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-29-014-002-001/145 (DELANWADI)
|
1829014000NRG24010820230430337
|
01/08/2023
|
maroti Sidam
|
1829014WL019864
|
maroti Sidam
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122934
|
|
MAROTI MOTIRAM SIDAM
|
BANK OF INDIA(508505)
|
2
|
SINDEWAHI
|
MH-29-014-002-001/155 (DELANWADI)
|
1829014000NRG24010820230430338
|
01/08/2023
|
ASHOK TANTU GOBADE
|
1829014WL019864
|
ASHOK TANTU GOBADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122940
|
|
ASHOK TANTU GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SINDEWAHI
|
MH-29-014-002-001/155 (DELANWADI)
|
1829014000NRG24010820230430339
|
01/08/2023
|
VANITA ASHOK GOBADE
|
1829014WL019864
|
VANITA ASHOK GOBADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122948
|
|
VANITA ASHOK GOBADE
|
BANK OF INDIA(508505)
|
4
|
SINDEWAHI
|
MH-29-014-002-001/162 (DELANWADI)
|
1829014000NRG24010820230430320
|
01/08/2023
|
ashok shende
|
1829014WL019862
|
ashok shende
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122941
|
|
ASHOK VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
5
|
SINDEWAHI
|
MH-29-014-002-001/224 (DELANWADI)
|
1829014000NRG24010820230430340
|
01/08/2023
|
WASUDEV USHATUJI GEDAM
|
1829014WL019864
|
WASUDEV USHATUJI GEDAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122949
|
|
WASUDEO USHTU GEDAM
|
BANK OF INDIA(508505)
|
6
|
SINDEWAHI
|
MH-29-014-002-001/240 (DELANWADI)
|
1829014000NRG24010820230430321
|
01/08/2023
|
Suresh Sonwane
|
1829014WL019862
|
Suresh Sonwane
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122939
|
|
SURESH SUKARU SONWANE
|
BANK OF INDIA(508505)
|
7
|
SINDEWAHI
|
MH-29-014-002-001/305 (DELANWADI)
|
1829014000NRG24010820230430341
|
01/08/2023
|
Premila
|
1829014WL019864
|
Premila
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122944
|
|
PREMILA NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
8
|
SINDEWAHI
|
MH-29-014-002-001/31 (DELANWADI)
|
1829014000NRG24010820230430322
|
01/08/2023
|
Prabhakar Namdeo Bavane
|
1829014WL019862
|
Prabhakar Namdeo Bavane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122937
|
|
PRABHAKAR NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
9
|
SINDEWAHI
|
MH-29-014-002-001/32 (DELANWADI)
|
1829014000NRG24010820230430332
|
01/08/2023
|
Vilas Bawane
|
1829014WL019863
|
Vilas Bawane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122942
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SINDEWAHI
|
MH-29-014-002-001/33 (DELANWADI)
|
1829014000NRG24010820230430333
|
01/08/2023
|
DEVRAO NAMDEV BAVANE
|
1829014WL019863
|
DEVRAO NAMDEV BAVANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122938
|
|
DEORAO NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
11
|
SINDEWAHI
|
MH-29-014-002-001/34 (DELANWADI)
|
1829014000NRG24010820230430323
|
01/08/2023
|
SHIVRAM meshram
|
1829014WL019862
|
SHIVRAM meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122943
|
|
SHIVRAM MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
12
|
SINDEWAHI
|
MH-29-014-002-001/457 (DELANWADI)
|
1829014000NRG24010820230430324
|
01/08/2023
|
RAMESH DAMAJI BHOYAR
|
1829014WL019862
|
RAMESH DAMAJI BHOYAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122936
|
|
RAMESH DAMA BHOYAR
|
BANK OF INDIA(508505)
|
13
|
SINDEWAHI
|
MH-29-014-002-001/637 (DELANWADI)
|
1829014000NRG24010820230430327
|
01/08/2023
|
VIJAY TULSHIRAM GARMALE
|
1829014WL019862
|
VIJAY TULSHIRAM GARMALE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122932
|
|
VIJAY TULSIRAM GALMALE
|
BANK OF INDIA(508505)
|
14
|
SINDEWAHI
|
MH-29-014-002-001/677 (DELANWADI)
|
1829014000NRG24010820230430335
|
01/08/2023
|
SHANKAR DADAJI BAWANE
|
1829014WL019863
|
SHANKAR DADAJI BAWANE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122935
|
|
SHANKAR DADAJI BAWANE
|
BANK OF INDIA(508505)
|
15
|
SINDEWAHI
|
MH-29-014-002-001/751 (DELANWADI)
|
1829014000NRG24010820230430336
|
01/08/2023
|
Manohar Shankar Bavane
|
1829014WL019863
|
Manohar Shankar Bavane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230122933
|
|
MANOHAR SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25287
|
25287
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-013-001/336130 (GADBORI)
|
1829014000NRG24010820230430251
|
01/08/2023
|
PUSHPA DIWAKAR KUMBHARE
|
1829014WL019852
|
PUSHPA DIWAKAR KUMBHARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122947
|
|
PUSHPA DIWAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-013-001/336027 (GADBORI)
|
1829014000NRG24010820230430248
|
01/08/2023
|
rajendra Budhaji Gajabhe
|
1829014WL019852
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230122930
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
SINDEWAHI
|
MH-29-014-013-001/336130 (GADBORI)
|
1829014000NRG24010820230430250
|
01/08/2023
|
DIWAKAR VISHWANATH KUMBHARE
|
1829014WL019852
|
DIWAKAR VISHWANATH KUMBHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122945
|
|
Mr. DIWAKAR VISHWANATH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
19
|
SINDEWAHI
|
MH-29-014-013-001/336174 (GADBORI)
|
1829014000NRG24010820230430252
|
01/08/2023
|
Chandrabhagabai Dadaji Ramteke
|
1829014WL019852
|
Chandrabhagabai Dadaji Ramteke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122946
|
|
Mrs. CHANDRABHAGABAI DADAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-002-001/742 (DELANWADI)
|
1829014000NRG24010820230430344
|
01/08/2023
|
GANESH NAMDEV ATRAM
|
1829014WL019864
|
GANESH NAMDEV ATRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122931
|
|
MR GANESH NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-002-001/542 (DELANWADI)
|
1829014000NRG24010820230430325
|
01/08/2023
|
SANJAY MAHADEO GARAMALE
|
1829014WL019862
|
SANJAY MAHADEO GARAMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230122950
|
|
SANJAY MAHADEO GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36753
|
36753
|
|
|
|
|
|
|
|