|
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-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890662
|
27/03/2024
|
Dewaji S. Nagapure
|
1829014WL058212
|
Dewaji S. Nagapure
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293914735
|
|
DEWAJI SOMA NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890506
|
27/03/2024
|
madhukara madai
|
1829014WL058201
|
madhukara madai
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914720
|
|
MADHUKAR NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890507
|
27/03/2024
|
URMILA MADHUKAR MADAVI
|
1829014WL058201
|
URMILA MADHUKAR MADAVI
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914718
|
|
URMILA MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890514
|
27/03/2024
|
PAYAL PRAFUL MADAVI
|
1829014WL058201
|
PAYAL PRAFUL MADAVI
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914719
|
|
PAYAL PRAFUL MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890515
|
27/03/2024
|
Navanath Skharam Shende
|
1829014WL058201
|
Navanath Skharam Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914717
|
|
Mrs. DEWANGANA NAVNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890501
|
27/03/2024
|
Someshwar Madavi
|
1829014WL058201
|
Someshwar Madavi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914723
|
|
Mr. SOMESHWAR NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890502
|
27/03/2024
|
vikas
|
1829014WL058201
|
vikas
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914722
|
|
Mr. VIKAS SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890503
|
27/03/2024
|
Vanita Gedam
|
1829014WL058201
|
Vanita Gedam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914712
|
|
VANITA MAHENDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890664
|
27/03/2024
|
SHIPA MAHESH UIKE
|
1829014WL058212
|
SHIPA MAHESH UIKE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914716
|
|
SHILPA MAHESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890663
|
27/03/2024
|
VANITA DEVARAV UAIKE
|
1829014WL058212
|
VANITA DEVARAV UAIKE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914721
|
|
Mr. DEORAO KISAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890513
|
27/03/2024
|
PRAFUL SOMESHWAR MADAVI
|
1829014WL058201
|
PRAFUL SOMESHWAR MADAVI
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914714
|
|
Mr. PRAFUL SOMESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890666
|
27/03/2024
|
ANUSAYA JAYESH UIKE
|
1829014WL058212
|
ANUSAYA JAYESH UIKE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914715
|
|
ANUSAYA JAYESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890665
|
27/03/2024
|
JAYESH DEVRAV UIKE
|
1829014WL058212
|
JAYESH DEVRAV UIKE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914730
|
|
JAYESH DEVRAV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270320240890516
|
27/03/2024
|
Devangana Navanath Shende
|
1829014WL058201
|
Devangana Navanath Shende
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914713
|
|
DEVANGANA NAVNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24270320240889679
|
27/03/2024
|
Dewaraw U.Meshram
|
1829014WL058141
|
Dewaraw U.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914731
|
|
Mr. DEWRAV UNDARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24270320240889681
|
27/03/2024
|
Laxmi D.Meshram
|
1829014WL058141
|
Laxmi D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914707
|
|
Mrs. LAXMIBAI DEORAO MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24270320240889689
|
27/03/2024
|
digambar
|
1829014WL058142
|
digambar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914710
|
|
Mr. DIGAMBAR NANAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24270320240889688
|
27/03/2024
|
kusum
|
1829014WL058142
|
kusum
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914733
|
|
KUSUM NANAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-023-002/437
(KALMGAON (GANNA))
|
1829014000NRG24270320240889690
|
27/03/2024
|
MAMTA DIGAMBAR BAREKAR
|
1829014WL058142
|
MAMTA DIGAMBAR BAREKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914711
|
|
MAMTA DIGAMBAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-023-002/55
(KALMGAON (GANNA))
|
1829014000NRG24270320240889625
|
27/03/2024
|
Anusaya R Nannaware
|
1829014WL058137
|
Anusaya R Nannaware
|
00051
|
MAHB0001090
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293914734
|
|
Mrs. ANUSAYA RAMDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24270320240889667
|
27/03/2024
|
Anjusha Chandrashekhar Chuke
|
1829014WL058139
|
Anjusha Chandrashekhar Chuke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914706
|
|
ANJUSHA CHANDRSHEKHAR CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-023-002/623
(KALMGAON (GANNA))
|
1829014000NRG24270320240889666
|
27/03/2024
|
CHANDRASHEKHAR CHAUKE
|
1829014WL058139
|
CHANDRASHEKHAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914732
|
|
CHANDRASHEKHAR BALAJI CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24270320240889695
|
27/03/2024
|
Bhagartha Mukharu Meshram
|
1829014WL058142
|
Bhagartha Mukharu Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914709
|
|
Mrs. BHAGARATHA MUKHAR MESHARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24270320240889694
|
27/03/2024
|
Mukharu D.Meshram
|
1829014WL058142
|
Mukharu D.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914708
|
|
Mr. MUKHARU GHINU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/89
(KALMGAON (GANNA))
|
1829014000NRG24270320240889696
|
27/03/2024
|
Vinod M.Meshram
|
1829014WL058142
|
Vinod M.Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914724
|
|
Mr. VINOD MUKHARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24270320240890844
|
27/03/2024
|
shubhangi vilas madavi
|
1829014WL058225
|
shubhangi vilas madavi
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914728
|
|
MS SHUBHANGI VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24270320240889680
|
27/03/2024
|
VIKAS DEVARAV MESHRAM
|
1829014WL058141
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914729
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24270320240890837
|
27/03/2024
|
CHHAYA RAVINDRA MADAVI
|
1829014WL058225
|
CHHAYA RAVINDRA MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914727
|
|
CHHAYA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24270320240890838
|
27/03/2024
|
Praful Ravindra Madavi
|
1829014WL058225
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914726
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDEWAHI
|
MH-29-014-005-001/74
(DONGARGAON(SALOT))
|
1829014000NRG24270320240890843
|
27/03/2024
|
Vilas Tulshiram Madavi
|
1829014WL058225
|
Vilas Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914725
|
|
VILAS TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46186
|
46186
|
|
|
|
|
|
|
|