|
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-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24290220240743560
|
29/02/2024
|
Indutai Jiwtode
|
1829014WL050831
|
Indutai Jiwtode
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
01/03/2024
|
|
1167607656
|
|
INDUTAI ISHWAR JIVTODE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24290220240743559
|
29/02/2024
|
Ishwar
|
1829014WL050831
|
Ishwar
|
00048
|
BKID0009611
|
755
|
755
|
Processed
|
01/03/2024
|
|
1167607641
|
|
ISHWAR LINGA JIVTODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24290220240743563
|
29/02/2024
|
Bhavrov S Shrirame
|
1829014WL050831
|
Bhavrov S Shrirame
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1167607643
|
|
BHAURAO SUKRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333296
(LONKHAIRI)
|
1829014000NRG24290220240743564
|
29/02/2024
|
Rekha Shrirame
|
1829014WL050831
|
Rekha Shrirame
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1167607646
|
|
REKHA BHAURAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24290220240743565
|
29/02/2024
|
Ashok Dandekar
|
1829014WL050831
|
Ashok Dandekar
|
00048
|
BKID0009611
|
410
|
410
|
Processed
|
01/03/2024
|
|
1167607631
|
|
ASHOK CHIRKUTA DANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24290220240743566
|
29/02/2024
|
maya
|
1829014WL050831
|
maya
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
1167607630
|
|
MAYA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333299
(LONKHAIRI)
|
1829014000NRG24290220240743567
|
29/02/2024
|
NIKITA ASHOK DANDEKAR
|
1829014WL050831
|
NIKITA ASHOK DANDEKAR
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
02/03/2024
|
|
1167607647
|
|
NIKITA ASHOK DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24290220240743570
|
29/02/2024
|
Mangal Bagde
|
1829014WL050831
|
Mangal Bagde
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
01/03/2024
|
|
1167607642
|
|
MANGAL JEJERAM BAGDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/333317
(LONKHAIRI)
|
1829014000NRG24290220240743571
|
29/02/2024
|
Pornima Mangal Bagade
|
1829014WL050831
|
Pornima Mangal Bagade
|
00048
|
BKID0009611
|
1245
|
1245
|
Processed
|
01/03/2024
|
|
1167607648
|
|
PORNIMA MANGAL BAGADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24290220240743574
|
29/02/2024
|
Shrikurshan Ishvar Bhendare
|
1829014WL050831
|
Shrikurshan Ishvar Bhendare
|
00048
|
BKID0009611
|
483
|
483
|
Processed
|
01/03/2024
|
|
1167607635
|
|
SHRIKURSHANA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24290220240743573
|
29/02/2024
|
Sunita I Bhendare
|
1829014WL050831
|
Sunita I Bhendare
|
00048
|
BKID0009611
|
805
|
805
|
Processed
|
01/03/2024
|
|
1167607654
|
|
SUNITA ISHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24290220240743595
|
29/02/2024
|
Nilesh Prabhakar Chaudhari
|
1829014WL050831
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
676
|
676
|
Processed
|
02/03/2024
|
|
1167607660
|
|
NILESH PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24290220240743593
|
29/02/2024
|
Prabhakar Mangaru Choudhari
|
1829014WL050831
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
676
|
676
|
Processed
|
02/03/2024
|
|
1167607651
|
|
PRABHAKAR MANGARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24290220240743594
|
29/02/2024
|
Rekha Chaudhari
|
1829014WL050831
|
Rekha Chaudhari
|
00048
|
BKID0009611
|
676
|
676
|
Processed
|
01/03/2024
|
|
1167607657
|
|
REKHA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24290220240743600
|
29/02/2024
|
vishanat Bagle
|
1829014WL050831
|
vishanat Bagle
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
01/03/2024
|
|
1167607653
|
|
VISHANT SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24290220240743612
|
29/02/2024
|
Arun R Bagde
|
1829014WL050831
|
Arun R Bagde
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
01/03/2024
|
|
1167607639
|
|
ARUN RAJERAM BAGADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/334591
(LONKHAIRI)
|
1829014000NRG24290220240743613
|
29/02/2024
|
chaya A Bagde
|
1829014WL050831
|
chaya A Bagde
|
00048
|
BKID0009611
|
970
|
970
|
Processed
|
01/03/2024
|
|
1167607633
|
|
CHAYA ARUN BAGDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24290220240743617
|
29/02/2024
|
Pratiksha Bagade
|
1829014WL050831
|
Pratiksha Bagade
|
00048
|
BKID0009611
|
875
|
875
|
Processed
|
01/03/2024
|
|
