|
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-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24211220230581678
|
21/12/2023
|
KISHOR BHAIYASING BAIS
|
1829014WL040139
|
KISHOR BHAIYASING BAIS
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DD4
|
|
KISHOR BHAIYASING BAIS
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24211220230581680
|
21/12/2023
|
ANIL KRUSHANA WAKADE
|
1829014WL040139
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DE2
|
|
ANIL KRUSHANA WAKADE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24211220230581684
|
21/12/2023
|
Nandkishor Rajeshwar Dongarwar
|
1829014WL040139
|
Nandkishor Rajeshwar Dongarwar
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DD5
|
|
Nandkishor Rajeshwar Dongarwar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/344740
(RATNAPUR)
|
1829014000NRG24211220230581686
|
21/12/2023
|
RUPACHAND WASUDEV KALSARPE
|
1829014WL040139
|
RUPACHAND WASUDEV KALSARPE
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DD3
|
|
RUPACHAND WASUDEV KALSARPE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/344882
(RATNAPUR)
|
1829014000NRG24211220230581691
|
21/12/2023
|
Amol Ishwar Lodhe
|
1829014WL040139
|
Amol Ishwar Lodhe
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DD6
|
|
Amol Ishwar Lodhe
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/344883
(RATNAPUR)
|
1829014000NRG24211220230581692
|
21/12/2023
|
Vilas Manohar Gabhane
|
1829014WL040139
|
Vilas Manohar Gabhane
|
00048
|
BKID0009613
|
279
|
279
|
Processed
|
09/03/2024
|
|
N1223013A9DD7
|
|
Vilas Manohar Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-015-001/337179
(GUNJEWAHI)
|
1829014000NRG24211220230580900
|
21/12/2023
|
RAJENDRA RAMAJI PETKULE
|
1829014WL040039
|
RAJENDRA RAMAJI PETKULE
|
00048
|
BKID0009626
|
672
|
672
|
Processed
|
09/03/2024
|
|
N1223013A9DE6
|
|
RAJENDRA RAMAJI PETKULE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-015-001/338831
(GUNJEWAHI)
|
1829014000NRG24211220230581669
|
21/12/2023
|
Santosh Gajanan Kodape
|
1829014WL040137
|
Santosh Gajanan Kodape
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223013A9DE1
|
|
Santosh Gajanan Kodape
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-015-001/339128
(GUNJEWAHI)
|
1829014000NRG24211220230581671
|
21/12/2023
|
VIJAY MOTIRAM MANDOGADE
|
1829014WL040137
|
VIJAY MOTIRAM MANDOGADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DE5
|
|
VIJAY MOTIRAM MANDOGADE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-028-001/338937
(TEKARI)
|
1829014000NRG24211220230581335
|
21/12/2023
|
HARIDAS PAIKAN MADIWAR
|
1829014WL040099
|
HARIDAS PAIKAN MADIWAR
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013A9DD8
|
|
HARIDAS PAIKAN MADIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-028-001/337346
(TEKARI)
|
1829014000NRG24211220230581328
|
21/12/2023
|
pundlik B vaghmare
|
1829014WL040099
|
pundlik B vaghmare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DE4
|
|
pundlik B vaghmare
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-028-001/338966
(TEKARI)
|
1829014000NRG24211220230581337
|
21/12/2023
|
HARICHANDRA VITHOBA JIVATODE
|
1829014WL040099
|
HARICHANDRA VITHOBA JIVATODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DE0
|
|
HARICHANDRA VITHOBA JIVATODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/254
(WASERA)
|
1829014000NRG24201220230580071
|
21/12/2023
|
CHANDRABHAGA MANOHAR MESHRAM
|
1829014WL039967
|
CHANDRABHAGA MANOHAR MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DD9
|
|
CHANDRABHAGA MANOHAR MESHRAM
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24211220230581590
|
21/12/2023
|
Kavita Vilas Bhoyar
|
1829014WL040133
|
Kavita Vilas Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDF
|
|
Kavita Vilas Bhoyar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-019-001/340812
(SHIONI)
|
1829014000NRG24211220230581598
|
21/12/2023
|
Sachin Sukhdev Sahare
|
1829014WL040134
|
Sachin Sukhdev Sahare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDA
|
|
Sachin Sukhdev Sahare
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-019-001/340845
(SHIONI)
|
1829014000NRG24211220230581592
|
21/12/2023
|
Sandip Nathhuji Gabhane
|
1829014WL040133
|
Sandip Nathhuji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDE
|
|
Sandip Nathhuji Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-023-002/511
(KALMGAON (GANNA))
|
1829014000NRG24201220230580074
|
21/12/2023
|
Kanta Magre
|
1829014WL039968
|
Kanta Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDB
|
|
Kanta Magre
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24201220230580076
|
21/12/2023
|
Divakar Sadashiv Magare
|
1829014WL039968
|
Divakar Sadashiv Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDC
|
|
Divakar Sadashiv Magare
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-023-002/604
(KALMGAON (GANNA))
|
1829014000NRG24201220230580077
|
21/12/2023
|
Durgabai Divakar Magare
|
1829014WL039968
|
Durgabai Divakar Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223013A9DDD
|
|
Durgabai Divakar Magare
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24201220230580148
|
21/12/2023
|
Sudhakar Prabhakar Savasagade
|
1829014WL039979
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9DE3
|
|
Sudhakar Prabhakar Savasagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26251
|
26251
|
|
|
|
|
|
|
|