|
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-29-014-025-001/333467
(PETHGAON)
|
1829014000NRG24040920230473791
|
05/09/2023
|
Chandrakal R Sherkure
|
1829014WL025547
|
Chandrakal R Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425316
|
|
Chandrakal R Sherkure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333750
(PETHGAON)
|
1829014000NRG24040920230473779
|
05/09/2023
|
PRABHAKAR MURLIDHAR KONDEKAR
|
1829014WL025546
|
PRABHAKAR MURLIDHAR KONDEKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425315
|
|
PRABHAKAR MURLIDHAR KONDEKAR
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333807
(PETHGAON)
|
1829014000NRG24040920230473796
|
05/09/2023
|
Nanda Shankar Tekam
|
1829014WL025547
|
Nanda Shankar Tekam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425317
|
|
Nanda Shankar Tekam
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24040920230473781
|
05/09/2023
|
AVINASH DEVIDAS GARAMALE
|
1829014WL025546
|
AVINASH DEVIDAS GARAMALE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300425314
|
|
AVINASH DEVIDAS GARAMALE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/344589
(PETHGAON)
|
1829014000NRG24040920230473806
|
05/09/2023
|
GANESH RAMU MADAVI
|
1829014WL025547
|
GANESH RAMU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252F9
|
|
GANESH RAMU MADAVI
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/344589
(PETHGAON)
|
1829014000NRG24040920230473807
|
05/09/2023
|
UAJVALA GANESH MADAVI
|
1829014WL025547
|
UAJVALA GANESH MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252FA
|
|
UAJVALA GANESH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-023-002/210
(KALMGAON (GANNA))
|
1829014000NRG24040920230473736
|
05/09/2023
|
janardhan undru meshram
|
1829014WL025539
|
janardhan undru meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425303
|
|
janardhan undru meshram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24040920230473615
|
05/09/2023
|
Satywan Lakshman Gedam
|
1829014WL025533
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923004252FC
|
|
Satywan Lakshman Gedam
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24040920230473464
|
05/09/2023
|
Shakuntala Magare
|
1829014WL025513
|
Shakuntala Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252FE
|
|
Shakuntala Magare
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24040920230473468
|
05/09/2023
|
ASHOK GARAVALU RAMATEKE
|
1829014WL025513
|
ASHOK GARAVALU RAMATEKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425301
|
|
ASHOK GARAVALU RAMATEKE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-023-002/426
(KALMGAON (GANNA))
|
1829014000NRG24040920230473620
|
05/09/2023
|
Varsha Meshram
|
1829014WL025533
|
Varsha Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530D
|
|
Varsha Meshram
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24040920230473748
|
05/09/2023
|
Kunda M. Meshram
|
1829014WL025540
|
Kunda M. Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425310
|
|
Kunda M. Meshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-023-002/436
(KALMGAON (GANNA))
|
1829014000NRG24040920230473471
|
05/09/2023
|
Sharda Vijay Magare
|
1829014WL025513
|
Sharda Vijay Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425305
|
|
Sharda Vijay Magare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-023-002/436
(KALMGAON (GANNA))
|
1829014000NRG24040920230473470
|
05/09/2023
|
vijay
|
1829014WL025513
|
vijay
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425302
|
|
vijay
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-023-002/446
(KALMGAON (GANNA))
|
1829014000NRG24040920230473749
|
05/09/2023
|
MAROTI KAMAJI KALSARE
|
1829014WL025540
|
MAROTI KAMAJI KALSARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425304
|
|
MAROTI KAMAJI KALSARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24040920230473637
|
05/09/2023
|
Surekha Vinod Nannaware
|
1829014WL025535
|
Surekha Vinod Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530C
|
|
Surekha Vinod Nannaware
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24040920230473636
|
05/09/2023
|
VINOD GOVINDA NANNAVARE
|
1829014WL025535
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530E
|
|
VINOD GOVINDA NANNAVARE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24040920230473740
|
05/09/2023
|
kalpana t bavne
|
1829014WL025539
|
kalpana t bavne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425312
|
|
kalpana t bavne
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24040920230473752
|
05/09/2023
|
Kanta
|
1829014WL025540
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252FD
|
|
Kanta
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24040920230473623
|
05/09/2023
|
Saudagar Tulshiram Barsagade
|
1829014WL025533
|
Saudagar Tulshiram Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425307
|
|
Saudagar Tulshiram Barsagade
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24040920230473622
|
05/09/2023
|
Savita Saudagar Barsagade
|
1829014WL025533
|
Savita Saudagar Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425306
|
|
Savita Saudagar Barsagade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24040920230473472
|
05/09/2023
|
Sandip Nilakanth Aagade
|
1829014WL025513
|
Sandip Nilakanth Aagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252FF
|
|
Sandip Nilakanth Aagade
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-023-002/586
(KALMGAON (GANNA))
|
1829014000NRG24040920230473639
|
05/09/2023
|
Usha Suresh Meshram
|
1829014WL025535
|
Usha Suresh Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425309
|
|
Usha Suresh Meshram
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24040920230473741
|
05/09/2023
|
Mangesh Dadaji Nannavare
|
1829014WL025539
|
Mangesh Dadaji Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425300
|
|
Mangesh Dadaji Nannavare
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24040920230473742
|
05/09/2023
|
Ravina Mangesh Nannavare
|
1829014WL025539
|
Ravina Mangesh Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530A
|
|
Ravina Mangesh Nannavare
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24040920230473485
|
05/09/2023
|
Karishma Naresh Savasakade
|
1829014WL025514
|
Karishma Naresh Savasakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530B
|
|
Karishma Naresh Savasakade
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24040920230473484
|
05/09/2023
|
Naresh Namdev Sawsakade
|
1829014WL025514
|
Naresh Namdev Sawsakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425308
|
|
Naresh Namdev Sawsakade
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24040920230473642
|
05/09/2023
|
Anjusha Chandrashekhar Chuke
|
1829014WL025535
|
Anjusha Chandrashekhar Chuke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425311
|
|
Anjusha Chandrashekhar Chuke
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-023-002/639
(KALMGAON (GANNA))
|
1829014000NRG24040920230473743
|
05/09/2023
|
SUDHAKAR DOMLUJI NANNAWARE
|
1829014WL025539
|
SUDHAKAR DOMLUJI NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004252FB
|
|
SUDHAKAR DOMLUJI NANNAWARE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/639
(KALMGAON (GANNA))
|
1829014000NRG24040920230473744
|
05/09/2023
|
SUNANDA SUDHAKAR NANNAWARE
|
1829014WL025539
|
SUNANDA SUDHAKAR NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230042530F
|
|
SUNANDA SUDHAKAR NANNAWARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/95
(KALMGAON (GANNA))
|
1829014000NRG24040920230473644
|
05/09/2023
|
Koushalya
|
1829014WL025535
|
Koushalya
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300425313
|
|
Koushalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|