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-29-014-035-001/347920 (LONKHAIRI)
|
1829014000NRG23220620230761599
|
28/06/2023
|
Vandana Sadashiv Wakade
|
1829014WL0048157
|
Vandana Sadashiv Wakade
|
00048
|
BKID0009611
|
724
|
724
|
Rejected
|
04/07/2023
|
|
N0623045F5265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-037-001/335622 (NACHANBHATI)
|
1829014000NRG23030520230761180
|
28/06/2023
|
Geeta Ganapatrao Bansod
|
1829014WL0047992
|
Geeta Ganapatrao Bansod
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045F5266
|
|
Geeta Ganapatrao Bansod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-015-002/339283 (GUNJEWAHI)
|
1829014000NRG23291120220667970
|
28/06/2023
|
Aasha Atul Kove
|
1829014WL0037417
|
Aasha Atul Kove
|
00048
|
BKID0009626
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N0623045F5267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/225 (WASERA)
|
1829014000NRG23030520230761171
|
28/06/2023
|
Mukharu Narayan Meshram
|
1829014WL0047986
|
Mukharu Narayan Meshram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045F526A
|
|
Mukharu Narayan Meshram
|
()
|
5
|
SINDEWAHI
|
MH-29-014-018-001/274 (WASERA)
|
1829014000NRG23030520230761173
|
28/06/2023
|
MADHUKAR DOKUJI MESHRAM
|
1829014WL0047986
|
MADHUKAR DOKUJI MESHRAM
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045F526B
|
|
MADHUKAR DOKUJI MESHRAM
|
()
|
6
|
SINDEWAHI
|
MH-29-014-020-001/341580 (SHIRKADA)
|
1829014000NRG23190920220604815
|
28/06/2023
|
DIKSHA NITESH NEWARE
|
1829014WL0028000
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
N0623045F526C
|
|
DIKSHA NITESH NEWARE
|
()
|
7
|
SINDEWAHI
|
MH-29-014-020-001/341580 (SHIRKADA)
|
1829014000NRG23190920220604816
|
28/06/2023
|
DIKSHA NITESH NEWARE
|
1829014WL0028000
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
960
|
960
|
Processed
|
05/07/2023
|
|
N0623045F526E
|
|
DIKSHA NITESH NEWARE
|
()
|
8
|
SINDEWAHI
|
MH-29-014-020-001/341580 (SHIRKADA)
|
1829014000NRG23190920220604817
|
28/06/2023
|
DIKSHA NITESH NEWARE
|
1829014WL0028000
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
632
|
632
|
Processed
|
05/07/2023
|
|
N0623045F526D
|
|
DIKSHA NITESH NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-017-001/336932 (SINGADZARI)
|
1829014000NRG23110520230761300
|
28/06/2023
|
Sudhakar Mohurle
|
1829014WL0048044
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
1757
|
1757
|
Processed
|
05/07/2023
|
|
N0623045F526F
|
|
Sudhakar Mohurle
|
()
|
10
|
SINDEWAHI
|
MH-29-014-018-001/262 (WASERA)
|
1829014000NRG23030520230761172
|
28/06/2023
|
Wasanta
|
1829014WL0047986
|
Wasanta
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045F5270
|
|
Wasanta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-039-001/332093 (PALASGAON (JAT))
|
1829014000NRG23120620230761545
|
28/06/2023
|
BHARATI SACHIN MARBHATE
|
1829014WL0048129
|
BHARATI SACHIN MARBHATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045F5269
|
|
BHARATI SACHIN MARBHATE
|
()
|
12
|
SINDEWAHI
|
MH-29-014-053-001/128 (DONGARGAON(SALOT))
|
1829014000NRG23190520230761456
|
28/06/2023
|
Lalita Tulshiram Shende
|
1829014WL0048100
|
Lalita Tulshiram Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045F5268
|
|
Lalita Tulshiram Shende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17251
|
17251
|
|
|
|
|
|
|
|