|
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-29-014-024-003/1963
(KUKADHETI)
|
1829014000NRG24300820230467629
|
30/08/2023
|
SHILPA SOMESHWAR DHOK
|
1829014WL024772
|
SHILPA SOMESHWAR DHOK
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674062
|
|
SHILPA SOMESHWAR DHOK
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-024-003/267
(KUKADHETI)
|
1829014000NRG24300820230467598
|
30/08/2023
|
KUNDA RUSHI GAYAKWAD
|
1829014WL024770
|
KUNDA RUSHI GAYAKWAD
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302674063
|
|
KUNDA RUSHI GAYAKWAD
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/273
(KUKADHETI)
|
1829014000NRG24300820230467613
|
30/08/2023
|
Shobha Tatoba Dodke
|
1829014WL024771
|
Shobha Tatoba Dodke
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674061
|
|
Shobha Tatoba Dodke
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24300820230467600
|
30/08/2023
|
Shrikant Purushottam Shrirame
|
1829014WL024770
|
Shrikant Purushottam Shrirame
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674064
|
|
Shrikant Purushottam Shrirame
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/344678
(PETHGAON)
|
1829014000NRG24300820230467065
|
30/08/2023
|
Premkumar Kashinath Denge
|
1829014WL024706
|
Premkumar Kashinath Denge
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
21/09/2023
|
|
N08230267405F
|
|
Premkumar Kashinath Denge
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/344680
(PETHGAON)
|
1829014000NRG24300820230467066
|
30/08/2023
|
Tushar Premkumar Denge
|
1829014WL024706
|
Tushar Premkumar Denge
|
00048
|
BKID0009611
|
1659
|
1659
|
Processed
|
21/09/2023
|
|
N082302674060
|
|
Tushar Premkumar Denge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-044-001/115
(WAKAL)
|
1829014000NRG24300820230467067
|
30/08/2023
|
Lakshaman M Gurnule
|
1829014WL024707
|
Lakshaman M Gurnule
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
21/09/2023
|
|
N082302674065
|
|
Lakshaman M Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-016-001/153
(JAMSALA)
|
1829014000NRG24300820230467078
|
30/08/2023
|
ARCHANA BHAGWAN SAWASAGADE
|
1829014WL024708
|
ARCHANA BHAGWAN SAWASAGADE
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
N082302674067
|
|
ARCHANA BHAGWAN SAWASAGADE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-016-001/160
(JAMSALA)
|
1829014000NRG24300820230467080
|
30/08/2023
|
Shalu Bagade
|
1829014WL024708
|
Shalu Bagade
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
N082302674066
|
|
Shalu Bagade
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-016-001/221
(JAMSALA)
|
1829014000NRG24300820230467086
|
30/08/2023
|
VIJAY GULAB JAMBUDE
|
1829014WL024708
|
VIJAY GULAB JAMBUDE
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
N082302674068
|
|
VIJAY GULAB JAMBUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24300820230467574
|
30/08/2023
|
Vikas Prabhakar Madavi
|
1829014WL024769
|
Vikas Prabhakar Madavi
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674078
|
|
Vikas Prabhakar Madavi
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-024-001/132
(KUKADHETI)
|
1829014000NRG24300820230467620
|
30/08/2023
|
minabai
|
1829014WL024772
|
minabai
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267406A
|
|
minabai
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-024-001/140
(KUKADHETI)
|
1829014000NRG24300820230467575
|
30/08/2023
|
Kalpana Sunil Shrirame
|
1829014WL024769
|
Kalpana Sunil Shrirame
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302674076
|
|
Kalpana Sunil Shrirame
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-024-001/163
(KUKADHETI)
|
1829014000NRG24300820230467554
|
30/08/2023
|
Darshana Chaudhari
|
1829014WL024768
|
Darshana Chaudhari
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267406B
|
|
Darshana Chaudhari
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-024-001/194
(KUKADHETI)
|
1829014000NRG24300820230467624
|
30/08/2023
|
Kamalabai Parasarame Mandale
|
1829014WL024772
|
Kamalabai Parasarame Mandale
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674069
|
|
Kamalabai Parasarame Mandale
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-024-001/194
(KUKADHETI)
|
1829014000NRG24300820230467627
|
30/08/2023
|
Surekha Vinod Mandale
|
1829014WL024772
|
Surekha Vinod Mandale
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674075
|
|
Surekha Vinod Mandale
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-024-001/196
(KUKADHETI)
|
1829014000NRG24300820230467576
|
30/08/2023
|
KUNDALIK MANOHAR NANNAWARE
|
1829014WL024769
|
KUNDALIK MANOHAR NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674074
|
|
KUNDALIK MANOHAR NANNAWARE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-024-001/37
(KUKADHETI)
|
1829014000NRG24300820230467555
|
30/08/2023
|
UDDUJI KAWADU CHOUDHARI
|
1829014WL024768
|
UDDUJI KAWADU CHOUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674073
|
|
UDDUJI KAWADU CHOUDHARI
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-024-001/59
(KUKADHETI)
|
1829014000NRG24300820230467596
|
30/08/2023
|
Linabai
|
1829014WL024770
|
Linabai
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302674070
|
|
Linabai
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-024-002/409
(KUKADHETI)
|
1829014000NRG24300820230467580
|
30/08/2023
|
PAYAL RAVINDRA CHAUDHARI
|
1829014WL024769
|
PAYAL RAVINDRA CHAUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302674077
|
|
PAYAL RAVINDRA CHAUDHARI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-024-003/267
(KUKADHETI)
|
1829014000NRG24300820230467597
|
30/08/2023
|
Rushi Sadashiv Gaikwad
|
1829014WL024770
|
Rushi Sadashiv Gaikwad
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267406C
|
|
Rushi Sadashiv Gaikwad
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-024-005/1990
(KUKADHETI)
|
1829014000NRG24300820230467614
|
30/08/2023
|
HANSRAJ DINAJI SHENDE
|
1829014WL024771
|
HANSRAJ DINAJI SHENDE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674071
|
|
HANSRAJ DINAJI SHENDE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-024-005/1990
(KUKADHETI)
|
1829014000NRG24300820230467615
|
30/08/2023
|
PRANALI HANSARAJ SHENDE
|
1829014WL024771
|
PRANALI HANSARAJ SHENDE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N082302674072
|
|
PRANALI HANSARAJ SHENDE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-024-005/293
(KUKADHETI)
|
1829014000NRG24300820230467634
|
30/08/2023
|
NANAJI SHIVARAM BHENDALE
|
1829014WL024772
|
NANAJI SHIVARAM BHENDALE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267406D
|
|
NANAJI SHIVARAM BHENDALE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-024-006/277
(KUKADHETI)
|
1829014000NRG24300820230467587
|
30/08/2023
|
ishwar
|
1829014WL024769
|
ishwar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267406F
|
|
ishwar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24300820230467603
|
30/08/2023
|
Bebi Manohar Mohurle
|
1829014WL024770
|
Bebi Manohar Mohurle
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267406E
|
|
Bebi Manohar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43155
|
43155
|
|
|
|
|
|
|
|