|
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-29-014-009-001/333598
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520971
|
18/10/2023
|
Suman Naitam
|
1829014WL031974
|
Suman Naitam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC42
|
|
Suman Naitam
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520956
|
18/10/2023
|
Varsha Dudhakule
|
1829014WL031973
|
Varsha Dudhakule
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230114EC43
|
|
Varsha Dudhakule
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-009-001/334316
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520959
|
18/10/2023
|
Dhrupata Hiraram Wakade
|
1829014WL031973
|
Dhrupata Hiraram Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC45
|
|
Dhrupata Hiraram Wakade
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-009-001/334338
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520923
|
18/10/2023
|
Usha Gajanan Shidam
|
1829014WL031971
|
Usha Gajanan Shidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC44
|
|
Usha Gajanan Shidam
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-009-001/334808
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520941
|
18/10/2023
|
ASMITA VIJAY MASARAM
|
1829014WL031972
|
ASMITA VIJAY MASARAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC4A
|
|
ASMITA VIJAY MASARAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-009-001/338724
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520944
|
18/10/2023
|
ANANTA NARESH MADAVI
|
1829014WL031972
|
ANANTA NARESH MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC40
|
|
ANANTA NARESH MADAVI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-009-001/338779
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520947
|
18/10/2023
|
Chandrakala Vasant Sidam
|
1829014WL031972
|
Chandrakala Vasant Sidam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC50
|
|
Chandrakala Vasant Sidam
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-009-002/334692
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520951
|
18/10/2023
|
dipak
|
1829014WL031972
|
dipak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC3E
|
|
dipak
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-009-003/333533
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520929
|
18/10/2023
|
Puja Yashavant Wakade
|
1829014WL031971
|
Puja Yashavant Wakade
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC4C
|
|
Puja Yashavant Wakade
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-009-003/334511
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520964
|
18/10/2023
|
RAGHUNATH CHIRKUTA WAKDE
|
1829014WL031973
|
RAGHUNATH CHIRKUTA WAKDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC3D
|
|
RAGHUNATH CHIRKUTA WAKDE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-009-003/334576
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520965
|
18/10/2023
|
MANISHA RAJU NEWARE
|
1829014WL031973
|
MANISHA RAJU NEWARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC48
|
|
MANISHA RAJU NEWARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-009-003/334630
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520966
|
18/10/2023
|
ASHOK RAMESH DUDHAGHULE
|
1829014WL031973
|
ASHOK RAMESH DUDHAGHULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC3F
|
|
ASHOK RAMESH DUDHAGHULE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-009-003/334699
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520931
|
18/10/2023
|
Parvata Nanaji Nagdevate
|
1829014WL031971
|
Parvata Nanaji Nagdevate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114EC41
|
|
Parvata Nanaji Nagdevate
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-009-003/338770
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520968
|
18/10/2023
|
REENA ARVIND WAKADE
|
1829014WL031973
|
REENA ARVIND WAKADE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230114EC4B
|
|
REENA ARVIND WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-009-001/334315
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520957
|
18/10/2023
|
Chagan Gulab Barade
|
1829014WL031973
|
Chagan Gulab Barade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC4D
|
|
Chagan Gulab Barade
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-009-001/338712
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520924
|
18/10/2023
|
Bhimrao
|
1829014WL031971
|
Bhimrao
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC51
|
|
Bhimrao
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-009-003/333884
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520963
|
18/10/2023
|
Mayur Yogidas Dudhakule
|
1829014WL031973
|
Mayur Yogidas Dudhakule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC4F
|
|
Mayur Yogidas Dudhakule
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-009-003/334699
(MAREGAON(Sindewahi))
|
1829014000NRG24181020230520932
|
18/10/2023
|
NILESH ARUN NAGADEVATE
|
1829014WL031971
|
NILESH ARUN NAGADEVATE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114EC49
|
|
NILESH ARUN NAGADEVATE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-023-002/555
(KALMGAON (GANNA))
|
