|
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-29-014-021-001/132
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477202
|
07/09/2023
|
KAMLABAI MORESHWAR MAGARE
|
1829014WL025964
|
KAMLABAI MORESHWAR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115599
|
|
Mrs. KAMALBAI MORESHWAR MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477232
|
07/09/2023
|
ASHOK NANAJI MAGARE
|
1829014WL025966
|
ASHOK NANAJI MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115596
|
|
Mr. ASHOK NANAJI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477233
|
07/09/2023
|
BHARAT ASHOK MAGARE
|
1829014WL025966
|
BHARAT ASHOK MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115594
|
|
Mr. BHARAT ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-021-001/143
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477234
|
07/09/2023
|
dinkar abaji dharne
|
1829014WL025966
|
dinkar abaji dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115606
|
|
Mrs. JIJABAI ABAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-021-001/157
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477235
|
07/09/2023
|
Ganesh Ramdas Dharne
|
1829014WL025966
|
Ganesh Ramdas Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115602
|
|
Mr. GANESH RAMDAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477236
|
07/09/2023
|
AMIT WASUDEO MAGARE
|
1829014WL025966
|
AMIT WASUDEO MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115601
|
|
Mr. AMIT WASUDEO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477203
|
07/09/2023
|
Sharad Garmade
|
1829014WL025964
|
Sharad Garmade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115624
|
|
Mr. SHARAD SHALIK GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-021-001/185
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477214
|
07/09/2023
|
MAHESH DIWAKAR CHAUKE
|
1829014WL025965
|
MAHESH DIWAKAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115620
|
|
Mr. MAHESH DIWAKAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477237
|
07/09/2023
|
Jivandas Lalaji Shende
|
1829014WL025966
|
Jivandas Lalaji Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115629
|
|
Mr. JIVNADAS LAKHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477238
|
07/09/2023
|
Vandana Jivandas Shende
|
1829014WL025966
|
Vandana Jivandas Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115612
|
|
Mrs. WANDANA JIVANDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-021-001/216
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477204
|
07/09/2023
|
KISHOR NAMDEO DHARANE
|
1829014WL025964
|
KISHOR NAMDEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115625
|
|
Mr. KISHOR NAMDEVDHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477205
|
07/09/2023
|
kishor magmir
|
1829014WL025964
|
kishor magmir
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115608
|
|
Mr. KISHOR MORESHWAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477206
|
07/09/2023
|
WAISHALI KISHOR MAGARE
|
1829014WL025964
|
WAISHALI KISHOR MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115613
|
|
Mrs. WAISHALI KISHOR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-021-001/232
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477207
|
07/09/2023
|
PORNIMA SUDHIR MAGARE
|
1829014WL025964
|
PORNIMA SUDHIR MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115617
|
|
MRS PORNIMA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-021-001/234
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477215
|
07/09/2023
|
TEKACHAND UTTAM SAVSAKADE
|
1829014WL025965
|
TEKACHAND UTTAM SAVSAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115593
|
|
Mr. TEKCHAND UTTAM SAOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-021-001/237
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477208
|
07/09/2023
|
RUSHALI SUDHIR MADAVI
|
1829014WL025964
|
RUSHALI SUDHIR MADAVI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115618
|
|
Mrs. RUSHALI SUDHIR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-021-001/24
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477239
|
07/09/2023
|
Amol Magre
|
1829014WL025966
|
Amol Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115591
|
|
Mr. AMOL DEORAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-021-001/243
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477240
|
07/09/2023
|
SHITAL NARENDRA SHENDE
|
1829014WL025966
|
SHITAL NARENDRA SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115615
|
|
Mrs. SHITAL NARENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-021-001/258
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477217
|
07/09/2023
|
PREMILA RATNAKAR SAVASAKADE
|
1829014WL025965
|
PREMILA RATNAKAR SAVASAKADE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115610
|
|
Mrs. PREMILA RATNAKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477241
|
07/09/2023
|
KUSHANT TULSHIDAS MAGARE
|
1829014WL025966
|
KUSHANT TULSHIDAS MAGARE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230115604
|
|
Mr. KUSHANT TULSHIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-021-001/266
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477209
|
07/09/2023
|
