|
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-29-014-025-001/333507
(PETHGAON)
|
1829014000NRG24270620230306253
|
27/06/2023
|
LATA BHAGWAN GHODMARE
|
1829014WL0012211
|
LATA BHAGWAN GHODMARE
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N06230426C30F
|
|
LATA BHAGWAN GHODMARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333744
(PETHGAON)
|
1829014000NRG24270620230306254
|
27/06/2023
|
SANDHYA ASHOK MESHRAM
|
1829014WL0012211
|
SANDHYA ASHOK MESHRAM
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
01/07/2023
|
|
N06230426C307
|
|
SANDHYA ASHOK MESHRAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333761
(PETHGAON)
|
1829014000NRG24270620230306255
|
27/06/2023
|
Sandip Bhoyar
|
1829014WL0012211
|
Sandip Bhoyar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
N06230426C311
|
|
Sandip Bhoyar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333803
(PETHGAON)
|
1829014000NRG24270620230306256
|
27/06/2023
|
Suman Dewaji Borkar
|
1829014WL0012211
|
Suman Dewaji Borkar
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426C305
|
|
Suman Dewaji Borkar
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24270620230306257
|
27/06/2023
|
Vanita Chandu Chaudhari
|
1829014WL0012211
|
Vanita Chandu Chaudhari
|
00048
|
BKID0009611
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230426C30D
|
|
Vanita Chandu Chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335381
(NAVEGAON (LON))
|
1829014000NRG24270620230306266
|
27/06/2023
|
Manda R Jivtode
|
1829014WL0012213
|
Manda R Jivtode
|
00048
|
BKID0009611
|
592
|
592
|
Processed
|
01/07/2023
|
|
N06230426C309
|
|
Manda R Jivtode
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-036-001/337782
(NAVEGAON (LON))
|
1829014000NRG24270620230306267
|
27/06/2023
|
Varsha Sudhakar Dandekar
|
1829014WL0012213
|
Varsha Sudhakar Dandekar
|
00048
|
BKID0009611
|
616
|
616
|
Processed
|
01/07/2023
|
|
N06230426C312
|
|
Varsha Sudhakar Dandekar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-036-001/338114
(NAVEGAON (LON))
|
1829014000NRG24270620230306268
|
27/06/2023
|
ROSHANA AVINASH CHAUDHARI
|
1829014WL0012213
|
ROSHANA AVINASH CHAUDHARI
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
01/07/2023
|
|
N06230426C310
|
|
ROSHANA AVINASH CHAUDHARI
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-036-001/338682
(NAVEGAON (LON))
|
1829014000NRG24270620230306269
|
27/06/2023
|
Kaushlya Sherkure
|
1829014WL0012213
|
Kaushlya Sherkure
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
01/07/2023
|
|
N06230426C30A
|
|
Kaushlya Sherkure
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-036-001/417
(NAVEGAON (LON))
|
1829014000NRG24270620230306270
|
27/06/2023
|
Shilpa
|
1829014WL0012213
|
Shilpa
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
01/07/2023
|
|
N06230426C306
|
|
Shilpa
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-036-002/337328
(NAVEGAON (LON))
|
1829014000NRG24270620230306271
|
27/06/2023
|
Sunita Vinayak Madavi
|
1829014WL0012213
|
Sunita Vinayak Madavi
|
00048
|
BKID0009611
|
441
|
441
|
Processed
|
01/07/2023
|
|
N06230426C313
|
|
Sunita Vinayak Madavi
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-036-002/338366
(NAVEGAON (LON))
|
1829014000NRG24270620230306272
|
27/06/2023
|
Sudhakar Narayan Wadgure
|
1829014WL0012213
|
Sudhakar Narayan Wadgure
|
00048
|
BKID0009611
|
564
|
564
|
Processed
|
01/07/2023
|
|
N06230426C30E
|
|
Sudhakar Narayan Wadgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/86
(KINHI(Sindewahi))
|
1829014000NRG24270620230306273
|
27/06/2023
|
Suvarna S Bhendale
|
1829014WL0012214
|
Suvarna S Bhendale
|
00051
|
MAHB0000179
|
360
|
360
|
Processed
|
01/07/2023
|
|
N06230426C30C
|
|
Suvarna S Bhendale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/166
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312693
|
27/06/2023
|
GAMABAI DYNESHWAR KHOBRAGADE
|
1829014WL0012326
|
GAMABAI DYNESHWAR KHOBRAGADE
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
N06230426C30B
|
|
GAMABAI DYNESHWAR KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24270620230306252
|
27/06/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0012210
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
01/07/2023
|
|
N06230426C308
|
|
PRATIMA ATUL NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11743
|
11743
|
|
|
|
|
|
|
|