|
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-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24100720230385632
|
11/07/2023
|
ISHWAR MANGARU BHENDARE
|
1829014WL015003
|
ISHWAR MANGARU BHENDARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5375
|
|
ISHWAR MANGARU BHENDARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24100720230385622
|
11/07/2023
|
ANIL BHIVA MADAVI
|
1829014WL015002
|
ANIL BHIVA MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5373
|
|
ANIL BHIVA MADAVI
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/347921
(LONKHAIRI)
|
1829014000NRG24100720230385635
|
11/07/2023
|
Savita Sudhir Sherkure
|
1829014WL015003
|
Savita Sudhir Sherkure
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538E
|
|
Savita Sudhir Sherkure
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24100720230385638
|
11/07/2023
|
Priyanka S Madavi
|
1829014WL015003
|
Priyanka S Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538F
|
|
Priyanka S Madavi
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-002/334704
(LONKHAIRI)
|
1829014000NRG24100720230385629
|
11/07/2023
|
Avinash S Gedam
|
1829014WL015002
|
Avinash S Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5374
|
|
Avinash S Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/139
(DELANWADI)
|
1829014000NRG24110720230388259
|
11/07/2023
|
KAMALABAI NAMADEO GEDAM
|
1829014WL015279
|
KAMALABAI NAMADEO GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5377
|
|
KAMALABAI NAMADEO GEDAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/145
(DELANWADI)
|
1829014000NRG24110720230388301
|
11/07/2023
|
sharda
|
1829014WL015281
|
sharda
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538D
|
|
sharda
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/28
(DELANWADI)
|
1829014000NRG24110720230388285
|
11/07/2023
|
hiraman gedam
|
1829014WL015280
|
hiraman gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538B
|
|
hiraman gedam
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/454
(DELANWADI)
|
1829014000NRG24110720230388308
|
11/07/2023
|
SANGITA RAMKRUSHAN SIDAM
|
1829014WL015281
|
SANGITA RAMKRUSHAN SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5376
|
|
SANGITA RAMKRUSHAN SIDAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/457
(DELANWADI)
|
1829014000NRG24110720230388271
|
11/07/2023
|
VARSHA RAMESH BHOYAR
|
1829014WL015279
|
VARSHA RAMESH BHOYAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5379
|
|
VARSHA RAMESH BHOYAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24110720230388272
|
11/07/2023
|
ANITA VILAS MESHRAM
|
1829014WL015279
|
ANITA VILAS MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538A
|
|
ANITA VILAS MESHRAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24110720230388276
|
11/07/2023
|
Madhukar Dewaji Gobade
|
1829014WL015279
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5378
|
|
Madhukar Dewaji Gobade
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-002-001/617
(DELANWADI)
|
1829014000NRG24110720230388309
|
11/07/2023
|
SANTOSH PATIRAM SIDAM
|
1829014WL015281
|
SANTOSH PATIRAM SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D538C
|
|
SANTOSH PATIRAM SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24110720230388241
|
11/07/2023
|
Aakasha shankar kulsange
|
1829014WL015277
|
Aakasha shankar kulsange
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D537C
|
|
Aakasha shankar kulsange
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24110720230388240
|
11/07/2023
|
GITA SHANKAR KULSANGE
|
1829014WL015277
|
GITA SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D537B
|
|
GITA SHANKAR KULSANGE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-041-001/337001
(WANERI)
|
1829014000NRG24110720230388228
|
11/07/2023
|
PREMILA VILAS MESHRAM
|
1829014WL015276
|
PREMILA VILAS MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5387
|
|
PREMILA VILAS MESHRAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-041-001/337165
(WANERI)
|
1829014000NRG24110720230388245
|
11/07/2023
|
Yashavant Prema Kubhare
|
1829014WL015277
|
Yashavant Prema Kubhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5388
|
|
Yashavant Prema Kubhare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-041-001/338237
(WANERI)
|
1829014000NRG24110720230388233
|
11/07/2023
|
PRAKASH GANPAT WAGHAMARE
|
1829014WL015276
|
PRAKASH GANPAT WAGHAMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D5389
|
|
PRAKASH GANPAT WAGHAMARE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-041-001/339024
(WANERI)
|
1829014000NRG24110720230388249
|
11/07/2023
|
SANDIP SHANKAR KULSANGE
|
1829014WL015277
|
SANDIP SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D537A
|
|
SANDIP SHANKAR KULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/244
(KINHI(Sindewahi))
|
1829014000NRG24100720230385134
|
11/07/2023
|
Alka Devidas Tadam
|
1829014WL014952
|
Alka Devidas Tadam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D537D
|
|
Alka Devidas Tadam
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24110720230388243
|
11/07/2023
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
1829014WL015277
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D537E
|
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-041-001/338981
(WANERI)
|
1829014000NRG24110720230388237
|
11/07/2023
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
1829014WL015276
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5385
|
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-013-001/334946
(GADBORI)
|
1829014000NRG24110720230389133
|
11/07/2023
|
Sindebai
|
1829014WL015369
|
Sindebai
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5383
|
|
Sindebai
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-013-001/335235
(GADBORI)
|
1829014000NRG24110720230389135
|
11/07/2023
|
Parmanad Waghamare
|
1829014WL015369
|
Parmanad Waghamare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5384
|
|
Parmanad Waghamare
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-013-001/336014
(GADBORI)
|
1829014000NRG24110720230389142
|
11/07/2023
|
Avinash madhav nagose
|
1829014WL015370
|
Avinash madhav nagose
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
N0723015D5382
|
|
Avinash madhav nagose
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-016-001/74
(JAMSALA)
|
1829014000NRG24100720230386604
|
11/07/2023
|
Vilas Dohatre
|
1829014WL015099
|
Vilas Dohatre
|
00051
|
MAHB0001032
|
2954
|
2954
|
Processed
|
19/07/2023
|
|
N0723015D537F
|
|
Vilas Dohatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24100720230385907
|
11/07/2023
|
Sonali Sudhir Dange
|
1829014WL015026
|
Sonali Sudhir Dange
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5380
|
|
MRS SONALI SUDHIR DANGE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24110720230388242
|
11/07/2023
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
1829014WL015277
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5381
|
|
MR SHRIKRUSHN DEVAJI KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-013-001/336027
(GADBORI)
|
1829014000NRG24110720230389144
|
11/07/2023
|
RAJANI RAJENDRA GAJABHE
|
1829014WL015370
|
RAJANI RAJENDRA GAJABHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5386
|
|
RAJANI RAJENDRA GAJABHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|