|
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-29-014-025-001/333953
(PETHGAON)
|
1829014000NRG24261220230584837
|
26/12/2023
|
Kashinath Dadmal
|
1829014WL040536
|
Kashinath Dadmal
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F92
|
|
Kashinath Dadmal
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24261220230585271
|
26/12/2023
|
Dipa Vilas Dhok
|
1829014WL040573
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F8B
|
|
Dipa Vilas Dhok
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334408
(VIRVA)
|
1829014000NRG24261220230585264
|
26/12/2023
|
Darshana Gedam
|
1829014WL040572
|
Darshana Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F8C
|
|
Darshana Gedam
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24261220230585265
|
26/12/2023
|
VISHWANATH KAVADU GEDAM
|
1829014WL040572
|
VISHWANATH KAVADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F8D
|
|
VISHWANATH KAVADU GEDAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24261220230585273
|
26/12/2023
|
Bharati Ramesh Kove
|
1829014WL040573
|
Bharati Ramesh Kove
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223018F6F8A
|
|
Bharati Ramesh Kove
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24261220230585272
|
26/12/2023
|
Ramesh Tukadu Kove
|
1829014WL040573
|
Ramesh Tukadu Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F7B04
|
|
Ramesh Tukadu Kove
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24261220230585276
|
26/12/2023
|
DAYARAM S NARMALWAR
|
1829014WL040573
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F7B03
|
|
DAYARAM S NARMALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24261220230584160
|
26/12/2023
|
Madhukar Dewaji Gobade
|
1829014WL040447
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
2947
|
2947
|
Processed
|
13/03/2024
|
|
N1223018F6E4F
|
|
Madhukar Dewaji Gobade
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24261220230584166
|
26/12/2023
|
Vrushali Balaji bansod
|
1829014WL040447
|
Vrushali Balaji bansod
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
N1223018F7B05
|
|
Vrushali Balaji bansod
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585178
|
26/12/2023
|
Sunita Sanjay Dadamal
|
1829014WL040563
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
N1223018F6F91
|
|
Sunita Sanjay Dadamal
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/361
(NANDGAON(Sindewahi))
|
1829014000NRG24261220230585194
|
26/12/2023
|
VANDANA SUBHASH MUNDARE
|
1829014WL040563
|
VANDANA SUBHASH MUNDARE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
13/03/2024
|
|
N1223018F6E6D
|
|
VANDANA SUBHASH MUNDARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/440
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584592
|
26/12/2023
|
Shalutai Dadarao Kamdi
|
1829014WL040514
|
Shalutai Dadarao Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E50
|
|
Shalutai Dadarao Kamdi
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/497
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584593
|
26/12/2023
|
Dinesh Harishchandra Kamdi
|
1829014WL040514
|
Dinesh Harishchandra Kamdi
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223018F7B09
|
|
Dinesh Harishchandra Kamdi
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/513
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584594
|
26/12/2023
|
Sindhu Devaji Nagapure
|
1829014WL040514
|
Sindhu Devaji Nagapure
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F7B08
|
|
Sindhu Devaji Nagapure
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/517
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584596
|
26/12/2023
|
Svuarna Rupchand Pendam
|
1829014WL040514
|
Svuarna Rupchand Pendam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E52
|
|
Svuarna Rupchand Pendam
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/523
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584597
|
26/12/2023
|
Bharati Nandu Amborkar
|
1829014WL040514
|
Bharati Nandu Amborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E53
|
|
Bharati Nandu Amborkar
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/524
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584598
|
26/12/2023
|
NANDA GANESH ZODE
|
1829014WL040514
|
NANDA GANESH ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E6C
|
|
NANDA GANESH ZODE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/529
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584600
|
26/12/2023
|
Vanita Chango Shende
|
1829014WL040514
|
Vanita Chango Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F7B07
|
|
Vanita Chango Shende
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/531
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584601
|
26/12/2023
|
Lalita Shankar Amborkar
|
1829014WL040514
|
Lalita Shankar Amborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F7B06
|
|
Lalita Shankar Amborkar
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/553
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584604
|
26/12/2023
|
Ashwini Ramesh Chilbule
|
1829014WL040514
|
Ashwini Ramesh Chilbule
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E51
|
|
Ashwini Ramesh Chilbule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24941
|
24941
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24261220230584737
|
26/12/2023
|
vilas maroti neware
|
1829014WL040526
|
vilas maroti neware
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018F6E6B
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/554
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584605
|
26/12/2023
|
Priti Pradip Meshram
|
1829014WL040514
|
Priti Pradip Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E55
|
|
Priti Pradip Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-019-001/339377
(SHIONI)
|
1829014000NRG24261220230584014
|
26/12/2023
|
Hemlata Jagjiwan Bavankar
|
1829014WL040427
|
Hemlata Jagjiwan Bavankar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E57
|
|
Hemlata Jagjiwan Bavankar
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-019-001/340726
(SHIONI)
|
1829014000NRG24261220230584019
|
26/12/2023
|
Chandrakala Ramdas Meshram
|
1829014WL040427
|
Chandrakala Ramdas Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E62
