|
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-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24230120240622058
|
23/01/2024
|
Krushna Nagapure
|
1829014WL043701
|
Krushna Nagapure
|
00048
|
BKID0009626
|
676
|
676
|
Processed
|
25/01/2024
|
|
9767431989
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24230120240622065
|
23/01/2024
|
amol Pundlik Tondfhode
|
1829014WL043701
|
amol Pundlik Tondfhode
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
25/01/2024
|
|
9767431991
|
|
AMOL PUNDLIK TONDFODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24230120240622074
|
23/01/2024
|
Kala Pendam
|
1829014WL043701
|
Kala Pendam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431986
|
|
BHASKAR GOPALA PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24230120240622089
|
23/01/2024
|
Sangita Subhash Nikure
|
1829014WL043701
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1248
|
1248
|
Processed
|
25/01/2024
|
|
9767431987
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24230120240622129
|
23/01/2024
|
Shila Borkar
|
1829014WL043701
|
Shila Borkar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431984
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24230120240622130
|
23/01/2024
|
sangita
|
1829014WL043701
|
sangita
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/01/2024
|
|
9767431979
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24230120240622133
|
23/01/2024
|
anusaya pendam
|
1829014WL043701
|
anusaya pendam
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431983
|
|
MRS ANUSAYA SURYABHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24230120240622135
|
23/01/2024
|
Subhadra
|
1829014WL043701
|
Subhadra
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
25/01/2024
|
|
9767431980
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24230120240622140
|
23/01/2024
|
Ramdas Borkar
|
1829014WL043701
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431981
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-002/141
(GADMOUSHI)
|
1829014000NRG24230120240622142
|
23/01/2024
|
MANOHAR RAMAJI ALE
|
1829014WL043701
|
MANOHAR RAMAJI ALE
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767431992
|
|
Mr. MANOHAR RAMAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24230120240622154
|
23/01/2024
|
MINAKSHI SATYAWAN NAITAM
|
1829014WL043701
|
MINAKSHI SATYAWAN NAITAM
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/01/2024
|
|
9767431993
|
|
MRS MINAKSHI SATYWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-002/331720
(GADMOUSHI)
|
1829014000NRG24230120240622153
|
23/01/2024
|
SATYAWAN ANANDRAO NAITAM
|
1829014WL043701
|
SATYAWAN ANANDRAO NAITAM
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/01/2024
|
|
9767431994
|
|
SATYAWAN ANANDRAO NAITAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24230120240622163
|
23/01/2024
|
Ramesh Kokode
|
1829014WL043701
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
25/01/2024
|
|
9767431988
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24230120240622169
|
23/01/2024
|
Kunda Shatrughn Kokode
|
1829014WL043701
|
Kunda Shatrughn Kokode
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
25/01/2024
|
|
9767431990
|
|
MRS KUNDA SHATRUGHN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24230120240622176
|
23/01/2024
|
Sunita Neitam
|
1829014WL043701
|
Sunita Neitam
|
00048
|
BKID0009626
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
9767431982
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/98
(GADMOUSHI)
|
1829014000NRG24230120240622179
|
23/01/2024
|
Sunita
|
1829014WL043701
|
Sunita
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/01/2024
|
|
9767431985
|
|
DADAJI PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16657
|
16657
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24230120240622070
|
23/01/2024
|
MANISHA DINESH KOKODE
|
1829014WL043701
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431978
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24230120240622073
|
23/01/2024
|
Bhaskar G Pendam
|
1829014WL043701
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431974
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24230120240622181
|
23/01/2024
|
SANGITA VINOD TALLEWAR
|
1829014WL043702
|
SANGITA VINOD TALLEWAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431977
|
|
SANGITA VINOD TALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-001/331723
(GADMOUSHI)
|
1829014000NRG24230120240622099
|
23/01/2024
|
VINOD GANPATRAO TALEWAR
|
1829014WL043701
|
VINOD GANPATRAO TALEWAR
|
00051
|
MAHB0000179
|
1224
|
1224
|
Processed
|
25/01/2024
|
|
9767431948
|
|
Mr. VINOD GANPATRAO TALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24230120240622110
|
23/01/2024
|
SUNIL MOTIRAM PENDAM
|
1829014WL043701
|
SUNIL MOTIRAM PENDAM
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
25/01/2024
|
|
9767431975
|
|
Mr. SUNIL MOTIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24230120240622184
|
23/01/2024
|
RUPALI SACHIN BORKAR
|
1829014WL043702
|
RUPALI SACHIN BORKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431976
|
|
Miss. Rupali Sachin Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8007
|
8007
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24230120240622059
|
23/01/2024
|
Savita Nagapure
|
1829014WL043701
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/01/2024
|
|
9767431957
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24230120240622066
