|
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-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24220620230272204
|
22/06/2023
|
Bandu sherkure
|
1829014WL011372
|
Bandu sherkure
|
00048
|
BKID0009626
|
1165
|
1165
|
Processed
|
27/06/2023
|
|
N062303697A51
|
|
Bandu sherkure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24220620230272205
|
22/06/2023
|
Shindhu Bandu Sherkure
|
1829014WL011372
|
Shindhu Bandu Sherkure
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
N062303697A73
|
|
Shindhu Bandu Sherkure
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24220620230272209
|
22/06/2023
|
Asha Lakshman Pohankar
|
1829014WL011372
|
Asha Lakshman Pohankar
|
00048
|
BKID0009626
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N062303697A70
|
|
Asha Lakshman Pohankar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/337388
(KHATGAON)
|
1829014000NRG24220620230272246
|
22/06/2023
|
SUMITRA KASHINATH POHANKAR
|
1829014WL011372
|
SUMITRA KASHINATH POHANKAR
|
00048
|
BKID0009626
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
N062303697A72
|
|
SUMITRA KASHINATH POHANKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24220620230272254
|
22/06/2023
|
RUKHANA BANDU MESHRAM
|
1829014WL011372
|
RUKHANA BANDU MESHRAM
|
00048
|
BKID0009626
|
870
|
870
|
Processed
|
27/06/2023
|
|
N062303697A56
|
|
RUKHANA BANDU MESHRAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24220620230272275
|
22/06/2023
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL011372
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
N062303697A50
|
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24220620230272286
|
22/06/2023
|
NALU NEWARE
|
1829014WL011372
|
NALU NEWARE
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
N062303697A53
|
|
NALU NEWARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24220620230272288
|
22/06/2023
|
NUTAN HEMANT NEWARE
|
1829014WL011372
|
NUTAN HEMANT NEWARE
|
00048
|
BKID0009626
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
N062303697A57
|
|
NUTAN HEMANT NEWARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24220620230272291
|
22/06/2023
|
RAMBHAU ZODUJI JUMNAKE
|
1829014WL011372
|
RAMBHAU ZODUJI JUMNAKE
|
00048
|
BKID0009626
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
N062303697A55
|
|
RAMBHAU ZODUJI JUMNAKE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/338138
(KHATGAON)
|
1829014000NRG24220620230272298
|
22/06/2023
|
PRATIBHA PRAKASH POHANKAR
|
1829014WL011372
|
PRATIBHA PRAKASH POHANKAR
|
00048
|
BKID0009626
|
954
|
954
|
Processed
|
27/06/2023
|
|
N062303697A6F
|
|
PRATIBHA PRAKASH POHANKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/339097
(KHATGAON)
|
1829014000NRG24220620230272314
|
22/06/2023
|
Budha Vitthu Shidam
|
1829014WL011372
|
Budha Vitthu Shidam
|
00048
|
BKID0009626
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
N062303697A52
|
|
Budha Vitthu Shidam
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24220620230272355
|
22/06/2023
|
NANDA YOGESHWAR NEWARE
|
1829014WL011372
|
NANDA YOGESHWAR NEWARE
|
00048
|
BKID0009626
|
835
|
835
|
Processed
|
27/06/2023
|
|
N062303697A54
|
|
NANDA YOGESHWAR NEWARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24220620230272358
|
22/06/2023
|
LATA HOMRAJ NEWARE
|
1829014WL011372
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
N062303697A6E
|
|
LATA HOMRAJ NEWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/342724
(KHATGAON)
|
1829014000NRG24220620230272370
|
22/06/2023
|
Vibha Yogidas Dudhakure
|
1829014WL011372
|
Vibha Yogidas Dudhakure
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
N062303697A71
|
|
Vibha Yogidas Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16838
|
16838
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24220620230272227
|
22/06/2023
|
VIJAY KASHINATH NEWARE
|
1829014WL011372
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
N062303697A66
|
|
VIJAY KASHINATH NEWARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24220620230272268
|
22/06/2023
|
SANJAY BENDO POHANKAR
|
1829014WL011372
|
SANJAY BENDO POHANKAR
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
N062303697A64
|
|
SANJAY BENDO POHANKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24220620230272276
|
22/06/2023
|
PRAMOD SHRIDHAR JUMANAKE
|
1829014WL011372
|
PRAMOD SHRIDHAR JUMANAKE
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
N062303697A68
|
|
PRAMOD SHRIDHAR JUMANAKE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24220620230272306
|
22/06/2023
|
Giridhar Konduji Pohankar
|
1829014WL011372
|
Giridhar Konduji Pohankar
|
00051
|
MAHB0000179
|
848
|
848
|
Processed
|
27/06/2023
|
|
N062303697A65
|
|
Giridhar Konduji Pohankar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/339076
(KHATGAON)
|
1829014000NRG24220620230272310
|
22/06/2023
|
CHAGAN SURYABHAN JUMANAKE
|
1829014WL011372
|
CHAGAN SURYABHAN JUMANAKE
|
00051
|
MAHB0000179
