|
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-29-014-047-001/334391
(VIRVA)
|
1829014000NRG24260920230496967
|
26/09/2023
|
rekha n nannaware
|
1829014WL028777
|
rekha n nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FB
|
|
rekha n nannaware
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334408
(VIRVA)
|
1829014000NRG24260920230496957
|
26/09/2023
|
Darshana Gedam
|
1829014WL028776
|
Darshana Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FD
|
|
Darshana Gedam
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334479
(VIRVA)
|
1829014000NRG24260920230496947
|
26/09/2023
|
Mamata Lonare
|
1829014WL028775
|
Mamata Lonare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25108
|
|
Mamata Lonare
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24260920230496980
|
26/09/2023
|
Ragina Kailas Dhok
|
1829014WL028778
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250F5
|
|
Ragina Kailas Dhok
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24260920230496971
|
26/09/2023
|
Prvin Nannaware
|
1829014WL028777
|
Prvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FE
|
|
Prvin Nannaware
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24260920230496975
|
26/09/2023
|
Rekha Nannaware
|
1829014WL028777
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250F7
|
|
Rekha Nannaware
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24260920230496962
|
26/09/2023
|
VISHWANATH KAVADU GEDAM
|
1829014WL028776
|
VISHWANATH KAVADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FA
|
|
VISHWANATH KAVADU GEDAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24260920230496994
|
26/09/2023
|
Bharati Ramesh Kove
|
1829014WL028779
|
Bharati Ramesh Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25114
|
|
Bharati Ramesh Kove
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24260920230496993
|
26/09/2023
|
Ramesh Tukadu Kove
|
1829014WL028779
|
Ramesh Tukadu Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25115
|
|
Ramesh Tukadu Kove
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24260920230496983
|
26/09/2023
|
RAMESH S NARMALWAR
|
1829014WL028778
|
RAMESH S NARMALWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FC
|
|
RAMESH S NARMALWAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24260920230497002
|
26/09/2023
|
SUKHADEO VISHERAV KUMBHARE
|
1829014WL028779
|
SUKHADEO VISHERAV KUMBHARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A250F9
|
|
SUKHADEO VISHERAV KUMBHARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-047-003/334720
(VIRVA)
|
1829014000NRG24260920230497003
|
26/09/2023
|
ASHOK VISHWANATH MADAVI
|
1829014WL028779
|
ASHOK VISHWANATH MADAVI
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250F8
|
|
ASHOK VISHWANATH MADAVI
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-047-003/334815
(VIRVA)
|
1829014000NRG24260920230497005
|
26/09/2023
|
DADAJI TULASHIRAM KUMARE
|
1829014WL028779
|
DADAJI TULASHIRAM KUMARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A250F6
|
|
DADAJI TULASHIRAM KUMARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-047-003/335719
(VIRVA)
|
1829014000NRG24260920230497008
|
26/09/2023
|
TUKADU GANU KOVE
|
1829014WL028779
|
TUKADU GANU KOVE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A250FF
|
|
TUKADU GANU KOVE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-047-004/336686
(VIRVA)
|
1829014000NRG24260920230496955
|
26/09/2023
|
Nilesh Hiraman Khobragade
|
1829014WL028775
|
Nilesh Hiraman Khobragade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25113
|
|
Nilesh Hiraman Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-045-001/14
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496699
|
26/09/2023
|
Ramdas Lakshman Chandekar
|
1829014WL028749
|
Ramdas Lakshman Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25106
|
|
Ramdas Lakshman Chandekar
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-045-001/331845
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496702
|
26/09/2023
|
Gurudas Chandekar
|
1829014WL028749
|
Gurudas Chandekar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A2510A
|
|
Gurudas Chandekar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-045-001/342528
(NANDGAON(Sindewahi))
|
1829014000NRG24260920230496705
|
26/09/2023
|
Bajirao Ramrao Raut
|
1829014WL028749
|
Bajirao Ramrao Raut
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2510B
|
|
Bajirao Ramrao Raut
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/111
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496856
|
26/09/2023
|
prakash Sonuji Shendre
|
1829014WL028766
|
prakash Sonuji Shendre
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25100
|
|
prakash Sonuji Shendre
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/112
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496857
|
26/09/2023
|
Pornima Shrirame
|
1829014WL028766
|
Pornima Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A2510C
|
|
Pornima Shrirame
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/118
(ANTARGAON(Sindewahi))
|
1829014000NRG24260920230496860
|
26/09/2023
|
Lakshmi Dhanraj Shendre
|
1829014WL028766
|
Lakshmi Dhanraj Shendre
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2510D
|
|
Lakshmi Dhanraj Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/177
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495649
|
26/09/2023
|
Roshani Vinod Madavi
|
1829014WL028576
|
Roshani Vinod Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25110
|
|
Roshani Vinod Madavi
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-008-002/426
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495656
|
26/09/2023
|
BHAGINA YOGESHWAR MADAVI
|
1829014WL028576
|
BHAGINA YOGESHWAR MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A25111
|
|
BHAGINA YOGESHWAR MADAVI
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-044-001/115
(WAKAL)
|
1829014000NRG24260920230497325
|
26/09/2023
|
Lakshaman M Gurnule
|
1829014WL028831
