|
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-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24091120230547542
|
13/11/2023
|
Dipa Vilas Dhok
|
1829014WL035666
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF43A5
|
|
Dipa Vilas Dhok
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24091120230547544
|
13/11/2023
|
Prvin Nannaware
|
1829014WL035666
|
Prvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF439B
|
|
Prvin Nannaware
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-002/334837
(VIRVA)
|
1829014000NRG24091120230547554
|
13/11/2023
|
RAMESH S NARMALWAR
|
1829014WL035667
|
RAMESH S NARMALWAR
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF43A6
|
|
RAMESH S NARMALWAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24091120230547548
|
13/11/2023
|
DAYARAM S NARMALWAR
|
1829014WL035666
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF43A4
|
|
DAYARAM S NARMALWAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-003/334825
(VIRVA)
|
1829014000NRG24091120230547607
|
13/11/2023
|
BHAGARATHA NARAYAN KUMBHARE
|
1829014WL035674
|
BHAGARATHA NARAYAN KUMBHARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF43A3
|
|
BHAGARATHA NARAYAN KUMBHARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-004/336605
(VIRVA)
|
1829014000NRG24091120230547514
|
13/11/2023
|
Subhash Nanaji Nannware
|
1829014WL035661
|
Subhash Nanaji Nannware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF439C
|
|
Subhash Nanaji Nannware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24131120230549069
|
13/11/2023
|
Ramakrushna Neware
|
1829014WL035869
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF439A
|
|
Ramakrushna Neware
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24131120230549074
|
13/11/2023
|
SANDIP BUDHAJI MESHRAM
|
1829014WL035869
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300AF4398
|
|
SANDIP BUDHAJI MESHRAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/291
(KACHCHEPAR)
|
1829014000NRG24131120230549076
|
13/11/2023
|
DINESH PRABHAKAR NEWARE
|
1829014WL035869
|
DINESH PRABHAKAR NEWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF43A2
|
|
DINESH PRABHAKAR NEWARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/24
(SAMDA KH)
|
1829014000NRG24091120230546964
|
13/11/2023
|
Vina Devendra Kichak
|
1829014WL035573
|
Vina Devendra Kichak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF43A1
|
|
Vina Devendra Kichak
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/337303
(KHATGAON)
|
1829014000NRG24091120230547144
|
13/11/2023
|
TUKARAM SAKHARAM POHANKAR
|
1829014WL035603
|
TUKARAM SAKHARAM POHANKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF4399
|
|
TUKARAM SAKHARAM POHANKAR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/338195
(KHATGAON)
|
1829014000NRG24091120230547151
|
13/11/2023
|
VISHWANATH MANIRAM POHANKAR
|
1829014WL035604
|
VISHWANATH MANIRAM POHANKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF4383
|
|
VISHWANATH MANIRAM POHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24131120230549071
|
13/11/2023
|
vilas maroti neware
|
1829014WL035869
|
vilas maroti neware
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF4397
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-023-002/603
(KALMGAON (GANNA))
|
1829014000NRG24131120230549066
|
13/11/2023
|
Archana Rajendra Sarpate
|
1829014WL035868
|
Archana Rajendra Sarpate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4396
|
|
Archana Rajendra Sarpate
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24091120230547158
|
13/11/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL035605
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300AF43A0
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24091120230547080
|
13/11/2023
|
Abaji
|
1829014WL035593
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4393
|
|
Abaji
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24091120230547102
|
13/11/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL035595
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4389
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24091120230547092
|
13/11/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL035594
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4386
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24091120230547093
|
13/11/2023
|
Abhimanyu Pohankar
|
1829014WL035594
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4394
|
|
Abhimanyu Pohankar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/254
(WASERA)
|
1829014000NRG24091120230547095
|
13/11/2023
|
CHANDRABHAGA MANOHAR MESHRAM
|
1829014WL035594
|
CHANDRABHAGA MANOHAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4387
|
|
CHANDRABHAGA MANOHAR MESHRAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24091120230547106
|
13/11/2023
|
SANJAY PARASRAM MESHRAM
|
1829014WL035595
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4390
|
|
SANJAY PARASRAM MESHRAM
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24091120230547109
|
13/11/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL035595
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4388
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24091120230547108
|
13/11/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL035595
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4391
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/38
(WASERA)
|
1829014000NRG24091120230547097
|
13/11/2023
|
Sitabai Chandu Powankar
|
1829014WL035594
|
Sitabai Chandu Powankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4385
|
|
Sitabai Chandu Powankar
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24091120230547098
|
13/11/2023
|
Govinda Donuji Chimalawar
|
1829014WL035594
|
Govinda Donuji Chimalawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4395
|
|
Govinda Donuji Chimalawar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24091120230547100
|
13/11/2023
|
Praphul Govinda Chimalwar
|
1829014WL035594
|
Praphul Govinda Chimalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF439F
|
|
Praphul Govinda Chimalwar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24091120230547085
|
13/11/2023
|
Kiran Hatmik Kastwar
|
1829014WL035593
|
Kiran Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4392
|
|
Kiran Hatmik Kastwar
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24091120230547086
|
13/11/2023
|
Mayur Hatmik Kastwar
|
1829014WL035593
|
Mayur Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438E
|
|
Mayur Hatmik Kastwar
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24091120230547087
|
13/11/2023
|
Mukesh Hatmik Kastwar
|
1829014WL035593
|
Mukesh Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438F
|
|
Mukesh Hatmik Kastwar
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24091120230547163
|
13/11/2023
|
PRADIP SHIVAJI GEDAM
|
1829014WL035606
|
PRADIP SHIVAJI GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF439E
|
|
PRADIP SHIVAJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-022-002/517
(MOHALI(NALE))
|
1829014000NRG24091120230548326
|
13/11/2023
|
Manda Chandrabhan Chowke
|
1829014WL035757
|
Manda Chandrabhan Chowke
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AF439D
|
|
Manda Chandrabhan Chowke
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/155
(KALMGAON (GANNA))
|
1829014000NRG24131120230549057
|
13/11/2023
|
varsha gulab nannaware
|
1829014WL035868
|
varsha gulab nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438A
|
|
varsha gulab nannaware
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/410
(KALMGAON (GANNA))
|
1829014000NRG24131120230549062
|
13/11/2023
|
Manda Raju Magare
|
1829014WL035868
|
Manda Raju Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438B
|
|
Manda Raju Magare
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/43
(KALMGAON (GANNA))
|
1829014000NRG24131120230549063
|
13/11/2023
|
Arun B Dharane
|
1829014WL035868
|
Arun B Dharane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438D
|
|
Arun B Dharane
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/617
(KALMGAON (GANNA))
|
1829014000NRG24131120230549067
|
13/11/2023
|
Niranjana Jagdish Magare
|
1829014WL035868
|
Niranjana Jagdish Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF438C
|
|
Niranjana Jagdish Magare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24091120230547154
|
13/11/2023
|
s.s.warkadwar
|
1829014WL035604
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AF4384
|
|
s.s.warkadwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65401
|
65401
|
|
|
|
|
|
|
|