SUDHAKAR KAWADU DANDEKAR
|
1829014WL025964
|
SUDHAKAR KAWADU DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115619
|
|
Mr. SUDHAKAR KAWADU DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477219
|
07/09/2023
|
nitesh S Magre
|
1829014WL025965
|
nitesh S Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230115605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477243
|
07/09/2023
|
MEGHA ROSHAN MAGARE
|
1829014WL025966
|
MEGHA ROSHAN MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115616
|
|
Mrs. Megha Roshan Magare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477242
|
07/09/2023
|
ROSHAN PRABHUDAS MAGARE
|
1829014WL025966
|
ROSHAN PRABHUDAS MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230115609
|
|
ROSHAN PRABHUDAS MAGARE
|
CANARA BANK(508532)
|
|
25
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477244
|
07/09/2023
|
Ambadas Hari Magare
|
1829014WL025966
|
Ambadas Hari Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115589
|
|
Mr. AMBADAS HARI MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477247
|
07/09/2023
|
JAYSHREE MANGESH MAGARE
|
1829014WL025966
|
JAYSHREE MANGESH MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115614
|
|
Mrs. JAYSHREE MANGESH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477246
|
07/09/2023
|
Mangesh Ambadas Magare
|
1829014WL025966
|
Mangesh Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115595
|
|
Mr. MANGESH AMBADAS MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477245
|
07/09/2023
|
Maya Ambadas Magare
|
1829014WL025966
|
Maya Ambadas Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115628
|
|
Miss. Mayabai Ambadas Magare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-021-001/41
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477248
|
07/09/2023
|
Liladhar Kashinath Randive
|
1829014WL025966
|
Liladhar Kashinath Randive
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115598
|
|
Mr. LILADHAR KASHINATH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477221
|
07/09/2023
|
Prabhudas Bhikaji Nannaware
|
1829014WL025965
|
Prabhudas Bhikaji Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115588
|
|
Mr. PRABHUDAS BHIKAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477223
|
07/09/2023
|
Umesh Prabhudas Nannaware
|
1829014WL025965
|
Umesh Prabhudas Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115611
|
|
Mr. UMESH PRABHUDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477224
|
07/09/2023
|
Bhaurao Doulat Dandekar
|
1829014WL025965
|
Bhaurao Doulat Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115587
|
|
Mr. BHAURAO DOULAT DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477226
|
07/09/2023
|
PRAJKATA BHAURAV DANDEKAR
|
1829014WL025965
|
PRAJKATA BHAURAV DANDEKAR
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230115592
|
|
Miss. prajakta BHAURAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477211
|
07/09/2023
|
Manjusha Dnyaneshwar Bharde
|
1829014WL025964
|
Manjusha Dnyaneshwar Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115621
|
|
Mrs. MANJUSHA DNYANESHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-021-001/55
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477212
|
07/09/2023
|
Vishwambhar Bhujangrao Shende
|
1829014WL025964
|
Vishwambhar Bhujangrao Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115603
|
|
Mr. VISHAMBHAR BHUJANGRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477249
|
07/09/2023
|
Kamalakar Madhukar Dharne
|
1829014WL025966
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230115623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-021-001/71
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477250
|
07/09/2023
|
SATISH SUKHADEO DHARANE
|
1829014WL025966
|
SATISH SUKHADEO DHARANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115626
|
|
Mr. SATISH SUKHDEV DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477227
|
07/09/2023
|
Rushi Bajirao Meshram
|
1829014WL025965
|
Rushi Bajirao Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115627
|
|
Mr. RUSHI BAJIRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477228
|
07/09/2023
|
SONI RUSHI MESHRAM
|
1829014WL025965
|
SONI RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115607
|
|
Miss. SONI RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477229
|
07/09/2023
|
SUREKHA RUSHI MESHRAM
|
1829014WL025965
|
SUREKHA RUSHI MESHRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115600
|
|
Miss. SUREKHA RUSHI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477251
|
07/09/2023
|
ASHISH BHAURAV SHENDE
|
1829014WL025966
|
ASHISH BHAURAV SHENDE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115622
|
|
Mr. ASHISH BHAURAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477231
|
07/09/2023
|
Bebi Chauke
|
1829014WL025965
|
Bebi Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230115597
|
|
Mrs. BEBI NUMAJI CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477230
|
07/09/2023
|
Umaji Jairam Chaouke
|
1829014WL025965
|
Umaji Jairam Chaouke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230115590
|
|
Mr. UMAJI JAYRAM CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|