|
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-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24200920230489340
|
21/09/2023
|
Nikesh Kalidas Madavi
|
1829014WL0027643
|
Nikesh Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E4
|
|
Nikesh Kalidas Madavi
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24200920230489341
|
21/09/2023
|
Shalik S Dudhakule
|
1829014WL0027643
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E3
|
|
Shalik S Dudhakule
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-028-001/338849
(TEKARI)
|
1829014000NRG24200920230489371
|
21/09/2023
|
Varsha Madiwar
|
1829014WL0027654
|
Varsha Madiwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E2
|
|
Varsha Madiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24200920230489357
|
21/09/2023
|
Santosh Tukaram Malke
|
1829014WL0027648
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009E8
|
|
Santosh Tukaram Malke
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24200920230489358
|
21/09/2023
|
Santosh Tukaram Malke
|
1829014WL0027648
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009E9
|
|
Santosh Tukaram Malke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200920230489373
|
21/09/2023
|
Mukesh Vithhal Walade
|
1829014WL0027656
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
12/11/2023
|
|
N0923014009EA
|
|
Mukesh Vithhal Walade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24200920230489342
|
21/09/2023
|
rajendra Budhaji Gajabhe
|
1829014WL0027644
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009EE
|
|
rajendra Budhaji Gajabhe
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24200920230489343
|
21/09/2023
|
rajendra Budhaji Gajabhe
|
1829014WL0027644
|
rajendra Budhaji Gajabhe
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923014009FA
|
|
rajendra Budhaji Gajabhe
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24200920230489344
|
21/09/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL0027644
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F5
|
|
RAJANI SUNIL CHAUDHARI
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24200920230489345
|
21/09/2023
|
Waman Dharane
|
1829014WL0027645
|
Waman Dharane
|
00051
|
MAHB0001032
|
1314
|
1314
|
Processed
|
12/11/2023
|
|
N0923014009F2
|
|
Waman Dharane
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24200920230489346
|
21/09/2023
|
Waman Dharane
|
1829014WL0027645
|
Waman Dharane
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
N0923014009F3
|
|
Waman Dharane
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24200920230489347
|
21/09/2023
|
Eknath
|
1829014WL0027645
|
Eknath
|
00051
|
MAHB0001032
|
1836
|
1836
|
Processed
|
12/11/2023
|
|
N0923014009EF
|
|
Eknath
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24200920230489348
|
21/09/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL0027646
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301400A00
|
|
SUKARU BALIRAM MESHRAM
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24200920230489349
|
21/09/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL0027646
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301400A01
|
|
SUKARU BALIRAM MESHRAM
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24200920230489350
|
21/09/2023
|
KUSUM HOMDEO PENDAM
|
1829014WL0027646
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009EC
|
|
KUSUM HOMDEO PENDAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24200920230489351
|
21/09/2023
|
KUSUM HOMDEO PENDAM
|
1829014WL0027646
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009ED
|
|
KUSUM HOMDEO PENDAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24200920230489352
|
21/09/2023
|
Yamina Sukhadeo Lanjewar
|
1829014WL0027646
|
Yamina Sukhadeo Lanjewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F8
|
|
Yamina Sukhadeo Lanjewar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24200920230489353
|
21/09/2023
|
Yamina Sukhadeo Lanjewar
|
1829014WL0027646
|
Yamina Sukhadeo Lanjewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F9
|
|
Yamina Sukhadeo Lanjewar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24200920230489369
|
21/09/2023
|
Shivaji Gedam
|
1829014WL0027652
|
Shivaji Gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301400A02
|
|
Shivaji Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23967
|
23967
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24200920230489367
|
21/09/2023
|
nitesh S Magre
|
1829014WL0027651
|
nitesh S Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F1
|
|
nitesh S Magre
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24200920230489368
|
21/09/2023
|
Kamalakar Madhukar Dharne
|
1829014WL0027651
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F4
|
|
Kamalakar Madhukar Dharne
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24200920230489364
|
21/09/2023
|
Arun
|
1829014WL0027650
|
Arun
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N0923014009FE
|
|
Arun
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24200920230489365
|
21/09/2023
|
Waman Jambhude
|
1829014WL0027650
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092301400A03
|
|
Waman Jambhude
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24200920230489366
|
21/09/2023
|
Waman Jambhude
|
1829014WL0027650
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092301400A04
|
|
Waman Jambhude
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24200920230489359
|
21/09/2023
|
Nanda Barekar
|
1829014WL0027649
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F6
|
|
Nanda Barekar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24200920230489360
|
21/09/2023
|
Nanda Barekar
|
1829014WL0027649
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923014009F7
|
|
Nanda Barekar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-023-002/230
(KALMGAON (GANNA))
|
1829014000NRG24200920230489361
|
21/09/2023
|
Anil Soma Khobragade
|
1829014WL0027649
|
Anil Soma Khobragade
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N0923014009FB
|
|
Anil Soma Khobragade
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/230
(KALMGAON (GANNA))
|
1829014000NRG24200920230489362
|
21/09/2023
|
Anil Soma Khobragade
|
1829014WL0027649
|
Anil Soma Khobragade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923014009FC
|
|
Anil Soma Khobragade
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-023-002/230
(KALMGAON (GANNA))
|
1829014000NRG24200920230489363
|
21/09/2023
|
Anil Soma Khobragade
|
1829014WL0027649
|
Anil Soma Khobragade
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923014009FD
|
|
Anil Soma Khobragade
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-024-001/111
(KUKADHETI)
|
1829014000NRG24200920230489370
|
21/09/2023
|
PITAMBER SIDAM
|
1829014WL0027653
|
PITAMBER SIDAM
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N0923014009FF
|
|
PITAMBER SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24200920230489339
|
21/09/2023
|
Kavita Gedam
|
1829014WL0027642
|
Kavita Gedam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923014009F0
|
|
Kavita Gedam
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24200920230489372
|
21/09/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0027655
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E7
|
|
PRATIMA ATUL NEWARE
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24200920230489354
|
21/09/2023
|
Sumitra Pradip Lade
|
1829014WL0027647
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E6
|
|
Sumitra Pradip Lade
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24200920230489355
|
21/09/2023
|
Sumitra Pradip Lade
|
1829014WL0027647
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009EB
|
|
Sumitra Pradip Lade
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-039-001/504
(PALASGAON (JAT))
|
1829014000NRG24200920230489356
|
21/09/2023
|
Shindhu Bankar
|
1829014WL0027647
|
Shindhu Bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923014009E5
|
|
Shindhu Bankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63041
|
63041
|
|
|
|
|
|
|
|