|
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-22-012-226-001/1682
(DHANORA)
|
1822012000NRG24101120230148203
|
10/11/2023
|
KARBHARI VITHOBA KANKAR
|
1822012WL021674
|
KARBHARI VITHOBA KANKAR
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F6A
|
|
KARBHARI VITHOBA KANKAR
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-226-001/1857
(DHANORA)
|
1822012000NRG24101120230148208
|
10/11/2023
|
SHIVARAM BALIRAM UGALE
|
1822012WL021674
|
SHIVARAM BALIRAM UGALE
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F6B
|
|
SHIVARAM BALIRAM UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-061-001/228
((TANDULWADI))
|
1822012000NRG24101120230148196
|
10/11/2023
|
KISHOR ARJUN KAMBALE
|
1822012WL021673
|
KISHOR ARJUN KAMBALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F6D
|
|
MR KISHOR ARJUN KAMBALE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-061-001/232
((TANDULWADI))
|
1822012000NRG24101120230148199
|
10/11/2023
|
SATYABHAMA SHRIRAM BUNDHE
|
1822012WL021673
|
SATYABHAMA SHRIRAM BUNDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F6E
|
|
MRS SATYBHAMASHRIRAM BUNDHE
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-061-001/232
((TANDULWADI))
|
1822012000NRG24101120230148198
|
10/11/2023
|
SHRIRAM BAJIRAO BUNDHE
|
1822012WL021673
|
SHRIRAM BAJIRAO BUNDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F6C
|
|
MR SHRIRAM BAJIRAO BUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-061-001/228
((TANDULWADI))
|
1822012000NRG24101120230148197
|
10/11/2023
|
MANGAL KISHOR KAMBALE
|
1822012WL021673
|
MANGAL KISHOR KAMBALE
|
00415
|
SBIN0007150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F6F
|
|
MISS MANGAL KISHOR KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SINDKHED RAJA
|
MH-22-012-226-001/1613
(DHANORA)
|
1822012000NRG24101120230148200
|
10/11/2023
|
SARJERAV SUDAMRAV UBALE
|
1822012WL021674
|
SARJERAV SUDAMRAV UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F70
|
|
SARJERAO SUDAMRAO UBALE
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-226-001/1795
(DHANORA)
|
1822012000NRG24101120230148205
|
10/11/2023
|
AAHILYABAI BHANUDAS UBALE
|
1822012WL021674
|
AAHILYABAI BHANUDAS UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F74
|
|
MRS AHILYABAI BHANUDAS UBALE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-226-001/1860
(DHANORA)
|
1822012000NRG24101120230148220
|
10/11/2023
|
PRALHAD SHESHRAO UBALE
|
1822012WL021676
|
PRALHAD SHESHRAO UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F72
|
|
MR PRALHAD SHESHRAO UBALE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-226-001/1862
(DHANORA)
|
1822012000NRG24101120230148222
|
10/11/2023
|
SAVITRA CHINTAMANI UBALE
|
1822012WL021676
|
SAVITRA CHINTAMANI UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F75
|
|
MRS SAVITRA CHINTAMANI UBALE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-226-001/256
(DHANORA)
|
1822012000NRG24101120230148224
|
10/11/2023
|
KAVITA SANDIP SARODE
|
1822012WL021676
|
KAVITA SANDIP SARODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F73
|
|
MISS KAVITA SANDIP SARODE
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-395-001/288
(KESHAV SHIVANI)
|
1822012000NRG24101120230148369
|
10/11/2023
|
ANITA DIGAMBAR GHUGE
|
1822012WL021720
|
ANITA DIGAMBAR GHUGE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300909F80
|
|
MRS ANITA DIGANBAR GHUGE
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-395-001/585
(KESHAV SHIVANI)
|
1822012000NRG24101120230148360
|
10/11/2023
|
suresh baburao more
|
1822012WL021717
|
suresh baburao more
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300909F7C
|
|
MR SURESH BABURAO MORE
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-872-001/666
(WARDADI BK)
|
1822012000NRG24101120230148195
|
10/11/2023
|
USHA DILIP KAKDE
|
1822012WL021672
|
USHA DILIP KAKDE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F71
|
|
MR DILIP SAHEBRAO KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
SINDKHED RAJA
|
MH-22-012-434-004/381
(KESHAV SHIVANI)
|
1822012000NRG24101120230148286
|
10/11/2023
|
JIJABAI GAJANAN PAVAR
|
1822012WL021695
|
JIJABAI GAJANAN PAVAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F7F
|
|
MRS JIJABAI GAJANAN PAVAR
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-434-004/480
(KESHAV SHIVANI)
|
1822012000NRG24101120230148343
|
10/11/2023
|
PRAMILA VITTHAL WAYAL
|
1822012WL021713
|
