|
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-29-014-027-001/110
(SAMDA KH)
|
1829014000NRG24050220240658946
|
05/02/2024
|
HIRAJI AGYAN BAHYAL
|
1829014WL045975
|
HIRAJI AGYAN BAHYAL
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502040
|
|
Mr. HIRAJI AGYAN BAHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-027-001/128
(SAMDA KH)
|
1829014000NRG24050220240658948
|
05/02/2024
|
Raju Gedam
|
1829014WL045975
|
Raju Gedam
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
28/03/2024
|
|
A088240502036
|
|
RAJU BALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-027-001/130
(SAMDA KH)
|
1829014000NRG24050220240658949
|
05/02/2024
|
GYANESHWAR EKNATH JUMNAKE
|
1829014WL045975
|
GYANESHWAR EKNATH JUMNAKE
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
28/03/2024
|
|
A088240502026
|
|
GYANESHWAR EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-027-001/132
(SAMDA KH)
|
1829014000NRG24050220240658950
|
05/02/2024
|
vinod
|
1829014WL045975
|
vinod
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502057
|
|
VINOD RAMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-027-001/135
(SAMDA KH)
|
1829014000NRG24050220240658951
|
05/02/2024
|
Motiram
|
1829014WL045975
|
Motiram
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502055
|
|
MOTIRAM GHUSARAM POHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/140
(SAMDA KH)
|
1829014000NRG24050220240658952
|
05/02/2024
|
Ravindr Honaji Gurnule
|
1829014WL045975
|
Ravindr Honaji Gurnule
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502059
|
|
RAVINDRA HONAJI GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/150
(SAMDA KH)
|
1829014000NRG24050220240658953
|
05/02/2024
|
pranay ramesh pohankar
|
1829014WL045975
|
pranay ramesh pohankar
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502027
|
|
PRANAY RAMESH POHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/180
(SAMDA KH)
|
1829014000NRG24050220240658954
|
05/02/2024
|
Satyapal Gulab Nat
|
1829014WL045975
|
Satyapal Gulab Nat
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502064
|
|
SATYAPAL GULAB NAT
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/193
(SAMDA KH)
|
1829014000NRG24050220240658955
|
05/02/2024
|
Dinkar Bahyal
|
1829014WL045975
|
Dinkar Bahyal
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502054
|
|
DINKAR DOMAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/197
(SAMDA KH)
|
1829014000NRG24050220240658956
|
05/02/2024
|
kewalram nat
|
1829014WL045975
|
kewalram nat
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502046
|
|
KEVALRAM HARIJI NAT
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/225
(SAMDA KH)
|
1829014000NRG24050220240658957
|
05/02/2024
|
MORESHWAR CHIRAKUTA MISAR
|
1829014WL045975
|
MORESHWAR CHIRAKUTA MISAR
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502031
|
|
MORESHWAR CHIRKUTA MISSAR
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-027-001/243
(SAMDA KH)
|
1829014000NRG24050220240658958
|
05/02/2024
|
YOGESHWAR KANKAJI BAHYAL
|
1829014WL045975
|
YOGESHWAR KANKAJI BAHYAL
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502045
|
|
YOGESHWAR KANKAJI BAHYAL
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-027-001/255
(SAMDA KH)
|
1829014000NRG24050220240658959
|
05/02/2024
|
PRAKASH EKNATH JUMNAKE
|
1829014WL045975
|
PRAKASH EKNATH JUMNAKE
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502052
|
|
PRAKASH EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-027-001/259
(SAMDA KH)
|
1829014000NRG24050220240658960
|
05/02/2024
|
VINOD GHUSARAMJI POHANKAR
|
1829014WL045975
|
VINOD GHUSARAMJI POHANKAR
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502030
|
|
VINOD GHUSARAMJI POHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-027-001/27
(SAMDA KH)
|
1829014000NRG24050220240658961
|
05/02/2024
|
gopal
|
1829014WL045975
|
gopal
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502048
|
|
GOPAL RAMAJI YERME
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-027-001/34
(SAMDA KH)
|
1829014000NRG24050220240658962
|
05/02/2024
|
Pralhad Yerme
|
1829014WL045975
|
Pralhad Yerme
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
28/03/2024
|
|
A088240502047
|
|
PRALHAD YADAO YERME
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-027-001/48
(SAMDA KH)
|
1829014000NRG24050220240658963
|
05/02/2024
|
bapuji V Lengure
|
1829014WL045975
|
bapuji V Lengure
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502058
|
|
BAPUJI WARLU LENGURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-027-001/49
(SAMDA KH)
|
1829014000NRG24050220240658964
|
05/02/2024
|
sachin ashok madkam
|
1829014WL045975
|
sachin ashok madkam
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502039
|
|
SACHIN ASHOK MADKAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-027-001/53
(SAMDA KH)
|
1829014000NRG24050220240658965
|
05/02/2024
|
MURLIDHAR GOKUL BAHYAL
|
1829014WL045975
|
MURLIDHAR GOKUL BAHYAL
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502041
|
|
MURLIDHAR GOKUL BAHYAL
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24050220240658966
|
05/02/2024
|
diwakar Tukaram Madkam
|
1829014WL045975
|
diwakar Tukaram Madkam
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502060
|
|
DIWAKAR TUKARAM MADKAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-027-001/56
(SAMDA KH)
|
1829014000NRG24050220240658967
|
05/02/2024
|
Sanjay D Madakam
