|
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-29-014-011-002/105
(GADMOUSHI)
|
1829014000NRG24251020230529369
|
25/10/2023
|
sangita
|
1829014WL033168
|
sangita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657843
|
|
SANGEETA PATWALU KOKODE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24251020230529325
|
25/10/2023
|
CHHABIL MAROTI CHOUDHARI
|
1829014WL033162
|
CHHABIL MAROTI CHOUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657842
|
|
CHHABIL MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-022-001/255
(MOHALI(NALE))
|
1829014000NRG24251020230529319
|
25/10/2023
|
HOMARAJ NANAJI WAGHAMARE
|
1829014WL033162
|
HOMARAJ NANAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657830
|
|
HOMRAJ NANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-022-001/329
(MOHALI(NALE))
|
1829014000NRG24251020230529320
|
25/10/2023
|
Fhiroj Girma Nannaware
|
1829014WL033162
|
Fhiroj Girma Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657831
|
|
Mr. FIROJ GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-022-001/340
(MOHALI(NALE))
|
1829014000NRG24251020230529321
|
25/10/2023
|
Vinod vaghmaer
|
1829014WL033162
|
Vinod vaghmaer
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657835
|
|
VINOD EKNATH WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-022-001/370
(MOHALI(NALE))
|
1829014000NRG24251020230529322
|
25/10/2023
|
Ganesh Pandurang Dandekar
|
1829014WL033162
|
Ganesh Pandurang Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657834
|
|
Mr. Ganesh Pandurang Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-022-001/747
(MOHALI(NALE))
|
1829014000NRG24251020230529323
|
25/10/2023
|
Wasudeo B.Nannaware
|
1829014WL033162
|
Wasudeo B.Nannaware
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657837
|
|
Mr. WASUDEV BALAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-022-001/821
(MOHALI(NALE))
|
1829014000NRG24251020230529324
|
25/10/2023
|
CHANDAN KASHINATH NANNAWARE
|
1829014WL033162
|
CHANDAN KASHINATH NANNAWARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657838
|
|
MR CHANDAN KASHINATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDEWAHI
|
MH-29-014-022-001/913
(MOHALI(NALE))
|
1829014000NRG24251020230529326
|
25/10/2023
|
Thamdev Sambhaji Randye
|
1829014WL033162
|
Thamdev Sambhaji Randye
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230657833
|
|
THAMDEO SAMBAJI RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-022-001/990
(MOHALI(NALE))
|
1829014000NRG24251020230529327
|
25/10/2023
|
Nirdosh Devidas Lengure
|
1829014WL033162
|
Nirdosh Devidas Lengure
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657836
|
|
Mr. NIRDOSH DEVIDAS LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-022-002/619
(MOHALI(NALE))
|
1829014000NRG24251020230529329
|
25/10/2023
|
Yemaji
|
1829014WL033162
|
Yemaji
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657841
|
|
Mr. YAMAJI DHARMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-022-002/832
(MOHALI(NALE))
|
1829014000NRG24251020230529330
|
25/10/2023
|
WANITA MANSARAM SONWANE
|
1829014WL033162
|
WANITA MANSARAM SONWANE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657832
|
|
Mrs. WANITA MANSARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-022-002/912
(MOHALI(NALE))
|
1829014000NRG24251020230529331
|
25/10/2023
|
Lekharam Ganpat Lanjewar
|
1829014WL033162
|
Lekharam Ganpat Lanjewar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657828
|
|
Mr. LEKHARAM GANPATRAOJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24251020230529365
|
25/10/2023
|
Shakuntala A Jumnake
|
1829014WL033168
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657840
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24251020230529367
|
25/10/2023
|
Sarita
|
1829014WL033168
|
Sarita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657839
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24251020230529368
|
25/10/2023
|
Sanghamitra Meshram
|
1829014WL033168
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230657829
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|