|
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-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24020120240593692
|
02/01/2024
|
Prakash Arjunkar
|
1829014WL041322
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240302356
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24020120240593693
|
02/01/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL041322
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240302360
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/180
(DELANWADI)
|
1829014000NRG24020120240593694
|
02/01/2024
|
durga
|
1829014WL041322
|
durga
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240302348
|
|
DURGA DIVAKAR MARASKOLHE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/214
(DELANWADI)
|
1829014000NRG24020120240593695
|
02/01/2024
|
Dewata
|
1829014WL041322
|
Dewata
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240302347
|
|
DEVATA MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/357
(DELANWADI)
|
1829014000NRG24020120240593696
|
02/01/2024
|
Balkrushna Raut
|
1829014WL041322
|
Balkrushna Raut
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302357
|
|
BALKRISHNA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/36
(DELANWADI)
|
1829014000NRG24020120240593697
|
02/01/2024
|
Kalpana Ramchandr Shidam
|
1829014WL041322
|
Kalpana Ramchandr Shidam
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240302354
|
|
KALPANA RAMCHANDRA SHIDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24020120240593698
|
02/01/2024
|
suresh meshram
|
1829014WL041322
|
suresh meshram
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240302361
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24020120240593699
|
02/01/2024
|
VASANT USHTUJI GEDAM
|
1829014WL041322
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240302363
|
|
VASANT USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24020120240593700
|
02/01/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL041322
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302365
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24020120240593701
|
02/01/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL041322
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302344
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24020120240593702
|
02/01/2024
|
SHALINI KRUSHNA GOBADE
|
1829014WL041322
|
SHALINI KRUSHNA GOBADE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302341
|
|
SHALINA KRUSHNA GOBADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/513
(DELANWADI)
|
1829014000NRG24020120240593703
|
02/01/2024
|
vidya sunil gobade
|
1829014WL041322
|
vidya sunil gobade
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302336
|
|
VIDYA SUNIL GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24020120240593704
|
02/01/2024
|
VILAS GOVINDA MESHRAM
|
1829014WL041322
|
VILAS GOVINDA MESHRAM
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302345
|
|
VILAS GOPVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24020120240593705
|
02/01/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL041322
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302343
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24020120240593706
|
02/01/2024
|
USHA RAMESH SAHARE
|
1829014WL041322
|
USHA RAMESH SAHARE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302353
|
|
USHA RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-002-001/619
(DELANWADI)
|
1829014000NRG24020120240593707
|
02/01/2024
|
VIDYA ARUN GOBADE
|
1829014WL041322
|
VIDYA ARUN GOBADE
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302342
|
|
VIDYA ARUN GOBADE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-002-001/651
(DELANWADI)
|
1829014000NRG24020120240593708
|
02/01/2024
|
KISHOR GODARU MESHRAM
|
1829014WL041322
|
KISHOR GODARU MESHRAM
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240302335
|
|
KISHOR GODARU MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-002-001/67
(DELANWADI)
|
1829014000NRG24020120240593709
|
02/01/2024
|
Sunitabai Yashwant Maraskole
|
1829014WL041322
|
Sunitabai Yashwant Maraskole
|
00048
|
BKID0009613
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240302364
|
|
SUNITA YASHWANT MARASKOLHE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24020120240593710
|
02/01/2024
|
Dinesh dewarao meshra
|
1829014WL041322
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302358
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24020120240593711
|
02/01/2024
|
Shobha Dinesh Meshram
|
1829014WL041322
|
Shobha Dinesh Meshram
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302355
