
1822012000NRG24101120230148953
|
10/11/2023
|
RADHABAI SHIVPRASAD TAPRE
|
1822012WL021790
|
RADHABAI SHIVPRASAD TAPRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091548A
|
|
MS RADHABAI SHIVPRASAD TAPRE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-891-001/14145951
(UMRAD)
|
1822012000NRG24101120230148977
|
10/11/2023
|
ARCHANA KAILAS MUNDHE
|
1822012WL021792
|
ARCHANA KAILAS MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230091548C
|
|
MRS ARCHANA KAILAS MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
SINDKHED RAJA
|
MH-22-012-762-001/287
(SOYDEV)
|
1822012000NRG24101120230148852
|
10/11/2023
|
SUMANBAI KARBHARI ADHAO
|
1822012WL021778
|
SUMANBAI KARBHARI ADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300915475
|
|
SUMANBAI KARBHARI ADHAO
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-762-001/342
(SOYDEV)
|
1822012000NRG24101120230148853
|
10/11/2023
|
TULSHIRAM DAGADU WAGH
|
1822012WL021778
|
TULSHIRAM DAGADU WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300915474
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|