|
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-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24120920230483376
|
12/09/2023
|
PRETIBHA KISHOR DHARNE
|
1829014WL026758
|
PRETIBHA KISHOR DHARNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300A7FC5E
|
|
PRETIBHA KISHOR DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-015-001/336794
(GUNJEWAHI)
|
1829014000NRG24120920230482555
|
12/09/2023
|
Kamalabai Yadav Uike
|
1829014WL026653
|
Kamalabai Yadav Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300A7FC68
|
|
Kamalabai Yadav Uike
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-015-001/337593
(GUNJEWAHI)
|
1829014000NRG24120920230482562
|
12/09/2023
|
Saurabh Kisan Meshram
|
1829014WL026653
|
Saurabh Kisan Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7FC69
|
|
Saurabh Kisan Meshram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-015-001/338430
(GUNJEWAHI)
|
1829014000NRG24120920230482564
|
12/09/2023
|
CHANDRASHEKHAR DHEKALU SONKAR
|
1829014WL026653
|
CHANDRASHEKHAR DHEKALU SONKAR
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300A7FC67
|
|
CHANDRASHEKHAR DHEKALU SONKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-015-001/339246
(GUNJEWAHI)
|
1829014000NRG24120920230482567
|
12/09/2023
|
MANISHA GAJANAN MADAVI
|
1829014WL026653
|
MANISHA GAJANAN MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300A7FC65
|
|
MANISHA GAJANAN MADAVI
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-040-001/342334
(RAMALA)
|
1829014000NRG24120920230482862
|
12/09/2023
|
Harichandra Maroti Nikode
|
1829014WL026673
|
Harichandra Maroti Nikode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300A7FC64
|
|
Harichandra Maroti Nikode
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-044-001/40
(WAKAL)
|
1829014000NRG24120920230483360
|
12/09/2023
|
Sunita Bhoyar
|
1829014WL026756
|
Sunita Bhoyar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A7FC61
|
|
Sunita Bhoyar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-044-001/53
(WAKAL)
|
1829014000NRG24120920230483361
|
12/09/2023
|
MANSABAI TULSHIRAM NAGDEOTE
|
1829014WL026756
|
MANSABAI TULSHIRAM NAGDEOTE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300A7FC60
|
|
MANSABAI TULSHIRAM NAGDEOTE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-044-001/96
(WAKAL)
|
1829014000NRG24120920230483339
|
12/09/2023
|
RAJKUMAR SHANKAR KANNAKE
|
1829014WL026753
|
RAJKUMAR SHANKAR KANNAKE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300A7FC5F
|
|
RAJKUMAR SHANKAR KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13429
|
13429
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24120920230482866
|
12/09/2023
|
Maroti Raghuji Chandekar
|
1829014WL026674
|
Maroti Raghuji Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092300A7FC62
|
|
Maroti Raghuji Chandekar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-040-001/342392
(RAMALA)
|
1829014000NRG24120920230482863
|
12/09/2023
|
Raju Vithoba Uike
|
1829014WL026673
|
Raju Vithoba Uike
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092300A7FC6C
|
|
Raju Vithoba Uike
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24120920230482865
|
12/09/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL026673
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092300A7FC63
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-044-001/138
(WAKAL)
|
1829014000NRG24120920230483354
|
12/09/2023
|
Namdeo Kawadu Nagadevate
|
1829014WL026756
|
Namdeo Kawadu Nagadevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092300A7FC66
|
|
Namdeo Kawadu Nagadevate
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24120920230483367
|
12/09/2023
|
MANGESH BHAGAVAN KOTRANGE
|
1829014WL026757
|
MANGESH BHAGAVAN KOTRANGE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092300A7FC6D
|
|
MANGESH BHAGAVAN KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-046-001/331712
(KARVA(Sindewahi))
|
1829014000NRG24120920230482848
|
12/09/2023
|
SHITAL BHAVIK MADAVI
|
1829014WL026671
|
SHITAL BHAVIK MADAVI
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092300A7FC6B
|
|
SHITAL BHAVIK MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-024-001/203
(KUKADHETI)
|
1829014000NRG24120920230483385
|
12/09/2023
|
Prakash P Mohurle
|
1829014WL026759
|
Prakash P Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092300A7FC6A
|
|
Prakash P Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-015-001/337593
(GUNJEWAHI)
|
1829014000NRG24120920230482561
|
12/09/2023
|
Rupesh Kisan Meshram
|
1829014WL026653
|
Rupesh Kisan Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300A7FC6E
|
|
MR RUPESH KISAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30152
|
30152
|
|
|
|
|
|
|
|