|
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-29-014-049-001/23
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240821397
|
21/03/2024
|
Dushila BArsagade
|
1829014WL0054844
|
Dushila BArsagade
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017E5BAA
|
|
Dushila BArsagade
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/58
(ANTARGAON(Sindewahi))
|
1829014000NRG24180320240821398
|
21/03/2024
|
YASHODA NAMDEV GJARAT
|
1829014WL0054844
|
YASHODA NAMDEV GJARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5BAB
|
|
YASHODA NAMDEV GJARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/15
(DONGARGAON(SALOT))
|
1829014000NRG24180320240821650
|
21/03/2024
|
MUKHARU KANAKU MADAVI
|
1829014WL0054863
|
MUKHARU KANAKU MADAVI
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
25/04/2024
|
|
N0324017E5BAC
|
|
MUKHARU KANAKU MADAVI
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/331866
(DONGARGAON(SALOT))
|
1829014000NRG24120320240792296
|
21/03/2024
|
Rasika Ramaji Meshram
|
1829014WL0053391
|
Rasika Ramaji Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017E5BAE
|
|
Rasika Ramaji Meshram
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/331866
(DONGARGAON(SALOT))
|
1829014000NRG24140320240805023
|
21/03/2024
|
Rasika Ramaji Meshram
|
1829014WL0054024
|
Rasika Ramaji Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017E5BAF
|
|
Rasika Ramaji Meshram
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-009-001/333662
(MAREGAON(Sindewahi))
|
1829014000NRG24180320240822183
|
21/03/2024
|
SACHIN HARIRAJ KULSANGE
|
1829014WL0054890
|
SACHIN HARIRAJ KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5BB0
|
|
SACHIN HARIRAJ KULSANGE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24210320240851580
|
21/03/2024
|
Varsha Madiwar
|
1829014WL0056295
|
Varsha Madiwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5BAD
|
|
Varsha Madiwar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24180320240821651
|
21/03/2024
|
RASIKA PRABHAKAR SAHARE
|
1829014WL0054863
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
25/04/2024
|
|
N0324017E5BB1
|
|
RASIKA PRABHAKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8753
|
8753
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/83
(GADMOUSHI)
|
1829014000NRG24210320240853205
|
21/03/2024
|
Vaishali D ramteke
|
1829014WL0056351
|
Vaishali D ramteke
|
00051
|
MAHB0000179
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
N0324017E5CC8
|
|
Vaishali D ramteke
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-032-001/17
(MURMADI(Sindewahi))
|
1829014000NRG24210320240853264
|
21/03/2024
|
MAYUR DILIP SAWSAKADE
|
1829014WL0056353
|
MAYUR DILIP SAWSAKADE
|
00051
|
MAHB0000179
|
236
|
236
|
Processed
|
25/04/2024
|
|
N0324017E5CC7
|
|
MAYUR DILIP SAWSAKADE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/291
(MURMADI(Sindewahi))
|
1829014000NRG24140320240805589
|
21/03/2024
|
Tanaji Parshram Bhoyar
|
1829014WL0054036
|
Tanaji Parshram Bhoyar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017E5CCA
|
|
Tanaji Parshram Bhoyar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24210320240853267
|
21/03/2024
|
SURESH MUKHARU DANDEKAR
|
1829014WL0056353
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
376
|
376
|
Processed
|
25/04/2024
|
|
N0324017E5CC9
|
|
SURESH MUKHARU DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180320240821652
|
21/03/2024
|
Santosh Madavi
|
1829014WL0054864
|
Santosh Madavi
|
00051
|
MAHB0000727
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
N0324017E5CCB
|
|
Santosh Madavi
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180320240821653
|
21/03/2024
|
Santosh Madavi
|
1829014WL0054864
|
Santosh Madavi
|
00051
|
MAHB0000727
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
N0324017E5CCC
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24180320240821714
|
21/03/2024
|
GURUDAS HARI MESHRAM
|
1829014WL0054869
|
GURUDAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CCD
|
|
GURUDAS HARI MESHRAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24180320240821715
|
21/03/2024
|
Kalpna Meshram
|
1829014WL0054869
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CD0
|
|
Kalpna Meshram
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24140320240805627
|
21/03/2024
|
Yogita Visheshwar Kondekar
|
1829014WL0054040
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CD1
|
|
Yogita Visheshwar Kondekar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/1782
(WASERA)
|
1829014000NRG24180320240822179
|
21/03/2024
|
Yogita Visheshwar Kondekar
|
1829014WL0054889
|
Yogita Visheshwar Kondekar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017E5CD2
|
|
Yogita Visheshwar Kondekar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24140320240805628
|
21/03/2024
|
Devaji Rama meshram
|
1829014WL0054040
|
Devaji Rama meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CCE
|
|
Devaji Rama meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/339152
(WASERA)
|
1829014000NRG24180320240822180
|
21/03/2024
|
Vishakha Deshpal Kowala
|
1829014WL0054889
|
Vishakha Deshpal Kowala
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CD4
|
|
Vishakha Deshpal Kowala
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24180320240821685
|
21/03/2024
|
dhurpata s gedam
|
1829014WL0054866
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CCF
|
|
dhurpata s gedam
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-020-001/341098
(SHIRKADA)
|
1829014000NRG24180320240821686
|
21/03/2024
|
vaman neware
|
1829014WL0054866
|
vaman neware
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
N0324017E5CD3
|
|
vaman neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/243
(MURMADI(Sindewahi))
|
1829014000NRG24210320240853265
|
21/03/2024
|
GHAMSHYAM SITKURA DANDEKAR
|
1829014WL0056353
|
GHAMSHYAM SITKURA DANDEKAR
|
00051
|
MAHB0001090
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
N0324017E5CD5
|
|
GHAMSHYAM SITKURA DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-039-001/339
(PALASGAON (JAT))
|
1829014000NRG24180320240822134
|
21/03/2024
|
Vanita Borkar
|
1829014WL0054887
|
Vanita Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5BB3
|
|
Vanita Borkar
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-039-001/339
(PALASGAON (JAT))
|
1829014000NRG24140320240805603
|
21/03/2024
|
Vanita Borkar
|
1829014WL0054038
|
Vanita Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5BB2
|
|
Vanita Borkar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24210320240853293
|
21/03/2024
|
Usha Canphane
|
1829014WL0056356
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CC6
|
|
Usha Canphane
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-039-002/250
(PALASGAON (JAT))
|
1829014000NRG24120320240792327
|
21/03/2024
|
kanta pustode
|
1829014WL0053400
|
kanta pustode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017E5BB4
|
|
kanta pustode
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-039-002/250
(PALASGAON (JAT))
|
1829014000NRG24180320240822135
|
21/03/2024
|
kanta pustode
|
1829014WL0054887
|
kanta pustode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017E5CC5
|
|
kanta pustode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45158
|
45158
|
|
|
|
|
|
|
|