|
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-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24010120240593276
|
02/01/2024
|
Krushna Nagapure
|
1829014WL041260
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
03/01/2024
|
|
9083881809
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24010120240592963
|
02/01/2024
|
Dinesh Shankar Kokode
|
1829014WL041206
|
Dinesh Shankar Kokode
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083881811
|
|
DINESH SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24010120240593324
|
02/01/2024
|
Shila Borkar
|
1829014WL041260
|
Shila Borkar
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
03/01/2024
|
|
9083881810
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24010120240593329
|
02/01/2024
|
Subhadra
|
1829014WL041260
|
Subhadra
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
03/01/2024
|
|
9083881824
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24010120240593330
|
02/01/2024
|
Ramdas Borkar
|
1829014WL041260
|
Ramdas Borkar
|
00048
|
BKID0009626
|
880
|
880
|
Processed
|
03/01/2024
|
|
9083881823
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24010120240593359
|
02/01/2024
|
Sunita Neitam
|
1829014WL041260
|
Sunita Neitam
|
00048
|
BKID0009626
|
1125
|
1125
|
Processed
|
03/01/2024
|
|
9083881822
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7531
|
7531
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/20
(GADMOUSHI)
|
1829014000NRG24010120240593290
|
02/01/2024
|
Bhaskar G Pendam
|
1829014WL041260
|
Bhaskar G Pendam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
9083881812
|
|
Mr. BHASKAR GOPALA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-001/42
(GADMOUSHI)
|
1829014000NRG24010120240592974
|
02/01/2024
|
TULSHIRAM RAJARAM ALONE
|
1829014WL041207
|
TULSHIRAM RAJARAM ALONE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083881813
|
|
Mr. TULSHIRAM RAJERAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24010120240593360
|
02/01/2024
|
GANGADHAR GOVINDA NAITAM
|
1829014WL041260
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
03/01/2024
|
|
9083881814
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24010120240593277
|
02/01/2024
|
Savita Nagapure
|
1829014WL041260
|
Savita Nagapure
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
03/01/2024
|
|
9083881820
|
|
Mrs. SAVITA KRUSHNA NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/24
(GADMOUSHI)
|
1829014000NRG24010120240593203
|
02/01/2024
|
Varsha D Kulmethe
|
1829014WL041246
|
Varsha D Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083881819
|
|
VARSHA DHARMENDRA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24010120240593296
|
02/01/2024
|
Mira
|
1829014WL041260
|
Mira
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
03/01/2024
|
|
9083881807
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24010120240593295
|
02/01/2024
|
Suresh Shamrao Gujjanwar
|
1829014WL041260
|
Suresh Shamrao Gujjanwar
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
03/01/2024
|
|
9083881821
|
|
Mr. SURESH SHAMRAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24010120240593319
|
02/01/2024
|
Atul d Neware
|
1829014WL041260
|
Atul d Neware
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
03/01/2024
|
|
9083881818
|
|
Mr. ATUL DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24010120240593318
|
02/01/2024
|
jijabai neware
|
1829014WL041260
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
03/01/2024
|
|
9083881825
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24010120240593328
|
02/01/2024
|
Shamrao A Mangam
|
1829014WL041260
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
03/01/2024
|
|
9083881817
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24010120240593331
|
02/01/2024
|
Anil Borkar
|
1829014WL041260
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
03/01/2024
|
|
9083881815
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-011-002/82
(GADMOUSHI)
|
1829014000NRG24010120240593351
|
02/01/2024
|
Archana Mangam
|
1829014WL041260
|
Archana Mangam
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
03/01/2024
|
|
9083881808
|
|
ARCHNA DAYARAM MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24010120240593358
|
02/01/2024
|
Govinda Naeitam
|
1829014WL041260
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
03/01/2024
|
|
9083881816
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24363
|
24363
|
|
|
|
|
|
|
|