|
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-29-014-041-001/338341
(WANERI)
|
1829014000NRG24150120240609147
|
15/01/2024
|
DYNESHWAR HARBAJI NEVARE
|
1829014WL042740
|
DYNESHWAR HARBAJI NEVARE
|
00048
|
BKID0009626
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731825
|
|
DNYANESHWAR HARBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-041-001/338977
(WANERI)
|
1829014000NRG24150120240609148
|
15/01/2024
|
sanjay charandas neware
|
1829014WL042740
|
sanjay charandas neware
|
00048
|
BKID0009626
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731829
|
|
SANJAY CHARANDAS NEWARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-044-001/155
(WAKAL)
|
1829014000NRG24150120240609152
|
15/01/2024
|
Tukaram Sonba Mandale
|
1829014WL042741
|
Tukaram Sonba Mandale
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731826
|
|
TUKARAM SONBA MANDALE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-044-001/185
(WAKAL)
|
1829014000NRG24150120240609154
|
15/01/2024
|
Lata GAwature
|
1829014WL042741
|
Lata GAwature
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731828
|
|
LATA TUKARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-044-001/29
(WAKAL)
|
1829014000NRG24150120240609155
|
15/01/2024
|
manjusha chahande
|
1829014WL042741
|
manjusha chahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731827
|
|
SANDIP PARSHURAM CHAHANDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-044-001/342699
(WAKAL)
|
1829014000NRG24150120240609159
|
15/01/2024
|
MINATAI SHISHUPAL GAWTURE
|
1829014WL042741
|
MINATAI SHISHUPAL GAWTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731824
|
|
MINATAI SHISHUPAL GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-041-001/337249
(WANERI)
|
1829014000NRG24150120240609146
|
15/01/2024
|
B.M. THAKARE
|
1829014WL042740
|
B.M. THAKARE
|
00051
|
MAHB0000179
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731820
|
|
BHUPESH MAROTI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-041-001/339034
(WANERI)
|
1829014000NRG24150120240609151
|
15/01/2024
|
VILAS SUBHASH GABHANE
|
1829014WL042740
|
VILAS SUBHASH GABHANE
|
00051
|
MAHB0000179
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731823
|
|
VILAS SUBHASH GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-044-001/171
(WAKAL)
|
1829014000NRG24150120240609153
|
15/01/2024
|
dipali
|
1829014WL042741
|
dipali
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731821
|
|
Miss. DIPALI SHRIHARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-044-001/342712
(WAKAL)
|
1829014000NRG24150120240609160
|
15/01/2024
|
VAISHNAVI VILAS BHBNDARE
|
1829014WL042741
|
VAISHNAVI VILAS BHBNDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731822
|
|
VAISHNAVI VILAS BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-044-001/73
(WAKAL)
|
1829014000NRG24150120240609163
|
15/01/2024
|
Mahananda Nagdewate
|
1829014WL042741
|
Mahananda Nagdewate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731812
|
|
MAHANANDA BHASKAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-041-001/339029
(WANERI)
|
1829014000NRG24150120240609149
|
15/01/2024
|
RAVINDRA DAJIBA THAKARE
|
1829014WL042740
|
RAVINDRA DAJIBA THAKARE
|
00415
|
SBIN0011589
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731814
|
|
MR RAVINDRA DAJIBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDEWAHI
|
MH-29-014-044-001/342676
(WAKAL)
|
1829014000NRG24150120240609157
|
15/01/2024
|
PUJA JACKEY NAGDEOTE
|
1829014WL042741
|
PUJA JACKEY NAGDEOTE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731813
|
|
ANANDRAO VITHOBA AMBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-041-001/339029
(WANERI)
|
1829014000NRG24150120240609150
|
15/01/2024
|
KANTA RAVINDRA THAAKRE
|
1829014WL042740
|
KANTA RAVINDRA THAAKRE
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240731817
|
|
MR RAVINDRA DAJIBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-044-001/342649
(WAKAL)
|
1829014000NRG24150120240609156
|
15/01/2024
|
MANISHA DINESH MANDALE
|
1829014WL042741
|
MANISHA DINESH MANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731816
|
|
MANISHA DINESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-044-001/342684
(WAKAL)
|
1829014000NRG24150120240609158
|
15/01/2024
|
SONI ARVIND CHIMALWAR
|
1829014WL042741
|
SONI ARVIND CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731818
|
|
SONI ARVIND CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-044-001/342738
(WAKAL)
|
1829014000NRG24150120240609161
|
15/01/2024
|
MANJUSHA MORESWHWAR CHIMALWAR
|
1829014WL042741
|
MANJUSHA MORESWHWAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731819
|
|
MANJUSHA MORESHWAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/52
(WAKAL)
|
1829014000NRG24150120240609162
|
15/01/2024
|
Kavita
|
1829014WL042741
|
Kavita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240731815
|
|
KAVITA PRAKASH CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|