|
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-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24230220240719365
|
23/02/2024
|
Avinash S Gedam
|
1829014WL049490
|
Avinash S Gedam
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
24/02/2024
|
|
0716560361
|
|
AVINASH SHRAVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24230220240719366
|
23/02/2024
|
Jyoti A Gedam
|
1829014WL049490
|
Jyoti A Gedam
|
00048
|
BKID0009611
|
732
|
732
|
Processed
|
24/02/2024
|
|
0716560369
|
|
JYOTI AVINASH GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24230220240721070
|
23/02/2024
|
Rajendr Gedam
|
1829014WL049599
|
Rajendr Gedam
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
24/02/2024
|
|
0716560363
|
|
RAJENDRA GOMA GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24230220240721082
|
23/02/2024
|
SHANKAR Mohurle
|
1829014WL049599
|
SHANKAR Mohurle
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
24/02/2024
|
|
0716560366
|
|
SHANKAR CHIRKUTA MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-006-001/2
(MENDHA MAL)
|
1829014000NRG24230220240721086
|
23/02/2024
|
Govind Ale
|
1829014WL049599
|
Govind Ale
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
24/02/2024
|
|
0716560364
|
|
GOVINDA RUSHI AALE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24230220240721099
|
23/02/2024
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL049599
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
24/02/2024
|
|
0716560368
|
|
GURUDAS TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24230220240721100
|
23/02/2024
|
PAPITA GURUDAS MOHURLE
|
1829014WL049599
|
PAPITA GURUDAS MOHURLE
|
00048
|
BKID0009626
|
728
|
728
|
Processed
|
24/02/2024
|
|
0716560376
|
|
PAPITA GURUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-006-001/272
(MENDHA MAL)
|
1829014000NRG24230220240721104
|
23/02/2024
|
SUREKHA ROSHAN SHENDE
|
1829014WL049599
|
SUREKHA ROSHAN SHENDE
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
24/02/2024
|
|
0716560367
|
|
SUREKHA ROSHAN SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24230220240721108
|
23/02/2024
|
Ramdas Thakre
|
1829014WL049599
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1116
|
1116
|
Processed
|
24/02/2024
|
|
0716560365
|
|
RAMDAS PATWARU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24230220240721142
|
23/02/2024
|
CHAND
|
1829014WL049599
|
CHAND
|
00048
|
BKID0009626
|
935
|
935
|
Rejected
|
24/02/2024
|
|
0716560362
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24230220240721071
|
23/02/2024
|
VINATABAI RAJENDRA GEDAM
|
1829014WL049599
|
VINATABAI RAJENDRA GEDAM
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
24/02/2024
|
|
0716560375
|
|
Mrs. VANITA RAJENDRA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24230220240721080
|
23/02/2024
|
MILIND JAIRAM GURNULE
|
1829014WL049599
|
MILIND JAIRAM GURNULE
|
00051
|
MAHB0000179
|
1164
|
1164
|
Processed
|
24/02/2024
|
|
0716560360
|
|
Mr. MILIND JAIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-019-001/339010
(SHIONI)
|
1829014000NRG24230220240720152
|
23/02/2024
|
Ramesh Sudam Bhoyar
|
1829014WL049545
|
Ramesh Sudam Bhoyar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716560374
|
|
Mr. RAMESH SUDAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-006-001/122
(MENDHA MAL)
|
1829014000NRG24230220240721072
|
23/02/2024
|
PRIYA RAJENDRA GEDAM
|
1829014WL049599
|
PRIYA RAJENDRA GEDAM
|
00415
|
SBIN0011589
|
1176
|
1176
|
Processed
|
24/02/2024
|
|
0716560356
|
|
MISS PRIYA RAJENDRA GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24230220240721143
|
23/02/2024
|
Sujata Chandu Shende
|
1829014WL049599
|
Sujata Chandu Shende
|
00415
|
SBIN0011589
|
935
|
935
|
Processed
|
24/02/2024
|
|
0716560357
|
|
MISS SUJATA CHANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2111
|
2111
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24230220240721083
|
23/02/2024
|
Rajju Mohurle
|
1829014WL049599
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
24/02/2024
|
|
0716560370
|
|
RAJJU SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-006-001/217
(MENDHA MAL)
|
1829014000NRG24230220240721091
|
23/02/2024
|
TARA GANPAT THAKARE
|
1829014WL049599
|
TARA GANPAT THAKARE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/02/2024
|
|
0716560371
|
|
TARABAI GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24230220240721107
|
23/02/2024
|
Dhurpata Thakre
|
1829014WL049599
|
Dhurpata Thakre
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/02/2024
|
|
0716560359
|
|
DHURPATA RAMDAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24230220240721113
|
23/02/2024
|
Tulashiram S.Gurnule
|
1829014WL049599
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
777
|
777
|
Processed
|
24/02/2024
|
|
0716560373
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24230220240721118
|
23/02/2024
|
Balaji Kokode
|
1829014WL049599
|
Balaji Kokode
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/02/2024
|
|
0716560358
|
|
BALAJI SOMA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-006-001/46
(MENDHA MAL)
|
1829014000NRG24230220240721119
|
23/02/2024
|
Sunita Kokode
|
1829014WL049599
|
Sunita Kokode
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/02/2024
|
|
0716560372
|
|
SUNITA BALAJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21174
|
21174
|
|
|
|
|
|
|
|