1167607629
|
|
PRATIKSHA KALIDAS BAGDE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24290220240743629
|
29/02/2024
|
CHANKRAKALA KHEMNATH JIWTODE
|
1829014WL050831
|
CHANKRAKALA KHEMNATH JIWTODE
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
01/03/2024
|
|
1167607634
|
|
CHANDRAKALA KHEMNATH JIVTODE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24290220240743628
|
29/02/2024
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL050831
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
02/03/2024
|
|
1167607649
|
|
KHEMNATH PANDURAG JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/347904
(LONKHAIRI)
|
1829014000NRG24290220240743647
|
29/02/2024
|
Pavan Shankar Bagade
|
1829014WL050831
|
Pavan Shankar Bagade
|
00048
|
BKID0009611
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
1167607627
|
|
PAWAN SHANKAR BAGDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/347907
(LONKHAIRI)
|
1829014000NRG24290220240743649
|
29/02/2024
|
Vinod Bhashkar Mangare
|
1829014WL050831
|
Vinod Bhashkar Mangare
|
00048
|
BKID0009611
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1167607628
|
|
VINOD BHASKAR MAGARE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24290220240743910
|
29/02/2024
|
LILA BHAGWAN SAHARE
|
1829014WL050837
|
LILA BHAGWAN SAHARE
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
01/03/2024
|
|
1167607626
|
|
LILA BHAGWAN SAHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24290220240743912
|
29/02/2024
|
Avinash S Gedam
|
1829014WL050837
|
Avinash S Gedam
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
02/03/2024
|
|
1167607650
|
|
AVINASH SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24290220240743913
|
29/02/2024
|
Jyoti A Gedam
|
1829014WL050837
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
01/03/2024
|
|
1167607645
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24290220240743927
|
29/02/2024
|
Gajanan Katlam
|
1829014WL050837
|
Gajanan Katlam
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
01/03/2024
|
|
1167607652
|
|
GAJANAN ISRU KATLAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24290220240743928
|
29/02/2024
|
Vanita Katlam
|
1829014WL050837
|
Vanita Katlam
|
00048
|
BKID0009611
|
765
|
765
|
Processed
|
01/03/2024
|
|
1167607640
|
|
VANITA GAJANAN KATLAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24290220240743727
|
29/02/2024
|
KailasK.Dhok
|
1829014WL050835
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1167607644
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24290220240743728
|
29/02/2024
|
Ragina Kailas Dhok
|
1829014WL050835
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1167607636
|
|
RAGINA KAILASH DHOK
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24290220240743753
|
29/02/2024
|
Darshana Choudhari
|
1829014WL050835
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1167607638
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24290220240743752
|
29/02/2024
|
Vijay Choudhari
|
1829014WL050835
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1167607637
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24290220240743836
|
29/02/2024
|
DAYARAM S NARMALWAR
|
1829014WL050835
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
02/03/2024
|
|
1167607658
|
|
DAYARAM SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24290220240743837
|
29/02/2024
|
Vandana
|
1829014WL050835
|
Vandana
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1167607632
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32513
|
32513
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-035-002/333373
(LONKHAIRI)
|
1829014000NRG24290220240743901
|
29/02/2024
|
Runda Jiwandas Naitam
|
1829014WL050837
|
Runda Jiwandas Naitam
|
00048
|
BKID0009626
|
816
|
816
|
Processed
|
01/03/2024
|
|
1167607655
|
|
VRUNDA JIVANDAS NAITAM
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24290220240743909
|
29/02/2024
|
Bhagwan R Sahare
|
1829014WL050837
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
736
|
736
|
Processed
|
02/03/2024
|
|
1167607659
|
|
BHAGWAN RUSHI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24290220240743902
|
29/02/2024
|
kajal sudhakar madavi
|
1829014WL050837
|
kajal sudhakar madavi
|
00415
|
SBIN0005939
|
852
|
852
|
Processed
|
01/03/2024
|
|
1167607625
|
|
MS KAJAL SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|