|
23/01/2024
|
GANGA AMOL TONDFODE
|
1829014WL043701
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431953
|
|
GANGA AMOL TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24230120240622078
|
23/01/2024
|
Dharmendra B Kudmethe
|
1829014WL043701
|
Dharmendra B Kudmethe
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/01/2024
|
|
9767431956
|
|
DHARAMENDRA BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24230120240622079
|
23/01/2024
|
Varsha D Kulmethe
|
1829014WL043701
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/01/2024
|
|
9767431958
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24230120240622081
|
23/01/2024
|
Mira
|
1829014WL043701
|
Mira
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/01/2024
|
|
9767431962
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24230120240622080
|
23/01/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL043701
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/01/2024
|
|
9767431952
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-011-001/45
(GADMOUSHI)
|
1829014000NRG24230120240622111
|
23/01/2024
|
Mamita Pendam
|
1829014WL043701
|
Mamita Pendam
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
25/01/2024
|
|
9767431961
|
|
MAMITA SUNIL PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24230120240622118
|
23/01/2024
|
Manohar Surpam
|
1829014WL043701
|
Manohar Surpam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431960
|
|
MANOHAR VITHOBA SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/58
(GADMOUSHI)
|
1829014000NRG24230120240622119
|
23/01/2024
|
Shila Surpam
|
1829014WL043701
|
Shila Surpam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431963
|
|
Mrs. SHILA MANOHAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24230120240622121
|
23/01/2024
|
Atul d Neware
|
1829014WL043701
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767431959
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24230120240622120
|
23/01/2024
|
jijabai neware
|
1829014WL043701
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767431949
|
|
Mrs. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24230120240622123
|
23/01/2024
|
Asha Devrao Thakare
|
1829014WL043701
|
Asha Devrao Thakare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/01/2024
|
|
9767431955
|
|
Mrs. AASHA DEVRAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/68
(GADMOUSHI)
|
1829014000NRG24230120240622122
|
23/01/2024
|
Dewarao Thakare
|
1829014WL043701
|
Dewarao Thakare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/01/2024
|
|
9767431954
|
|
Mr. DEVEAV DHONDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24230120240622128
|
23/01/2024
|
Sukhadeo Borkar
|
1829014WL043701
|
Sukhadeo Borkar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431950
|
|
SUKHDEO PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-002/117
(GADMOUSHI)
|
1829014000NRG24230120240622132
|
23/01/2024
|
Suryabhan Asaram Pendam
|
1829014WL043701
|
Suryabhan Asaram Pendam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/01/2024
|
|
9767431951
|
|
SURYABHAN ASARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24230120240622136
|
23/01/2024
|
Purushotam Shamrao Mangam
|
1829014WL043701
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/01/2024
|
|
9767431969
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24230120240622134
|
23/01/2024
|
Shamrao A Mangam
|
1829014WL043701
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/01/2024
|
|
9767431964
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24230120240622141
|
23/01/2024
|
Anil Borkar
|
1829014WL043701
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431971
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-002/149
(GADMOUSHI)
|
1829014000NRG24230120240622146
|
23/01/2024
|
Sachin Borkar
|
1829014WL043701
|
Sachin Borkar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/01/2024
|
|
9767431967
|
|
SACHIN DADAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24230120240622164
|
23/01/2024
|
Sunita Ramesh Kokode
|
1829014WL043701
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/01/2024
|
|
9767431965
|
|
SUNITA RAMESH KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24230120240622167
|
23/01/2024
|
Archana Mangam
|
1829014WL043701
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/01/2024
|
|
9767431973
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24230120240622166
|
23/01/2024
|
dayaram
|
1829014WL043701
|
dayaram
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/01/2024
|
|
9767431972
|
|
DAYARAM GAYALU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/89
(GADMOUSHI)
|
1829014000NRG24230120240622168
|
23/01/2024
|
Shatrughna Kokode
|
1829014WL043701
|
Shatrughna Kokode
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/01/2024
|
|
9767431970
|
|
SHATRUGHAN TULSHIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-011-002/90
(GADMOUSHI)
|
1829014000NRG24230120240622171
|
23/01/2024
|
Papita
|
1829014WL043701
|
Papita
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/01/2024
|
|
9767431968
|
|
PAPITA INDRAJIT KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24230120240622175
|
23/01/2024
|
Govinda Naeitam
|
1829014WL043701
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/01/2024
|
|
9767431966
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28145
|
28145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52809
|
52809
|
|
|
|
|
|
|
|