|
|
Chandrakala Ramdas Meshram
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-019-001/340736
(SHIONI)
|
1829014000NRG24261220230584020
|
26/12/2023
|
Sadhana Mangesh Meshram
|
1829014WL040427
|
Sadhana Mangesh Meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E59
|
|
Sadhana Mangesh Meshram
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-019-001/340885
(SHIONI)
|
1829014000NRG24261220230584022
|
26/12/2023
|
Shubhangi Vikas Bhandarkar
|
1829014WL040427
|
Shubhangi Vikas Bhandarkar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E56
|
|
Shubhangi Vikas Bhandarkar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-020-001/340474
(SHIRKADA)
|
1829014000NRG24261220230584178
|
26/12/2023
|
yashoda m meshram
|
1829014WL040449
|
yashoda m meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E58
|
|
yashoda m meshram
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24261220230584180
|
26/12/2023
|
Bahurao Chaudhari
|
1829014WL040449
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
N1223018F6E63
|
|
Bahurao Chaudhari
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24261220230584186
|
26/12/2023
|
SARIKA KAILAS MESHRAM
|
1829014WL040449
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F8E
|
|
SARIKA KAILAS MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24261220230584187
|
26/12/2023
|
PRADIP SHIVAJI GEDAM
|
1829014WL040449
|
PRADIP SHIVAJI GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F8F
|
|
PRADIP SHIVAJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-022-001/378
(MOHALI(NALE))
|
1829014000NRG24261220230583920
|
26/12/2023
|
Bhaurav Pandurang Choudhari
|
1829014WL040410
|
Bhaurav Pandurang Choudhari
|
00051
|
MAHB0001090
|
1585
|
1585
|
Processed
|
13/03/2024
|
|
N1223018F6E61
|
|
Bhaurav Pandurang Choudhari
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/181
(KALMGAON (GANNA))
|
1829014000NRG24261220230585244
|
26/12/2023
|
Shilabai Gajanan Satyekar
|
1829014WL040570
|
Shilabai Gajanan Satyekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E5D
|
|
Shilabai Gajanan Satyekar
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/190
(KALMGAON (GANNA))
|
1829014000NRG24261220230585245
|
26/12/2023
|
ALKATAI KAVADU GEDAM
|
1829014WL040570
|
ALKATAI KAVADU GEDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E5E
|
|
ALKATAI KAVADU GEDAM
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/246
(KALMGAON (GANNA))
|
1829014000NRG24261220230585246
|
26/12/2023
|
LATA SHRIDHAR SINDEKAR
|
1829014WL040570
|
LATA SHRIDHAR SINDEKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E5C
|
|
LATA SHRIDHAR SINDEKAR
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/369
(KALMGAON (GANNA))
|
1829014000NRG24261220230585250
|
26/12/2023
|
MINAKSHI Zhamdeo Thikare
|
1829014WL040570
|
MINAKSHI Zhamdeo Thikare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E5B
|
|
MINAKSHI Zhamdeo Thikare
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/386
(KALMGAON (GANNA))
|
1829014000NRG24261220230585251
|
26/12/2023
|
INDU Sukhadeo Magare
|
1829014WL040570
|
INDU Sukhadeo Magare
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223018F6E5A
|
|
INDU Sukhadeo Magare
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/547
(KALMGAON (GANNA))
|
1829014000NRG24261220230585253
|
26/12/2023
|
Lata Baban Gaukar
|
1829014WL040570
|
Lata Baban Gaukar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E5F
|
|
Lata Baban Gaukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/144
(KACHCHEPAR)
|
1829014000NRG24261220230584734
|
26/12/2023
|
GAJANAN VINAYAK PIPARE
|
1829014WL040526
|
GAJANAN VINAYAK PIPARE
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018F6E60
|
|
MR GAJANAN VINAYAK PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-039-001/48
(PALASGAON (JAT))
|
1829014000NRG24261220230584756
|
26/12/2023
|
Manjusha Sukare
|
1829014WL040528
|
Manjusha Sukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E69
|
|
Manjusha Sukare
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-039-001/486
(PALASGAON (JAT))
|
1829014000NRG24261220230584758
|
26/12/2023
|
Gita Meshram
|
1829014WL040528
|
Gita Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6F90
|
|
Gita Meshram
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-039-001/547
(PALASGAON (JAT))
|
1829014000NRG24261220230584762
|
26/12/2023
|
Lata Wanskar
|
1829014WL040528
|
Lata Wanskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E67
|
|
Lata Wanskar
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-039-001/70
(PALASGAON (JAT))
|
1829014000NRG24261220230584768
|
26/12/2023
|
Bharti Dilip Amborkar
|
1829014WL040528
|
Bharti Dilip Amborkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E64
|
|
Bharti Dilip Amborkar
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-039-002/120
(PALASGAON (JAT))
|
1829014000NRG24261220230584769
|
26/12/2023
|
Nirmala Anmol Tore
|
1829014WL040528
|
Nirmala Anmol Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E65
|
|
Nirmala Anmol Tore
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-039-002/141
(PALASGAON (JAT))
|
1829014000NRG24261220230584770
|
26/12/2023
|
Radhika Kumbhare
|
1829014WL040528
|
Radhika Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E66
|
|
Radhika Kumbhare
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-039-002/250
(PALASGAON (JAT))
|
1829014000NRG24261220230584775
|
26/12/2023
|
Prakash Balaji Pustode
|
1829014WL040528
|
Prakash Balaji Pustode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E68
|
|
Prakash Balaji Pustode
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-039-002/399
(PALASGAON (JAT))
|
1829014000NRG24261220230584779
|
26/12/2023
|
kiran Borkar
|
1829014WL040528
|
kiran Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F6E6A
|
|
kiran Borkar
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/528
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584599
|
26/12/2023
|
MANISHA KRUSHNA PUSTODE
|
1829014WL040514
|
MANISHA KRUSHNA PUSTODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018F6E54
|
|
MANISHA KRUSHNA PUSTODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83478
|
83478
|
|
|
|
|
|
|
|