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
N062303697A75
|
|
CHAGAN SURYABHAN JUMANAKE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24220620230272360
|
22/06/2023
|
HOMESH VITTHAL NEWARE
|
1829014WL011372
|
HOMESH VITTHAL NEWARE
|
00051
|
MAHB0000179
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
N062303697A69
|
|
HOMESH VITTHAL NEWARE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/342678
(KHATGAON)
|
1829014000NRG24220620230272362
|
22/06/2023
|
Krushna Baliram Neware
|
1829014WL011372
|
Krushna Baliram Neware
|
00051
|
MAHB0000179
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
N062303697A67
|
|
Krushna Baliram Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/342721
(KHATGAON)
|
1829014000NRG24220620230272368
|
22/06/2023
|
RAKESH ASHOK KAPGATE
|
1829014WL011372
|
RAKESH ASHOK KAPGATE
|
00415
|
SBIN0011589
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
N062303697A74
|
|
MR RAKESH ASHOK KAPGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24220620230272210
|
22/06/2023
|
Ramesh Ganpat Neware
|
1829014WL011372
|
Ramesh Ganpat Neware
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
N062303697A5D
|
|
Ramesh Ganpat Neware
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24220620230272217
|
22/06/2023
|
KARISHMA YASHURANG NEWARE
|
1829014WL011372
|
KARISHMA YASHURANG NEWARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
N062303697A5E
|
|
KARISHMA YASHURANG NEWARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24220620230272228
|
22/06/2023
|
KALPANA VIJAY NEWARE
|
1829014WL011372
|
KALPANA VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
N062303697A63
|
|
KALPANA VIJAY NEWARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/337254
(KHATGAON)
|
1829014000NRG24220620230272239
|
22/06/2023
|
SANIP VINAYAK NEVARE
|
1829014WL011372
|
SANIP VINAYAK NEVARE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
N062303697A61
|
|
SANIP VINAYAK NEVARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24220620230272241
|
22/06/2023
|
VIMAL WASUDEO ZODE
|
1829014WL011372
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
N062303697A5F
|
|
VIMAL WASUDEO ZODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/337423
(KHATGAON)
|
1829014000NRG24220620230272247
|
22/06/2023
|
VANDANA JUMNAKE
|
1829014WL011372
|
VANDANA JUMNAKE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
N062303697A6C
|
|
VANDANA JUMNAKE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24220620230272249
|
22/06/2023
|
JOPASNA SANTOSH DANGE
|
1829014WL011372
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
N062303697A5B
|
|
JOPASNA SANTOSH DANGE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24220620230272256
|
22/06/2023
|
Nivrutha Chatrughn Neware
|
1829014WL011372
|
Nivrutha Chatrughn Neware
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
N062303697A60
|
|
Nivrutha Chatrughn Neware
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24220620230272260
|
22/06/2023
|
Shalina Krushna Neware
|
1829014WL011372
|
Shalina Krushna Neware
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
N062303697A5C
|
|
Shalina Krushna Neware
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24220620230272267
|
22/06/2023
|
Nigha Prakash Tabangade
|
1829014WL011372
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
N062303697A58
|
|
Nigha Prakash Tabangade
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24220620230272272
|
22/06/2023
|
DURGA PARMANAND KAPAGATE
|
1829014WL011372
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
N062303697A62
|
|
DURGA PARMANAND KAPAGATE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/339135
(KHATGAON)
|
1829014000NRG24220620230272323
|
22/06/2023
|
u.r.barkt
|
1829014WL011372
|
u.r.barkt
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
N062303697A6D
|
|
u.r.barkt
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24220620230272348
|
22/06/2023
|
SIMA RAHUL TAMAGADE
|
1829014WL011372
|
SIMA RAHUL TAMAGADE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
27/06/2023
|
|
N062303697A6B
|
|
SIMA RAHUL TAMAGADE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/342641
(KHATGAON)
|
1829014000NRG24220620230272351
|
22/06/2023
|
ALKA TIRTH NAGDEWATE
|
1829014WL011372
|
ALKA TIRTH NAGDEWATE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
N062303697A59
|
|
ALKA TIRTH NAGDEWATE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24220620230272354
|
22/06/2023
|
ANITA DILKHUSH JUMNAKE
|
1829014WL011372
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
N062303697A5A
|
|
ANITA DILKHUSH JUMNAKE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24220620230272364
|
22/06/2023
|
s.s.warkadwar
|
1829014WL011372
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
N062303697A6A
|
|
s.s.warkadwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19234
|
19234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45380
|
45380
|
|
|
|
|
|
|
|