|
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-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24250720230421008
|
26/07/2023
|
Mira M Bhoyar
|
1829014WL018660
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B251
|
|
Mira M Bhoyar
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335207
(PAWANACHAK)
|
1829014000NRG24250720230421013
|
26/07/2023
|
Sandya Rasse
|
1829014WL018660
|
Sandya Rasse
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B253
|
|
Sandya Rasse
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335211
(PAWANACHAK)
|
1829014000NRG24250720230421014
|
26/07/2023
|
SMITA HIRAJI CHAUDHARI
|
1829014WL018660
|
SMITA HIRAJI CHAUDHARI
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B24B
|
|
SMITA HIRAJI CHAUDHARI
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335264
(PAWANACHAK)
|
1829014000NRG24250720230421021
|
26/07/2023
|
gita n chaudhari
|
1829014WL018660
|
gita n chaudhari
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B24C
|
|
gita n chaudhari
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335280
(PAWANACHAK)
|
1829014000NRG24250720230421022
|
26/07/2023
|
Priya Kumbhare
|
1829014WL018660
|
Priya Kumbhare
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B250
|
|
Priya Kumbhare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/335285
(PAWANACHAK)
|
1829014000NRG24250720230421023
|
26/07/2023
|
pramod kavle
|
1829014WL018660
|
pramod kavle
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B257
|
|
pramod kavle
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/335323
(PAWANACHAK)
|
1829014000NRG24250720230421026
|
26/07/2023
|
SHIVAJI BHASKAR MANDALE
|
1829014WL018660
|
SHIVAJI BHASKAR MANDALE
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B24D
|
|
SHIVAJI BHASKAR MANDALE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/335395
(PAWANACHAK)
|
1829014000NRG24250720230421032
|
26/07/2023
|
Gita Atram
|
1829014WL018660
|
Gita Atram
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B249
|
|
Gita Atram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-050-001/335417
(PAWANACHAK)
|
1829014000NRG24250720230421033
|
26/07/2023
|
Rajendra Shende
|
1829014WL018660
|
Rajendra Shende
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B255
|
|
Rajendra Shende
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24250720230421035
|
26/07/2023
|
VIKKI DEVIDAS MADAVI
|
1829014WL018660
|
VIKKI DEVIDAS MADAVI
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B24A
|
|
VIKKI DEVIDAS MADAVI
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-050-001/335460
(PAWANACHAK)
|
1829014000NRG24250720230421036
|
26/07/2023
|
Gangadhar Shende
|
1829014WL018660
|
Gangadhar Shende
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B247
|
|
Gangadhar Shende
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-050-001/335460
(PAWANACHAK)
|
1829014000NRG24250720230421037
|
26/07/2023
|
VANMALA JIVANDAS SHENDE
|
1829014WL018660
|
VANMALA JIVANDAS SHENDE
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B258
|
|
VANMALA JIVANDAS SHENDE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24250720230421042
|
26/07/2023
|
Nilima Y Wasake
|
1829014WL018660
|
Nilima Y Wasake
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B248
|
|
Nilima Y Wasake
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24250720230421048
|
26/07/2023
|
Ravina Shende
|
1829014WL018660
|
Ravina Shende
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B252
|
|
Ravina Shende
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335905
(PAWANACHAK)
|
1829014000NRG24250720230421051
|
26/07/2023
|
Venugopal Tulashiram Thakare
|
1829014WL018660
|
Venugopal Tulashiram Thakare
|
00048
|
BKID0009626
|
855
|
855
|
Processed
|
02/08/2023
|
|
N072302E9B24E
|
|
Venugopal Tulashiram Thakare
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335917
(PAWANACHAK)
|
1829014000NRG24250720230421053
|
26/07/2023
|
NILIMA ESHWAR SONKAR
|
1829014WL018660
|
NILIMA ESHWAR SONKAR
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B256
|
|
NILIMA ESHWAR SONKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/336116
(PAWANACHAK)
|
1829014000NRG24250720230421062
|
26/07/2023
|
Prtima Uike
|
1829014WL018660
|
Prtima Uike
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B254
|
|
Prtima Uike
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24250720230421064
|
26/07/2023
|
KEVALRAM NAMDEO MESHRAM
|
1829014WL018660
|
KEVALRAM NAMDEO MESHRAM
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
N072302E9B24F
|
|
KEVALRAM NAMDEO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|