1829014000NRG24181020230520653
|
18/10/2023
|
SHILA PRAVIN MESHRAM
|
1829014WL031921
|
SHILA PRAVIN MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC4E
|
|
SHILA PRAVIN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520861
|
18/10/2023
|
vibha Dharma Vethe
|
1829014WL031963
|
vibha Dharma Vethe
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230114EC47
|
|
vibha Dharma Vethe
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24181020230520864
|
18/10/2023
|
manda
|
1829014WL031963
|
manda
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230114EC46
|
|
manda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/229
(KALMGAON (GANNA))
|
1829014000NRG24181020230520642
|
18/10/2023
|
Satywan Lakshman Gedam
|
1829014WL031921
|
Satywan Lakshman Gedam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC54
|
|
Satywan Lakshman Gedam
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-023-002/234
(KALMGAON (GANNA))
|
1829014000NRG24181020230520656
|
18/10/2023
|
Shakuntala Magare
|
1829014WL031922
|
Shakuntala Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC57
|
|
Shakuntala Magare
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/266
(KALMGAON (GANNA))
|
1829014000NRG24181020230520647
|
18/10/2023
|
ASHOK GARAVALU RAMATEKE
|
1829014WL031921
|
ASHOK GARAVALU RAMATEKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC59
|
|
ASHOK GARAVALU RAMATEKE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24181020230520658
|
18/10/2023
|
Surekha Vinod Nannaware
|
1829014WL031922
|
Surekha Vinod Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5C
|
|
Surekha Vinod Nannaware
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/488
(KALMGAON (GANNA))
|
1829014000NRG24181020230520657
|
18/10/2023
|
VINOD GOVINDA NANNAVARE
|
1829014WL031922
|
VINOD GOVINDA NANNAVARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC53
|
|
VINOD GOVINDA NANNAVARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/505
(KALMGAON (GANNA))
|
1829014000NRG24181020230520670
|
18/10/2023
|
Kanta
|
1829014WL031924
|
Kanta
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC56
|
|
Kanta
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24181020230520651
|
18/10/2023
|
Saudagar Tulshiram Barsagade
|
1829014WL031921
|
Saudagar Tulshiram Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5F
|
|
Saudagar Tulshiram Barsagade
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-023-002/529
(KALMGAON (GANNA))
|
1829014000NRG24181020230520650
|
18/10/2023
|
Savita Saudagar Barsagade
|
1829014WL031921
|
Savita Saudagar Barsagade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5E
|
|
Savita Saudagar Barsagade
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-023-002/583
(KALMGAON (GANNA))
|
1829014000NRG24181020230520660
|
18/10/2023
|
Sandip Nilakanth Aagade
|
1829014WL031922
|
Sandip Nilakanth Aagade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230114EC58
|
|
Sandip Nilakanth Aagade
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24181020230520671
|
18/10/2023
|
Mangesh Dadaji Nannavare
|
1829014WL031924
|
Mangesh Dadaji Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5D
|
|
Mangesh Dadaji Nannavare
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-023-002/608
(KALMGAON (GANNA))
|
1829014000NRG24181020230520672
|
18/10/2023
|
Ravina Mangesh Nannavare
|
1829014WL031924
|
Ravina Mangesh Nannavare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC60
|
|
Ravina Mangesh Nannavare
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24181020230520674
|
18/10/2023
|
Karishma Naresh Savasakade
|
1829014WL031924
|
Karishma Naresh Savasakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5B
|
|
Karishma Naresh Savasakade
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/620
(KALMGAON (GANNA))
|
1829014000NRG24181020230520673
|
18/10/2023
|
Naresh Namdev Sawsakade
|
1829014WL031924
|
Naresh Namdev Sawsakade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC5A
|
|
Naresh Namdev Sawsakade
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24181020230520668
|
18/10/2023
|
SONI SUNIL SATTEKAR
|
1829014WL031923
|
SONI SUNIL SATTEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC52
|
|
SONI SUNIL SATTEKAR
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/634
(KALMGAON (GANNA))
|
1829014000NRG24181020230520667
|
18/10/2023
|
SUSHIL VINAYAK SATYEKAR
|
1829014WL031923
|
SUSHIL VINAYAK SATYEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC62
|
|
SUSHIL VINAYAK SATYEKAR
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/639
(KALMGAON (GANNA))
|
1829014000NRG24181020230520669
|
18/10/2023
|
SUDHAKAR DOMLUJI NANNAWARE
|
1829014WL031923
|
SUDHAKAR DOMLUJI NANNAWARE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230114EC55
|
|
SUDHAKAR DOMLUJI NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-023-002/555
(KALMGAON (GANNA))
|
1829014000NRG24181020230520652
|
18/10/2023
|
Pravin Rayabhan Meshram
|
1829014WL031921
|
Pravin Rayabhan Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230114EC61
|
|
MR PRAVIN RAYBHAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69377
|
69377
|
|
|
|
|
|
|
|