|
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-29-014-031-001/34
(SARADPAR)
|
1829014000NRG24200620230250734
|
21/06/2023
|
Nirmala Sadmake
|
1829014WL0010788
|
Nirmala Sadmake
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
24/06/2023
|
|
N06230336EF9D
|
|
Nirmala Sadmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24210620230253840
|
21/06/2023
|
Kavita V Sahare
|
1829014WL0010885
|
Kavita V Sahare
|
00048
|
BKID0009613
|
948
|
948
|
Rejected
|
23/06/2023
|
|
N06230336EF9F
|
Account closed
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/208
(DELANWADI)
|
1829014000NRG24210620230253841
|
21/06/2023
|
Kavita V Sahare
|
1829014WL0010885
|
Kavita V Sahare
|
00048
|
BKID0009613
|
575
|
575
|
Rejected
|
23/06/2023
|
|
N06230336EFA0
|
Account closed
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-014-001/342647
(UMARWAHI)
|
1829014000NRG24210620230253820
|
21/06/2023
|
KISHOR SURESH BORKAR
|
1829014WL0010878
|
KISHOR SURESH BORKAR
|
00048
|
BKID0009613
|
133
|
133
|
Processed
|
24/06/2023
|
|
N06230336EFA2
|
|
KISHOR SURESH BORKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24210620230253834
|
21/06/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0010882
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
882
|
882
|
Rejected
|
23/06/2023
|
|
N06230336EF9E
|
A/c Blocked or Frozen
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-042-003/342191
(RATNAPUR)
|
1829014000NRG24210620230253835
|
21/06/2023
|
WACHCHALA DADAJI MANDADE
|
1829014WL0010882
|
WACHCHALA DADAJI MANDADE
|
00048
|
BKID0009613
|
930
|
930
|
Processed
|
24/06/2023
|
|
N06230336EFA1
|
|
WACHCHALA DADAJI MANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24200620230250701
|
21/06/2023
|
DHARMA MAHAGU BHOYAR
|
1829014WL0010777
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
N06230336EFC1
|
|
DHARMA MAHAGU BHOYAR
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24200620230250702
|
21/06/2023
|
Sushila Vilas Gawature
|
1829014WL0010777
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
840
|
840
|
Rejected
|
23/06/2023
|
|
N06230336EFC2
|
Account closed
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24200620230250700
|
21/06/2023
|
Sushila Vilas Gawature
|
1829014WL0010777
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
484
|
484
|
Rejected
|
23/06/2023
|
|
N06230336EFC3
|
Account closed
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24200620230250726
|
21/06/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL0010785
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
760
|
760
|
Rejected
|
23/06/2023
|
|
N06230336EFA9
|
A/c Blocked or Frozen
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24200620230250727
|
21/06/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL0010785
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
23/06/2023
|
|
N06230336EFAA
|
A/c Blocked or Frozen
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-027-001/66
(SAMDA KH)
|
1829014000NRG24200620230250728
|
21/06/2023
|
RAMDAS DHONDU GURNULE
|
1829014WL0010785
|
RAMDAS DHONDU GURNULE
|
00048
|
BKID0009626
|
155
|
155
|
Processed
|
24/06/2023
|
|
N06230336EFA6
|
|
RAMDAS DHONDU GURNULE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-027-001/73
(SAMDA KH)
|
1829014000NRG24200620230250729
|
21/06/2023
|
PUSHPA BHAGAVAN BAHYAL
|
1829014WL0010785
|
PUSHPA BHAGAVAN BAHYAL
|
00048
|
BKID0009626
|
900
|
900
|
Processed
|
24/06/2023
|
|
N06230336EFA7
|
|
PUSHPA BHAGAVAN BAHYAL
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-029-001/218
(PAWANPAR)
|
1829014000NRG24200620230250719
|
21/06/2023
|
Rekha Wadhai
|
1829014WL0010783
|
Rekha Wadhai
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
24/06/2023
|
|
N06230336EFA3
|
|
Rekha Wadhai
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-029-001/227
(PAWANPAR)
|
1829014000NRG24200620230250720
|
21/06/2023
|
Uttam Borkar
|
1829014WL0010783
|
Uttam Borkar
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
24/06/2023
|
|
N06230336EFA5
|
|
Uttam Borkar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-029-001/44
(PAWANPAR)
|
1829014000NRG24200620230250721
|
21/06/2023
|
BHARTI BHASHKAR BHENDARE
|
1829014WL0010783
|
BHARTI BHASHKAR BHENDARE
|
00048
|
BKID0009626
|
740
|
740
|
Processed
|
24/06/2023
|
|
N06230336EFA8
|
|
BHARTI BHASHKAR BHENDARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-029-001/91
(PAWANPAR)
|
1829014000NRG24200620230250722
|
21/06/2023
|
Kavita Bhendare
|
1829014WL0010783
|
Kavita Bhendare
|
00048
|
BKID0009626
|
620
|
620
|
Processed
|
24/06/2023
|
|
N06230336EFAB
|
|
Kavita Bhendare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-053-001/136
