|
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-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24071220230568304
|
07/12/2023
|
Dipa Vilas Dhok
|
1829014WL038574
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED74
|
|
Dipa Vilas Dhok
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334408
(VIRVA)
|
1829014000NRG24071220230568289
|
07/12/2023
|
Darshana Gedam
|
1829014WL038573
|
Darshana Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED72
|
|
Darshana Gedam
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24071220230568306
|
07/12/2023
|
Bharati Ramesh Kove
|
1829014WL038574
|
Bharati Ramesh Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED5A
|
|
Bharati Ramesh Kove
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24071220230568305
|
07/12/2023
|
Ramesh Tukadu Kove
|
1829014WL038574
|
Ramesh Tukadu Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED5B
|
|
Ramesh Tukadu Kove
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24071220230568309
|
07/12/2023
|
DAYARAM S NARMALWAR
|
1829014WL038574
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED71
|
|
DAYARAM S NARMALWAR
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-003/336645
(VIRVA)
|
1829014000NRG24071220230568298
|
07/12/2023
|
Sarita Purushottam Gedam
|
1829014WL038573
|
Sarita Purushottam Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED5C
|
|
Sarita Purushottam Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/331882
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567274
|
07/12/2023
|
KUSUM DINAKAR THAKARE
|
1829014WL038439
|
KUSUM DINAKAR THAKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED6E
|
|
KUSUM DINAKAR THAKARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/6
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567285
|
07/12/2023
|
WACHHALA ASARAM SAHARE
|
1829014WL038439
|
WACHHALA ASARAM SAHARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED6F
|
|
WACHHALA ASARAM SAHARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/85
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567290
|
07/12/2023
|
WACHHALA GULAB MESHRAM
|
1829014WL038439
|
WACHHALA GULAB MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED6D
|
|
WACHHALA GULAB MESHRAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-039-001/332210
(PALASGAON (JAT))
|
1829014000NRG24061220230567720
|
07/12/2023
|
Sampat Jasu Nannavare
|
1829014WL038484
|
Sampat Jasu Nannavare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED5D
|
|
Sampat Jasu Nannavare
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-053-001/331707
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567305
|
07/12/2023
|
CHHAYA KASHINATH THIKARE
|
1829014WL038439
|
CHHAYA KASHINATH THIKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED70
|
|
CHHAYA KASHINATH THIKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-039-001/110
(PALASGAON (JAT))
|
1829014000NRG24061220230567716
|
07/12/2023
|
Waman Tukaram Kulmethe
|
1829014WL038484
|
Waman Tukaram Kulmethe
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230057ED63
|
|
Waman Tukaram Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-019-001/340159
(SHIONI)
|
1829014000NRG24071220230568099
|
07/12/2023
|
prakash
|
1829014WL038543
|
prakash
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED66
|
|
prakash
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24071220230568105
|
07/12/2023
|
Kavita Vilas Bhoyar
|
1829014WL038543
|
Kavita Vilas Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED64
|
|
Kavita Vilas Bhoyar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-019-001/340812
(SHIONI)
|
1829014000NRG24071220230568119
|
07/12/2023
|
Sachin Sukhdev Sahare
|
1829014WL038544
|
Sachin Sukhdev Sahare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED65
|
|
Sachin Sukhdev Sahare
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-019-001/340845
(SHIONI)
|
1829014000NRG24071220230568107
|
07/12/2023
|
Sandip Nathhuji Gabhane
|
1829014WL038543
|
Sandip Nathhuji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED73
|
|
Sandip Nathhuji Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-005-001/331865
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567271
|
07/12/2023
|
Ananda Ramteke
|
1829014WL038439
|
Ananda Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED6C
|
|
Ananda Ramteke
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-005-001/342644
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567280
|
07/12/2023
|
Rekha Khushal Meshram
|
1829014WL038439
|
Rekha Khushal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230057ED5E
|
No Such Account
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/342652
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567281
|
07/12/2023
|
BHAGYASHRI DHANRAJ MASRAM
|
1829014WL038439
|
BHAGYASHRI DHANRAJ MASRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230057ED60
|
|
BHAGYASHRI DHANRAJ MASRAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-005-001/342681
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567283
|
07/12/2023
|
Gayatri Akash Shende
|
1829014WL038439
|
Gayatri Akash Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED5F
|
|
Gayatri Akash Shende
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-005-001/342682
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567284
|
07/12/2023
|
Darshana Pavan Shende
|
1829014WL038439
|
Darshana Pavan Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED61
|
|
Darshana Pavan Shende
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-039-001/105
(PALASGAON (JAT))
|
1829014000NRG24061220230567705
|
07/12/2023
|
Vandana Dnyeshwar Sonavane
|
1829014WL038482
|
Vandana Dnyeshwar Sonavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED62
|
|
Vandana Dnyeshwar Sonavane
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-039-001/498
(PALASGAON (JAT))
|
1829014000NRG24061220230567712
|
07/12/2023
|
WACHHALA AHOK ABORKAR
|
1829014WL038482
|
WACHHALA AHOK ABORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED67
|
|
WACHHALA AHOK ABORKAR
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-039-001/639
(PALASGAON (JAT))
|
1829014000NRG24061220230567723
|
07/12/2023
|
Koushalya Atram
|
1829014WL038484
|
Koushalya Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230057ED6B
|
|
Koushalya Atram
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-053-001/149
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567299
|
07/12/2023
|
Vanita Amurt Gurnule
|
1829014WL038439
|
Vanita Amurt Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED68
|
|
Vanita Amurt Gurnule
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-053-001/186
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567302
|
07/12/2023
|
Vilas Janbaji Handekar
|
1829014WL038439
|
Vilas Janbaji Handekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED69
|
|
Vilas Janbaji Handekar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-053-001/197
(DONGARGAON(SALOT))
|
1829014000NRG24061220230567304
|
07/12/2023
|
CHHAYA MANSARAM THAKARE
|
1829014WL038439
|
CHHAYA MANSARAM THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230057ED6A
|
|
CHHAYA MANSARAM THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|