|
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-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24011120230537149
|
01/11/2023
|
Bharti Bagde
|
1829014WL034268
|
Bharti Bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB79
|
|
Bharti Bagde
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-036-003/338710
(NAVEGAON (LON))
|
1829014000NRG24011120230537151
|
01/11/2023
|
PRAKASH WASUDEO SHEDMAKE
|
1829014WL034268
|
PRAKASH WASUDEO SHEDMAKE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FADB7A
|
|
PRAKASH WASUDEO SHEDMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/122
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537694
|
01/11/2023
|
Namdeo Mangru Madavi
|
1829014WL034344
|
Namdeo Mangru Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FADB7E
|
|
Namdeo Mangru Madavi
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/182
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537698
|
01/11/2023
|
SANDIP VITHOBA MADAVI
|
1829014WL034344
|
SANDIP VITHOBA MADAVI
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FADB98
|
|
SANDIP VITHOBA MADAVI
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537707
|
01/11/2023
|
anil masram
|
1829014WL034345
|
anil masram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB81
|
|
anil masram
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24011120230537714
|
01/11/2023
|
Premila Patwaru Meshram
|
1829014WL034345
|
Premila Patwaru Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB82
|
|
Premila Patwaru Meshram
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-029-001/13
(PAWANPAR)
|
1829014000NRG24011120230537832
|
01/11/2023
|
Madhuri Pendam
|
1829014WL034355
|
Madhuri Pendam
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB87
|
|
Madhuri Pendam
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-029-001/2
(PAWANPAR)
|
1829014000NRG24011120230537843
|
01/11/2023
|
MADAN LAXMAN AMBADE
|
1829014WL034355
|
MADAN LAXMAN AMBADE
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
10/11/2023
|
|
N102301FADB86
|
|
MADAN LAXMAN AMBADE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-029-001/203
(PAWANPAR)
|
1829014000NRG24011120230537846
|
01/11/2023
|
Premila G Sorde
|
1829014WL034355
|
Premila G Sorde
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB80
|
|
Premila G Sorde
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-029-001/254
(PAWANPAR)
|
1829014000NRG24011120230537851
|
01/11/2023
|
GITA MANOJ SURUNDKAR
|
1829014WL034355
|
GITA MANOJ SURUNDKAR
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB8D
|
|
GITA MANOJ SURUNDKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-029-001/255
(PAWANPAR)
|
1829014000NRG24011120230537852
|
01/11/2023
|
Shilpa Surundkar
|
1829014WL034355
|
Shilpa Surundkar
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB8A
|
|
Shilpa Surundkar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-029-001/26
(PAWANPAR)
|
1829014000NRG24011120230537853
|
01/11/2023
|
MAYABAI BHAIYAJI KOREWAR
|
1829014WL034355
|
MAYABAI BHAIYAJI KOREWAR
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB8C
|
|
MAYABAI BHAIYAJI KOREWAR
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-029-001/271
(PAWANPAR)
|
1829014000NRG24011120230537854
|
01/11/2023
|
MANISHA SANTOSH BARASAGADE
|
1829014WL034355
|
MANISHA SANTOSH BARASAGADE
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB91
|
|
MANISHA SANTOSH BARASAGADE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-029-001/45
(PAWANPAR)
|
1829014000NRG24011120230537859
|
01/11/2023
|
Sunita Jumnake
|
1829014WL034355
|
Sunita Jumnake
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB89
|
|
Sunita Jumnake
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-029-001/72
(PAWANPAR)
|
1829014000NRG24011120230537864
|
01/11/2023
|
Priyanka Keshav Ambade
|
1829014WL034355
|
Priyanka Keshav Ambade
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB7B
|
|
Priyanka Keshav Ambade
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-029-001/79
(PAWANPAR)
|
1829014000NRG24011120230537865
|
01/11/2023
|
AJAY RAMCHANDRA MARSKOLHE
|
1829014WL034355
|
AJAY RAMCHANDRA MARSKOLHE