PRAMILA VITTHAL WAYAL
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F7B
|
|
MR PRAMILA VITTHAL WAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-226-001/1795
(DHANORA)
|
1822012000NRG24101120230148204
|
10/11/2023
|
BHANUDAS NIVRUTTI UBALE
|
1822012WL021674
|
BHANUDAS NIVRUTTI UBALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F79
|
|
MR BHANUDAS NIVRUTTI UBALE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-226-001/1859
(DHANORA)
|
1822012000NRG24101120230148215
|
10/11/2023
|
KAILAS VITTAHAL UBALE
|
1822012WL021675
|
KAILAS VITTAHAL UBALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F76
|
|
MR KAILASH VITTHAL UBALE
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-547-001/43
(NAIKNAGAR)
|
1822012000NRG24101120230148236
|
10/11/2023
|
SHILABAI PRAKASH RATHOD
|
1822012WL021680
|
SHILABAI PRAKASH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F77
|
|
MRS SHILABAI PRAKASH RATHOD
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-547-001/9
(NAIKNAGAR)
|
1822012000NRG24101120230148237
|
10/11/2023
|
SANJAY TUKARAM RATHOD
|
1822012WL021680
|
SANJAY TUKARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F78
|
|
MR SANJIV TUKARAM RATHOD
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-547-001/98
(NAIKNAGAR)
|
1822012000NRG24101120230148234
|
10/11/2023
|
GAJANAN TUKARAM CHAVHAN
|
1822012WL021679
|
GAJANAN TUKARAM CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F7A
|
|
MR GAJANAN TUKARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
SINDKHED RAJA
|
MH-22-012-226-001/1799
(DHANORA)
|
1822012000NRG24101120230148210
|
10/11/2023
|
ARCHANA SANTOSH UBALE
|
1822012WL021675
|
ARCHANA SANTOSH UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F65
|
|
ARCHANA SANTOSH UBALE
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-226-001/1799
(DHANORA)
|
1822012000NRG24101120230148209
|
10/11/2023
|
SANTOSH DNYANDEV UBALE
|
1822012WL021675
|
SANTOSH DNYANDEV UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F7D
|
|
SANTOSH DNYANDEV UBALE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-226-001/1804
(DHANORA)
|
1822012000NRG24101120230148211
|
10/11/2023
|
laxmi lahu dhge
|
1822012WL021675
|
laxmi lahu dhge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F66
|
|
laxmi lahu dhge
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-226-001/1815
(DHANORA)
|
1822012000NRG24101120230148213
|
10/11/2023
|
DAMAYANTI VITTHAL UBALE
|
1822012WL021675
|
DAMAYANTI VITTHAL UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300909F67
|
No Such Account
|
|
|
|
26
|
SINDKHED RAJA
|
MH-22-012-226-001/1815
(DHANORA)
|
1822012000NRG24101120230148212
|
10/11/2023
|
VITTAHAL NIVRUTTI UBALE
|
1822012WL021675
|
VITTAHAL NIVRUTTI UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F63
|
|
VITTAHAL NIVRUTTI UBALE
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24101120230148206
|
10/11/2023
|
NARAYAN BALABHAU ERANDE
|
1822012WL021674
|
NARAYAN BALABHAU ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F62
|
|
NARAYAN BALABHAU ERANDE
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24101120230148207
|
10/11/2023
|
SHAKUNTLA NARAYAN ERANDE
|
1822012WL021674
|
SHAKUNTLA NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F68
|
|
SHAKUNTLA NARAYAN ERANDE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-226-001/1858
(DHANORA)
|
1822012000NRG24101120230148214
|
10/11/2023
|
DNYANDEV RAMREAO UBALE
|
1822012WL021675
|
DNYANDEV RAMREAO UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F61
|
|
DNYANDEV RAMREAO UBALE
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-226-001/1861
(DHANORA)
|
1822012000NRG24101120230148221
|
10/11/2023
|
NANDABAI SANJAY UBALE
|
1822012WL021676
|
NANDABAI SANJAY UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F69
|
|
NANDABAI SANJAY UBALE
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-226-001/369
(DHANORA)
|
1822012000NRG24101120230148226
|
10/11/2023
|
SHESHRAO NIVRUTTI UBALE
|
1822012WL021676
|
SHESHRAO NIVRUTTI UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300909F64
|
|
SHESHRAO NIVRUTTI UBALE
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-872-001/666
(WARDADI BK)
|
1822012000NRG24101120230148194
|
10/11/2023
|
DILIP SAHEBRAO KAKDE
|
1822012WL021672
|
DILIP SAHEBRAO KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300909F7E
|
|
DILIP SAHEBRAO KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|