|
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-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24081120230545372
|
08/11/2023
|
Kalpana Chaudhari
|
1829014WL035334
|
Kalpana Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3B6
|
|
Kalpana Chaudhari
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24081120230545371
|
08/11/2023
|
Manik Choudhari
|
1829014WL035334
|
Manik Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3B7
|
|
Manik Choudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-002/337901
(LONKHAIRI)
|
1829014000NRG24081120230545377
|
08/11/2023
|
Pornima J Naitam
|
1829014WL035334
|
Pornima J Naitam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3B8
|
|
Pornima J Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/233
(DELANWADI)
|
1829014000NRG24081120230545546
|
08/11/2023
|
Rushi Maroti Shidam
|
1829014WL035364
|
Rushi Maroti Shidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3B9
|
|
Rushi Maroti Shidam
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/253
(DELANWADI)
|
1829014000NRG24081120230545547
|
08/11/2023
|
Sunita Sudhakar Gobade
|
1829014WL035364
|
Sunita Sudhakar Gobade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C1
|
|
Sunita Sudhakar Gobade
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24081120230545549
|
08/11/2023
|
Yogita Aknath Shidam
|
1829014WL035364
|
Yogita Aknath Shidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BE
|
|
Yogita Aknath Shidam
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/498
(DELANWADI)
|
1829014000NRG24081120230545550
|
08/11/2023
|
AMOL MADHUKAR SIDAM
|
1829014WL035364
|
AMOL MADHUKAR SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BA
|
|
AMOL MADHUKAR SIDAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/703
(DELANWADI)
|
1829014000NRG24081120230545553
|
08/11/2023
|
Chhaya Madhukar Bavane
|
1829014WL035364
|
Chhaya Madhukar Bavane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C0
|
|
Chhaya Madhukar Bavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24081120230545535
|
08/11/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL035363
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BB
|
|
KARUJI NAKATU GAWANDE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24081120230545537
|
08/11/2023
|
NILESH MADHUKAR BODKULWAR
|
1829014WL035363
|
NILESH MADHUKAR BODKULWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BC
|
|
NILESH MADHUKAR BODKULWAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-039-002/332157
(PALASGAON (JAT))
|
1829014000NRG24071120230543778
|
08/11/2023
|
Nanda Dnyaneshwar Manadale
|
1829014WL035131
|
Nanda Dnyaneshwar Manadale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BF
|
|
Nanda Dnyaneshwar Manadale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/10
(KINHI(Sindewahi))
|
1829014000NRG24081120230545488
|
08/11/2023
|
HIVRAJ SHALIK LONARE
|
1829014WL035354
|
HIVRAJ SHALIK LONARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C2
|
|
HIVRAJ SHALIK LONARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/188
(KINHI(Sindewahi))
|
1829014000NRG24081120230545515
|
08/11/2023
|
NARENDRA MAROTARAO MASARAM
|
1829014WL035360
|
NARENDRA MAROTARAO MASARAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C4
|
|
NARENDRA MAROTARAO MASARAM
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24081120230545493
|
08/11/2023
|
Tinu Divakar Pendam
|
1829014WL035354
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C6
|
|
Tinu Divakar Pendam
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24081120230545494
|
08/11/2023
|
SUKHADEV BALAJI BHENDARE
|
1829014WL035354
|
SUKHADEV BALAJI BHENDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C3
|
|
SUKHADEV BALAJI BHENDARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/273
(KINHI(Sindewahi))
|
1829014000NRG24081120230545516
|
08/11/2023
|
dINGAMBAR DILIP ALONE
|
1829014WL035360
|
dINGAMBAR DILIP ALONE
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N11230072D3C5
|
|
dINGAMBAR DILIP ALONE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/307
(KINHI(Sindewahi))
|
1829014000NRG24081120230545518
|
08/11/2023
|
Ganesh Divakar Pendam
|
1829014WL035360
|
Ganesh Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C8
|
|
Ganesh Divakar Pendam
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/347902
(KINHI(Sindewahi))
|
1829014000NRG24081120230545496
|
08/11/2023
|
Kilas Vishvanath Marabhate
|
1829014WL035354
|
Kilas Vishvanath Marabhate
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230072D3C9
|
|
Kilas Vishvanath Marabhate
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/347905
(KINHI(Sindewahi))
|
1829014000NRG24081120230545497
|
08/11/2023
|
Nandu Tarachand Alone
|
1829014WL035354
|
Nandu Tarachand Alone
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3CE
|
|
Nandu Tarachand Alone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24081120230545510
|
08/11/2023
|
Kanta
|
1829014WL035359
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3CC
|
|
Kanta
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24081120230545513
|
08/11/2023
|
SONI SUNIL SATTEKAR
|
1829014WL035359
|
SONI SUNIL SATTEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3C7
|
|
SONI SUNIL SATTEKAR
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24081120230545512
|
08/11/2023
|
SUSHIL VINAYAK SATYEKAR
|
1829014WL035359
|
SUSHIL VINAYAK SATYEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3CD
|
|
SUSHIL VINAYAK SATYEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-039-001/331996
(PALASGAON (JAT))
|
1829014000NRG24071120230543712
|
08/11/2023
|
Sonali Pradip Karakade
|
1829014WL035123
|
Sonali Pradip Karakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3CB
|
|
Sonali Pradip Karakade
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-039-001/332033
(PALASGAON (JAT))
|
1829014000NRG24071120230543714
|
08/11/2023
|
Manisha Vijay Barasagade
|
1829014WL035123
|
Manisha Vijay Barasagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3CA
|
|
Manisha Vijay Barasagade
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-039-002/331898
(PALASGAON (JAT))
|
1829014000NRG24071120230543777
|
08/11/2023
|
VILAS SHALIKRAM TORE
|
1829014WL035131
|
VILAS SHALIKRAM TORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230072D3BD
|
|
VILAS SHALIKRAM TORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47383
|
47383
|
|
|
|
|
|
|
|