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
10/11/2023
|
|
N102301FADB8F
|
|
AJAY RAMCHANDRA MARSKOLHE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-029-001/89
(PAWANPAR)
|
1829014000NRG24011120230537866
|
01/11/2023
|
ANURADHA DEVIDAS BORKAR
|
1829014WL034355
|
ANURADHA DEVIDAS BORKAR
|
00048
|
BKID0009626
|
745
|
745
|
Processed
|
10/11/2023
|
|
N102301FADB88
|
|
ANURADHA DEVIDAS BORKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/342696
(WAKAL)
|
1829014000NRG24011120230537680
|
01/11/2023
|
ALKA RAVINDRA BHENDARE
|
1829014WL034342
|
ALKA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
N102301FADB97
|
|
ALKA RAVINDRA BHENDARE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24011120230537868
|
01/11/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL034355
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB7F
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335315
(PAWANACHAK)
|
1829014000NRG24011120230537870
|
01/11/2023
|
RAMDAS NARAYAN SHENDE
|
1829014WL034355
|
RAMDAS NARAYAN SHENDE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB8B
|
|
RAMDAS NARAYAN SHENDE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24011120230537871
|
01/11/2023
|
Prkash Meshram
|
1829014WL034355
|
Prkash Meshram
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB85
|
|
Prkash Meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24011120230537872
|
01/11/2023
|
ASHOK SITARAM MADAVI
|
1829014WL034355
|
ASHOK SITARAM MADAVI
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB84
|
|
ASHOK SITARAM MADAVI
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-050-001/335395
(PAWANACHAK)
|
1829014000NRG24011120230537874
|
01/11/2023
|
Gita Atram
|
1829014WL034355
|
Gita Atram
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB7C
|
|
Gita Atram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24011120230537875
|
01/11/2023
|
Asha Madavi
|
1829014WL034355
|
Asha Madavi
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB83
|
|
Asha Madavi
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/335628
(PAWANACHAK)
|
1829014000NRG24011120230537876
|
01/11/2023
|
SURESH NAMDEO SHENDE
|
1829014WL034355
|
SURESH NAMDEO SHENDE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB92
|
|
SURESH NAMDEO SHENDE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/336126
(PAWANACHAK)
|
1829014000NRG24011120230537882
|
01/11/2023
|
ROSHANI PUNDALIK THAKARE
|
1829014WL034355
|
ROSHANI PUNDALIK THAKARE
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB7D
|
|
ROSHANI PUNDALIK THAKARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24011120230537883
|
01/11/2023
|
KIRAN KEVALRAM MESHRAM
|
1829014WL034355
|
KIRAN KEVALRAM MESHRAM
|
00048
|
BKID0009626
|
1780
|
1780
|
Processed
|
10/11/2023
|
|
N102301FADB93
|
|
KIRAN KEVALRAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/48
(WASERA)
|
1829014000NRG24011120230537659
|
01/11/2023
|
Sukhadeo
|
1829014WL034341
|
Sukhadeo
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB8E
|
|
Sukhadeo
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/5
(WASERA)
|
1829014000NRG24011120230537660
|
01/11/2023
|
UMAJI ABAJI SONTAKKE
|
1829014WL034341
|
UMAJI ABAJI SONTAKKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB96
|
|
UMAJI ABAJI SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-024-001/1951
(KUKADHETI)
|
1829014000NRG24311020230536591
|
01/11/2023
|
JAGAN RAMA DANDEKAR
|
1829014WL034189
|
JAGAN RAMA DANDEKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FADB90
|
|
JAGAN RAMA DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/331719
(GADMOUSHI)
|
1829014000NRG24011120230537070
|
01/11/2023
|
MANISHA SHANKAR MANDALWAR
|
1829014WL034255
|
MANISHA SHANKAR MANDALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FADB94
|
|
MANISHA SHANKAR MANDALWAR
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-044-001/17
(WAKAL)
|
1829014000NRG24311020230536555
|
01/11/2023
|
SUREKHA PUNDALIK NADAM
|
1829014WL034184
|
SUREKHA PUNDALIK NADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FADB95
|
|
SUREKHA PUNDALIK NADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44025
|
44025
|
|
|
|
|
|
|
|