|
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-29-014-002-001/213
(DELANWADI)
|
1829014000NRG24290120240636672
|
30/01/2024
|
SULBHA SUDHAKAR SARPAM
|
1829014WL044637
|
SULBHA SUDHAKAR SARPAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933845
|
|
SULBHA SUDHAKAR SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/380
(DELANWADI)
|
1829014000NRG24290120240636520
|
30/01/2024
|
Kiran Garmale
|
1829014WL044623
|
Kiran Garmale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933840
|
|
KIRAN GOPALRAO GARMALE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/388
(DELANWADI)
|
1829014000NRG24290120240636521
|
30/01/2024
|
lila ramdas mundare
|
1829014WL044623
|
lila ramdas mundare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933834
|
|
LILA RAMDAS MUNDRE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/44
(DELANWADI)
|
1829014000NRG24290120240636673
|
30/01/2024
|
sulbha
|
1829014WL044637
|
sulbha
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933830
|
|
SULBHA SUBHASH GARMADE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24290120240636522
|
30/01/2024
|
Lawha Govinda Ghode
|
1829014WL044623
|
Lawha Govinda Ghode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933832
|
|
LAVHA GOVINDA DHODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/445
(DELANWADI)
|
1829014000NRG24290120240636523
|
30/01/2024
|
PUSHPA LAWHA GHODE
|
1829014WL044623
|
PUSHPA LAWHA GHODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933842
|
|
PUSHPA LAVHA GHODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/511
(DELANWADI)
|
1829014000NRG24290120240636524
|
30/01/2024
|
LILA SUNIL GARMALE
|
1829014WL044623
|
LILA SUNIL GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933846
|
|
LILA SUNIL GARMALE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/560
(DELANWADI)
|
1829014000NRG24290120240636525
|
30/01/2024
|
GOPIKA VASANT BAVANE
|
1829014WL044623
|
GOPIKA VASANT BAVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240933835
|
|
GOPIKA VASANTA BAWANE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/611
(DELANWADI)
|
1829014000NRG24290120240636526
|
30/01/2024
|
VISHAL GOPAL GARAMALE
|
1829014WL044623
|
VISHAL GOPAL GARAMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933839
|
|
Miss. KIRAN GOPAL GARMALE GOPAL GARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/645
(DELANWADI)
|
1829014000NRG24290120240636674
|
30/01/2024
|
KALPNA MAHESH SONWANE
|
1829014WL044637
|
KALPNA MAHESH SONWANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240933843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/703
(DELANWADI)
|
1829014000NRG24290120240636527
|
30/01/2024
|
Madhukar Govinda Bavane
|
1829014WL044623
|
Madhukar Govinda Bavane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240933841
|
|
MADHUKAR GOVINDA BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/800
(DELANWADI)
|
1829014000NRG24290120240636528
|
30/01/2024
|
PRASHANT EKANATH BAVANE
|
1829014WL044624
|
PRASHANT EKANATH BAVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240933844
|
|
PRASHANT EKANATH BAWANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/84
(DELANWADI)
|
1829014000NRG24290120240636675
|
30/01/2024
|
archana gobade
|
1829014WL044637
|
archana gobade
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240933831
|
|
ARCHANA PUNDALIK GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/88
(DELANWADI)
|
1829014000NRG24290120240636676
|
30/01/2024
|
urmila Ramteke
|
1829014WL044637
|
urmila Ramteke
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933833
|
|
RUMILA EKNATH RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24290120240636083
|
30/01/2024
|
lata Gedam
|
1829014WL044598
|
lata Gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933828
|
|
Mrs. LATA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24290120240636084
|
30/01/2024
|
prakash
|
1829014WL044598
|
prakash
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933827
|
|
Mr. PRAKASH BALKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24290120240636085
|
30/01/2024
|
sumitra
|
1829014WL044598
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933824
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24290120240636111
|
30/01/2024
|
Dinkar Ramdas Meshram
|
1829014WL044600
|
Dinkar Ramdas Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933825
|
|
Mr. Dinkar Ramdas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24290120240636110
|
30/01/2024
|
VACHHALA RAMDAS MESHRAM
|
1829014WL044600
|
VACHHALA RAMDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933826
|
|
Mrs. WACHCHALA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24290120240636089
|
30/01/2024
|
ANISHA BAPUJI MESHRAM
|
1829014WL044598
|
ANISHA BAPUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933837
|
|
Mrs. Anisha Bapuji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24290120240636088
|
30/01/2024
|
BAPUJI SHRAWAN MESHRAM
|
1829014WL044598
|
BAPUJI SHRAWAN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933829
|
|
Mr. BAPUJI SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/3378175
(SINGADZARI)
|
1829014000NRG24290120240636090
|
30/01/2024
|
tarachand mtragu meshram
|
1829014WL044598
|
tarachand mtragu meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933836
|
|
Mr. TARACHAND MIRAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/3378180
(SINGADZARI)
|
1829014000NRG24290120240636091
|
30/01/2024
|
PREAILA ARJUN MESHRAM
|
1829014WL044598
|
PREAILA ARJUN MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240933838
|
|
PREMILA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|