|
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-29-014-025-001/333544
(PETHGAON)
|
1829014000NRG24081120230546108
|
09/11/2023
|
Giridhar waman rajanhire
|
1829014WL035428
|
Giridhar waman rajanhire
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D383
|
|
Giridhar waman rajanhire
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333843
(PETHGAON)
|
1829014000NRG24081120230546111
|
09/11/2023
|
Manik
|
1829014WL035428
|
Manik
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D382
|
|
Manik
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334207
(PETHGAON)
|
1829014000NRG24081120230546112
|
09/11/2023
|
Bhashkar Chaudhari
|
1829014WL035428
|
Bhashkar Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D380
|
|
Bhashkar Chaudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/344635
(PETHGAON)
|
1829014000NRG24081120230546113
|
09/11/2023
|
Manohar Ramdas Meshram
|
1829014WL035428
|
Manohar Ramdas Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D381
|
|
Manohar Ramdas Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24091120230546753
|
09/11/2023
|
Vanita Kodape
|
1829014WL035538
|
Vanita Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D385
|
|
Vanita Kodape
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-014-002/336347
(UMARWAHI)
|
1829014000NRG24091120230546755
|
09/11/2023
|
Madhao Devaji Sawasakade
|
1829014WL035538
|
Madhao Devaji Sawasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38B
|
|
Madhao Devaji Sawasakade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/339212
(RATNAPUR)
|
1829014000NRG24091120230546841
|
09/11/2023
|
NILKANTH VITHOBA KOSARE
|
1829014WL035555
|
NILKANTH VITHOBA KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D396
|
|
NILKANTH VITHOBA KOSARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24091120230546828
|
09/11/2023
|
KALPANA TITAMBAR KUMBHARE
|
1829014WL035554
|
KALPANA TITAMBAR KUMBHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D384
|
|
KALPANA TITAMBAR KUMBHARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24091120230546827
|
09/11/2023
|
Pitambar Kisan Kumbhare
|
1829014WL035554
|
Pitambar Kisan Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D389
|
|
Pitambar Kisan Kumbhare
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24091120230546829
|
09/11/2023
|
Suraj Pitambar Kumbhare
|
1829014WL035554
|
Suraj Pitambar Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D394
|
|
Suraj Pitambar Kumbhare
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24091120230546831
|
09/11/2023
|
GULAB DHONDU THAKARE
|
1829014WL035554
|
GULAB DHONDU THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D386
|
|
GULAB DHONDU THAKARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24091120230546830
|
09/11/2023
|
VANDANA GULAB THAKARE
|
1829014WL035554
|
VANDANA GULAB THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38C
|
|
VANDANA GULAB THAKARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/341341
(RATNAPUR)
|
1829014000NRG24091120230546845
|
09/11/2023
|
Maroti Sitaram Sahare
|
1829014WL035555
|
Maroti Sitaram Sahare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230072D388
|
|
Maroti Sitaram Sahare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24091120230546846
|
09/11/2023
|
SHILPA ANIL DHONE
|
1829014WL035555
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38E
|
|
SHILPA ANIL DHONE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24091120230546847
|
09/11/2023
|
SADANAND NILKANTH KOSARE
|
1829014WL035555
|
SADANAND NILKANTH KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38A
|
|
SADANAND NILKANTH KOSARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24091120230546848
|
09/11/2023
|
SAPANA SADANAND KOSARE
|
1829014WL035555
|
SAPANA SADANAND KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38F
|
|
SAPANA SADANAND KOSARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/344500
(RATNAPUR)
|
1829014000NRG24091120230546850
|
09/11/2023
|
Saurav Namdeo Sahare
|
1829014WL035555
|
Saurav Namdeo Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D395
|
|
Saurav Namdeo Sahare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24091120230546834
|
09/11/2023
|
Kamal Natthu Dhone
|
1829014WL035554
|
Kamal Natthu Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D392
|
|
Kamal Natthu Dhone
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24091120230546833
|
09/11/2023
|
Natthu Laxman Dhone
|
1829014WL035554
|
Natthu Laxman Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D387
|
|
Natthu Laxman Dhone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-014-002/342678
(UMARWAHI)
|
1829014000NRG24091120230546757
|
09/11/2023
|
Priya Gurudas Kodape
|
1829014WL035538
|
Priya Gurudas Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D393
|
|
Priya Gurudas Kodape
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-028-001/338420
(TEKARI)
|
1829014000NRG24091120230546904
|
09/11/2023
|
sundara
|
1829014WL035567
|
sundara
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D391
|
|
sundara
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-028-001/338776
(TEKARI)
|
1829014000NRG24091120230546906
|
09/11/2023
|
Maroti Govinda Waghamare
|
1829014WL035567
|
Maroti Govinda Waghamare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D397
|
|
Maroti Govinda Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-014-003/337410
(UMARWAHI)
|
1829014000NRG24091120230546760
|
09/11/2023
|
USTUJI DAGO MESHRAM
|
1829014WL035538
|
USTUJI DAGO MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D38D
|
|
USTUJI DAGO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-028-001/338420
(TEKARI)
|
1829014000NRG24091120230546905
|
09/11/2023
|
SHOBHA SUKRUJI NANNAVARE
|
1829014WL035567
|
SHOBHA SUKRUJI NANNAVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230072D390
|
|
SHOBHA SUKRUJI NANNAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|