|
Lakshaman M Gurnule
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25109
|
|
Lakshaman M Gurnule
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24260920230497326
|
26/09/2023
|
Balaji Kotrange
|
1829014WL028831
|
Balaji Kotrange
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25107
|
|
Balaji Kotrange
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-044-001/124
(WAKAL)
|
1829014000NRG24260920230497327
|
26/09/2023
|
ramchandra kotrangg
|
1829014WL028831
|
ramchandra kotrangg
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A25103
|
|
ramchandra kotrangg
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/187
(WAKAL)
|
1829014000NRG24260920230497329
|
26/09/2023
|
VIJAY MAHADEO NAGADEVATE
|
1829014WL028831
|
VIJAY MAHADEO NAGADEVATE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2510F
|
|
VIJAY MAHADEO NAGADEVATE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24260920230497335
|
26/09/2023
|
Rama Kondu Bhendare
|
1829014WL028831
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25104
|
|
Rama Kondu Bhendare
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24260920230497339
|
26/09/2023
|
DASHARATH DONUJI GAVATURE
|
1829014WL028831
|
DASHARATH DONUJI GAVATURE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25112
|
|
DASHARATH DONUJI GAVATURE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-044-001/59
(WAKAL)
|
1829014000NRG24260920230497342
|
26/09/2023
|
Manohar Suryawanshi
|
1829014WL028831
|
Manohar Suryawanshi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25105
|
|
Manohar Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24250920230495751
|
26/09/2023
|
prashant vilas madavi
|
1829014WL028599
|
prashant vilas madavi
|
00051
|
MAHB0000179
|
2107
|
2107
|
Processed
|
12/11/2023
|
|
N092301A2511C
|
|
prashant vilas madavi
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24250920230495752
|
26/09/2023
|
Vikas Arun Shende
|
1829014WL028599
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
2107
|
2107
|
Processed
|
12/11/2023
|
|
N092301A25122
|
|
Vikas Arun Shende
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-044-001/205
(WAKAL)
|
1829014000NRG24260920230497331
|
26/09/2023
|
AKASH DEWAJI KOTRANGE
|
1829014WL028831
|
AKASH DEWAJI KOTRANGE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2511E
|
|
AKASH DEWAJI KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-008-002/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24250920230495654
|
26/09/2023
|
Shalada Suresh Madavi
|
1829014WL028576
|
Shalada Suresh Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A25121
|
|
Shalada Suresh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-047-002/334663
(VIRVA)
|
1829014000NRG24260920230496981
|
26/09/2023
|
NIRANJANA VINAYAK NANNAVARE
|
1829014WL028778
|
NIRANJANA VINAYAK NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A2511F
|
|
NIRANJANA VINAYAK NANNAVARE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-047-002/334663
(VIRVA)
|
1829014000NRG24260920230496982
|
26/09/2023
|
VINAYAK AAKO NANNAWARE
|
1829014WL028778
|
VINAYAK AAKO NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301A25120
|
|
VINAYAK AAKO NANNAWARE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-047-002/335920
(VIRVA)
|
1829014000NRG24260920230497000
|
26/09/2023
|
NARESH BHAUJI CHUKE
|
1829014WL028779
|
NARESH BHAUJI CHUKE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A25117
|
|
NARESH BHAUJI CHUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-039-001/17
(PALASGAON (JAT))
|
1829014000NRG24260920230496657
|
26/09/2023
|
MADHUKAR SUKARU MADAVI
|
1829014WL028746
|
MADHUKAR SUKARU MADAVI
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25119
|
|
MR MADHUKAR SUKARU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/231
(PALASGAON (JAT))
|
1829014000NRG24260920230496665
|
26/09/2023
|
Vanita Meshram
|
1829014WL028746
|
Vanita Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25101
|
|
Vanita Meshram
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/331711
(PALASGAON (JAT))
|
1829014000NRG24260920230496695
|
26/09/2023
|
MANISHA VINOD SHENDE
|
1829014WL028748
|
MANISHA VINOD SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2511D
|
|
MANISHA VINOD SHENDE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/331712
(PALASGAON (JAT))
|
1829014000NRG24260920230496697
|
26/09/2023
|
Rasika Parsrame
|
1829014WL028748
|
Rasika Parsrame
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A25118
|
|
Rasika Parsrame
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/331739
(PALASGAON (JAT))
|
1829014000NRG24260920230496669
|
26/09/2023
|
Kunda Kishor Madavi
|
1829014WL028746
|
Kunda Kishor Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25116
|
|
Kunda Kishor Madavi
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-039-001/331897
(PALASGAON (JAT))
|
1829014000NRG24260920230496670
|
26/09/2023
|
PRATIBHA PRAKASH PENDAM
|
1829014WL028746
|
PRATIBHA PRAKASH PENDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2510E
|
|
PRATIBHA PRAKASH PENDAM
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-039-001/463
(PALASGAON (JAT))
|
1829014000NRG24260920230496674
|
26/09/2023
|
Ramkrushna Sadashiv Kothewar
|
1829014WL028746
|
Ramkrushna Sadashiv Kothewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A25102
|
|
Ramkrushna Sadashiv Kothewar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-039-002/148
(PALASGAON (JAT))
|
1829014000NRG24260920230496681
|
26/09/2023
|
sadhana tore
|
1829014WL028746
|
sadhana tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2511B
|
|
sadhana tore
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-039-002/331803
(PALASGAON (JAT))
|
1829014000NRG24260920230496683
|
26/09/2023
|
VIBHA NANDKISHOR VIJKAPE
|
1829014WL028746
|
VIBHA NANDKISHOR VIJKAPE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A2511A
|
|
VIBHA NANDKISHOR VIJKAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80381
|
80381
|
|
|
|
|
|
|
|