|
1829014WL045975
|
Sanjay D Madakam
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502051
|
|
SANJAY DIWAKAR MADKAM
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-027-001/60
(SAMDA KH)
|
1829014000NRG24050220240658968
|
05/02/2024
|
Likesh Prakash Madakam
|
1829014WL045975
|
Likesh Prakash Madakam
|
00048
|
BKID0009626
|
865
|
865
|
Processed
|
28/03/2024
|
|
A088240502042
|
|
LIKESH PRAKASH MADKAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-027-001/61
(SAMDA KH)
|
1829014000NRG24050220240658969
|
05/02/2024
|
Vijay Z Madkam
|
1829014WL045975
|
Vijay Z Madkam
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502033
|
|
VIJAY ZITU MADKAM
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-027-001/71
(SAMDA KH)
|
1829014000NRG24050220240658970
|
05/02/2024
|
Nanaji Chirkuta Lengure
|
1829014WL045975
|
Nanaji Chirkuta Lengure
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502032
|
|
NANAJI CHIRKUTA LENGURE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-027-002/121
(SAMDA KH)
|
1829014000NRG24050220240658971
|
05/02/2024
|
Manohar Sudhakar Meshram
|
1829014WL045975
|
Manohar Sudhakar Meshram
|
00048
|
BKID0009626
|
692
|
692
|
Processed
|
28/03/2024
|
|
A088240502062
|
|
MANOHAR SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-027-002/14
(SAMDA KH)
|
1829014000NRG24050220240658972
|
05/02/2024
|
Bhaktadas S.Marbhate
|
1829014WL045975
|
Bhaktadas S.Marbhate
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502035
|
|
BHAKTADAS SHRAVAN MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-027-002/147
(SAMDA KH)
|
1829014000NRG24050220240658973
|
05/02/2024
|
Vaibhao Raju Borkar
|
1829014WL045975
|
Vaibhao Raju Borkar
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502056
|
|
VAIBHAV RAJU BORKAR
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-027-002/148
(SAMDA KH)
|
1829014000NRG24050220240658974
|
05/02/2024
|
Mangesh Borkar
|
1829014WL045975
|
Mangesh Borkar
|
00048
|
BKID0009626
|
1038
|
1038
|
Rejected
|
28/03/2024
|
|
A088240502063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-027-002/153
(SAMDA KH)
|
1829014000NRG24050220240658975
|
05/02/2024
|
Gopal Somnkar
|
1829014WL045975
|
Gopal Somnkar
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502049
|
|
GOPAL LAXMAN SONKAR
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-027-002/17
(SAMDA KH)
|
1829014000NRG24050220240658976
|
05/02/2024
|
Bhagvan S.Sonkar
|
1829014WL045975
|
Bhagvan S.Sonkar
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502028
|
|
BHAGWAN SAOJI SONKAR
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-027-002/173
(SAMDA KH)
|
1829014000NRG24050220240658977
|
05/02/2024
|
Pramod Janba Borkar
|
1829014WL045975
|
Pramod Janba Borkar
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502038
|
|
PRAMOD JANABA BORKAR
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-027-002/224
(SAMDA KH)
|
1829014000NRG24050220240658978
|
05/02/2024
|
RUPACHAND MAHADEO MESHRAM
|
1829014WL045975
|
RUPACHAND MAHADEO MESHRAM
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502065
|
|
RUPCHAND MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-027-002/234
(SAMDA KH)
|
1829014000NRG24050220240658979
|
05/02/2024
|
BRAMHANAND GULAB JENGATE
|
1829014WL045975
|
BRAMHANAND GULAB JENGATE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502044
|
|
BRAMHANAND GULAB JENGATHE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-027-002/243
(SAMDA KH)
|
1829014000NRG24050220240658980
|
05/02/2024
|
VINAYAK PRABHAKAR THIKARE
|
1829014WL045975
|
VINAYAK PRABHAKAR THIKARE
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502037
|
|
VINAYAK PRABHAKAR THIKARE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-027-002/4
(SAMDA KH)
|
1829014000NRG24050220240658981
|
05/02/2024
|
Kiran Gedam
|
1829014WL045975
|
Kiran Gedam
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502043
|
|
KIRAN VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-027-002/6
(SAMDA KH)
|
1829014000NRG24050220240658982
|
05/02/2024
|
Dilip M. Gedam
|
1829014WL045975
|
Dilip M. Gedam
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502029
|
|
DILIP MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-027-002/81
(SAMDA KH)
|
1829014000NRG24050220240658983
|
05/02/2024
|
Dipak G Alam
|
1829014WL045975
|
Dipak G Alam
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502053
|
|
DIPAK GURUDEO ALAM
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-027-002/84
(SAMDA KH)
|
1829014000NRG24050220240658984
|
05/02/2024
|
Dharma Ravaji Sonakar
|
1829014WL045975
|
Dharma Ravaji Sonakar
|
00048
|
BKID0009626
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502034
|
|
DHARMA RAVAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-027-002/91
(SAMDA KH)
|
1829014000NRG24050220240658985
|
05/02/2024
|
Sachin Subhash Borkar
|
1829014WL045975
|
Sachin Subhash Borkar
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240502050
|
|
SACHIN SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42558
|
42558
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-027-001/121
(SAMDA KH)
|
1829014000NRG24050220240658947
|
05/02/2024
|
HIRALAL SUDHAKAR KAWALE
|
1829014WL045975
|
HIRALAL SUDHAKAR KAWALE
|
00051
|
MAHB0000179
|
1211
|
1211
|
Processed
|
28/03/2024
|
|
A088240502061
|
|
Mr. HIRALAL SUDHAKAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43769
|
43769
|
|
|
|
|
|
|
|