|
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-29-014-022-001/36
(MOHALI(NALE))
|
1829014000NRG24211220230582031
|
21/12/2023
|
Atul Gopala Aatram
|
1829014WL040173
|
Atul Gopala Aatram
|
00051
|
MAHB0000179
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223014FC94A
|
|
Atul Gopala Aatram
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-022-001/519
(MOHALI(NALE))
|
1829014000NRG24211220230582034
|
21/12/2023
|
Vandana Ankush Aatram
|
1829014WL040173
|
Vandana Ankush Aatram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC949
|
|
Vandana Ankush Aatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-022-001/247
(MOHALI(NALE))
|
1829014000NRG24211220230582093
|
21/12/2023
|
Ayyak Murlidhar Chuke
|
1829014WL040185
|
Ayyak Murlidhar Chuke
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC952
|
|
Ayyak Murlidhar Chuke
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-022-001/298
(MOHALI(NALE))
|
1829014000NRG24211220230582188
|
21/12/2023
|
KAVITA KAVALU SAVSAKADE
|
1829014WL040211
|
KAVITA KAVALU SAVSAKADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC954
|
|
KAVITA KAVALU SAVSAKADE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-022-001/435
(MOHALI(NALE))
|
1829014000NRG24211220230582032
|
21/12/2023
|
Nilesh Shrirang Waghamare
|
1829014WL040173
|
Nilesh Shrirang Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC940
|
|
Nilesh Shrirang Waghamare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-022-001/440
(MOHALI(NALE))
|
1829014000NRG24211220230582202
|
21/12/2023
|
PRABHA SANJAY AGADE
|
1829014WL040212
|
PRABHA SANJAY AGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC94E
|
|
PRABHA SANJAY AGADE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-022-001/519
(MOHALI(NALE))
|
1829014000NRG24211220230582033
|
21/12/2023
|
Ankush Rajiram Atram
|
1829014WL040173
|
Ankush Rajiram Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC946
|
|
Ankush Rajiram Atram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-022-001/770
(MOHALI(NALE))
|
1829014000NRG24211220230582191
|
21/12/2023
|
KAUSHYALYA WASUDEO CHANDEKAR
|
1829014WL040211
|
KAUSHYALYA WASUDEO CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC943
|
|
KAUSHYALYA WASUDEO CHANDEKAR
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-022-001/770
(MOHALI(NALE))
|
1829014000NRG24211220230582190
|
21/12/2023
|
Wasudeo R Chandekar
|
1829014WL040211
|
Wasudeo R Chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC944
|
|
Wasudeo R Chandekar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-022-001/792
(MOHALI(NALE))
|
1829014000NRG24211220230582203
|
21/12/2023
|
AMITA YADAW BAGADE
|
1829014WL040212
|
AMITA YADAW BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC94F
|
|
AMITA YADAW BAGADE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-022-001/842
(MOHALI(NALE))
|
1829014000NRG24211220230582085
|
21/12/2023
|
ALKA ASHOK RANDAYE
|
1829014WL040184
|
ALKA ASHOK RANDAYE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC94B
|
|
ALKA ASHOK RANDAYE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-022-001/842
(MOHALI(NALE))
|
1829014000NRG24211220230582084
|
21/12/2023
|
ashok dasharath randaye
|
1829014WL040184
|
ashok dasharath randaye
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC94D
|
|
ashok dasharath randaye
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-022-001/919
(MOHALI(NALE))
|
1829014000NRG24211220230582037
|
21/12/2023
|
ASHWINI PUNDIIK NANNAWARE
|
1829014WL040173
|
ASHWINI PUNDIIK NANNAWARE
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223014FC93F
|
|
ASHWINI PUNDIIK NANNAWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-022-002/360
(MOHALI(NALE))
|
1829014000NRG24211220230582205
|
21/12/2023
|
SHANTABAI GIRIDHAR SHRIRAME
|
1829014WL040212
|
SHANTABAI GIRIDHAR SHRIRAME
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC955
|
|
SHANTABAI GIRIDHAR SHRIRAME
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24211220230582194
|
21/12/2023
|
Ranjana
|
1829014WL040211
|
Ranjana
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223014FC953
|
|
Ranjana
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-022-002/566
(MOHALI(NALE))
|
1829014000NRG24211220230582195
|
21/12/2023
|
Hari U Randaye
|
1829014WL040211
|
Hari U Randaye
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC956
|
|
Hari U Randaye
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-022-002/566
(MOHALI(NALE))
|
1829014000NRG24211220230582196
|
21/12/2023
|
SADHANA DALIDAS RANDHAYE
|
1829014WL040211
|
SADHANA DALIDAS RANDHAYE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC94C
|
|
SADHANA DALIDAS RANDHAYE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-022-002/568
(MOHALI(NALE))
|
1829014000NRG24211220230582197
|
21/12/2023
|
Mandabai N Meshram
|
1829014WL040211
|
Mandabai N Meshram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC951
|
|
Mandabai N Meshram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-022-002/568
(MOHALI(NALE))
|
1829014000NRG24211220230582198
|
21/12/2023
|
PRAMOD NANAJI MESHRAM
|
1829014WL040211
|
PRAMOD NANAJI MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC941
|
|
PRAMOD NANAJI MESHRAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-022-002/632
(MOHALI(NALE))
|
1829014000NRG24211220230582213
|
21/12/2023
|
Gita Hivaraj Chandekar
|
1829014WL040213
|
Gita Hivaraj Chandekar
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223014FC950
|
|
Gita Hivaraj Chandekar
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-022-003/518
(MOHALI(NALE))
|
1829014000NRG24211220230582207
|
21/12/2023
|
Chandrakala Kishor Gedam
|
1829014WL040212
|
Chandrakala Kishor Gedam
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC945
|
|
Chandrakala Kishor Gedam
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-022-003/783
(MOHALI(NALE))
|
1829014000NRG24211220230582209
|
21/12/2023
|
Kalpana Shatrughna Yerme
|
1829014WL040212
|
Kalpana Shatrughna Yerme
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC947
|
|
Kalpana Shatrughna Yerme
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-022-003/783
(MOHALI(NALE))
|
1829014000NRG24211220230582208
|
21/12/2023
|
Shatrughna Laxman Yerme
|
1829014WL040212
|
Shatrughna Laxman Yerme
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC948
|
|
Shatrughna Laxman Yerme
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-022-003/876
(MOHALI(NALE))
|
1829014000NRG24211220230582211
|
21/12/2023
|
Sujata Vijay Kulmethe
|
1829014WL040212
|
Sujata Vijay Kulmethe
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223014FC942
|
|
Sujata Vijay Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38656
|
38656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41984
|
41984
|
|
|
|
|
|
|
|