|
|
SHOBHA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24020120240593712
|
02/01/2024
|
Vrushali Balaji bansod
|
1829014WL041322
|
Vrushali Balaji bansod
|
00048
|
BKID0009613
|
3136
|
3136
|
Processed
|
12/03/2024
|
|
A071240302334
|
|
VRUSHALI BALAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/341151
(NAWARGAON)
|
1829014000NRG24020120240593834
|
02/01/2024
|
Vilas Meshram
|
1829014WL041347
|
Vilas Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302359
|
|
VILAS PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/374044
(NAWARGAON)
|
1829014000NRG24020120240593835
|
02/01/2024
|
YOGESH LAXMAN SAVASAKADE
|
1829014WL041347
|
YOGESH LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302346
|
|
YOGESH LAXMAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24020120240593836
|
02/01/2024
|
BAYANABAI JAYASING PURANE
|
1829014WL041347
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240302362
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SINDEWAHI
|
MH-29-014-038-002/339538
(NAWARGAON)
|
1829014000NRG24020120240593837
|
02/01/2024
|
Vilas BOrkar
|
1829014WL041347
|
Vilas BOrkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240302349
|
|
VILAS DEVAJI BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57728
|
57728
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-044-001/155
(WAKAL)
|
1829014000NRG24020120240593822
|
02/01/2024
|
Tukaram Sonba Mandale
|
1829014WL041346
|
Tukaram Sonba Mandale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302338
|
|
TUKARAM SONBA MANDALE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24020120240593824
|
02/01/2024
|
Lata GAwature
|
1829014WL041346
|
Lata GAwature
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302340
|
|
LATA TUKARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/29
(WAKAL)
|
1829014000NRG24020120240593825
|
02/01/2024
|
manjusha chahande
|
1829014WL041346
|
manjusha chahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302339
|
|
SANDIP PARSHURAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/342699
(WAKAL)
|
1829014000NRG24020120240593828
|
02/01/2024
|
MINATAI SHISHUPAL GAWTURE
|
1829014WL041346
|
MINATAI SHISHUPAL GAWTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302337
|
|
MINATAI SHISHUPAL GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-044-001/171
(WAKAL)
|
1829014000NRG24020120240593823
|
02/01/2024
|
dipali
|
1829014WL041346
|
dipali
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302366
|
|
Miss. DIPALI SHRIHARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-044-001/342712
(WAKAL)
|
1829014000NRG24020120240593829
|
02/01/2024
|
VAISHNAVI VILAS BHBNDARE
|
1829014WL041346
|
VAISHNAVI VILAS BHBNDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302333
|
|
VAISHNAVI VILAS BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-044-001/342743
(WAKAL)
|
1829014000NRG24020120240593831
|
02/01/2024
|
ABHAY ASHOK GAOTURE
|
1829014WL041346
|
ABHAY ASHOK GAOTURE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240302350
|
|
Mr. ABHAY ASHOK GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24020120240593833
|
02/01/2024
|
Mahananda Nagdewate
|
1829014WL041346
|
Mahananda Nagdewate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302352
|
|
MAHANANDA BHASKAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-044-001/342676
(WAKAL)
|
1829014000NRG24020120240593826
|
02/01/2024
|
PUJA JACKEY NAGDEOTE
|
1829014WL041346
|
PUJA JACKEY NAGDEOTE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302331
|
|
ANANDRAO VITHOBA AMBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-044-001/342684
(WAKAL)
|
1829014000NRG24020120240593827
|
02/01/2024
|
SONI ARVIND CHIMALWAR
|
1829014WL041346
|
SONI ARVIND CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302367
|
|
SONI ARVIND CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-044-001/342738
(WAKAL)
|
1829014000NRG24020120240593830
|
02/01/2024
|
MANJUSHA MORESWHWAR CHIMALWAR
|
1829014WL041346
|
MANJUSHA MORESWHWAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240302332
|
|
MANJUSHA MORESHWAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-044-001/52
(WAKAL)
|
1829014000NRG24020120240593832
|
02/01/2024
|
Kavita
|
1829014WL041346
|
Kavita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302351
|
|
KAVITA PRAKASH CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24020120240593713
|
02/01/2024
|
Sanjay Budha Gedam
|
1829014WL041322
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240302330
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80645
|
80645
|
|
|
|
|
|
|
|