(DONGARGAON(SALOT))
|
1829014000NRG24200620230250698
|
21/06/2023
|
Bhaskar
|
1829014WL0010776
|
Bhaskar
|
00048
|
BKID0009626
|
1596
|
1596
|
Processed
|
24/06/2023
|
|
N06230336EFA4
|
|
Bhaskar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-053-001/148
(DONGARGAON(SALOT))
|
1829014000NRG24200620230250699
|
21/06/2023
|
RASIKA PRABHAKAR SAHARE
|
1829014WL0010776
|
RASIKA PRABHAKAR SAHARE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
24/06/2023
|
|
N06230336EFC0
|
|
RASIKA PRABHAKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-041-001/339022
(WANERI)
|
1829014000NRG24210620230253833
|
21/06/2023
|
MANISHA RAVI KAMADI
|
1829014WL0010881
|
MANISHA RAVI KAMADI
|
00051
|
MAHB0000179
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
N06230336EFAF
|
|
MANISHA RAVI KAMADI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-044-001/342633
(WAKAL)
|
1829014000NRG24210620230253836
|
21/06/2023
|
Shugandha Ramesh Kotarange
|
1829014WL0010883
|
Shugandha Ramesh Kotarange
|
00051
|
MAHB0000179
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
N06230336EFBF
|
|
Shugandha Ramesh Kotarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24210620230254546
|
21/06/2023
|
Mukesh Vithhal Walade
|
1829014WL0010907
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1687
|
1687
|
Processed
|
24/06/2023
|
|
N06230336EFBE
|
|
Mukesh Vithhal Walade
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24210620230254547
|
21/06/2023
|
Santosh Madavi
|
1829014WL0010907
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
24/06/2023
|
|
N06230336EFB0
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24210620230253819
|
21/06/2023
|
anjira T Madavi
|
1829014WL0010878
|
anjira T Madavi
|
00051
|
MAHB0001032
|
720
|
720
|
Processed
|
24/06/2023
|
|
N06230336EFB3
|
|
anjira T Madavi
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24210620230253821
|
21/06/2023
|
VINOD SHAMRAV MADAVI
|
1829014WL0010878
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
918
|
918
|
Processed
|
24/06/2023
|
|
N06230336EFBB
|
|
VINOD SHAMRAV MADAVI
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24210620230253823
|
21/06/2023
|
Vilas Mankar
|
1829014WL0010879
|
Vilas Mankar
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
N06230336EFBD
|
|
Vilas Mankar
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-019-001/339324
(SHIONI)
|
1829014000NRG24210620230253824
|
21/06/2023
|
Dadaji Randaye
|
1829014WL0010879
|
Dadaji Randaye
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
N06230336EFB1
|
|
Dadaji Randaye
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/339893
(SHIONI)
|
1829014000NRG24210620230253825
|
21/06/2023
|
Jasunda Ramkrushna Khobragde
|
1829014WL0010879
|
Jasunda Ramkrushna Khobragde
|
00051
|
MAHB0001032
|
966
|
966
|
Processed
|
24/06/2023
|
|
N06230336EFBC
|
|
Jasunda Ramkrushna Khobragde
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24210620230253822
|
21/06/2023
|
Jagdish Gahane
|
1829014WL0010879
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
3122
|
3122
|
Processed
|
24/06/2023
|
|
N06230336EFB2
|
|
Jagdish Gahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-024-001/111
(KUKADHETI)
|
1829014000NRG24210620230253826
|
21/06/2023
|
PITAMBER SIDAM
|
1829014WL0010880
|
PITAMBER SIDAM
|
00051
|
MAHB0001090
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
N06230336EFB9
|
|
PITAMBER SIDAM
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-024-001/196
(KUKADHETI)
|
1829014000NRG24210620230253827
|
21/06/2023
|
manohar
|
1829014WL0010880
|
manohar
|
00051
|
MAHB0001090
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
N06230336EFB8
|
|
manohar
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-024-001/58
(KUKADHETI)
|
1829014000NRG24210620230253828
|
21/06/2023
|
KUNDA JITENDRA DADMAL
|
1829014WL0010880
|
KUNDA JITENDRA DADMAL
|
00051
|
MAHB0001090
|
752
|
752
|
Processed
|
24/06/2023
|
|
N06230336EFBA
|
|
KUNDA JITENDRA DADMAL
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-024-001/7
(KUKADHETI)
|
1829014000NRG24210620230253829
|
21/06/2023
|
Dattu Gajabhe
|
1829014WL0010880
|
Dattu Gajabhe
|
00051
|
MAHB0001090
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
N06230336EFB7
|
|
Dattu Gajabhe
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-024-001/85
(KUKADHETI)
|
1829014000NRG24210620230253830
|
21/06/2023
|
rajendra
|
1829014WL0010880
|
rajendra
|
00051
|
MAHB0001090
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
N06230336EFB4
|
|
rajendra
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-024-003/269
(KUKADHETI)
|
1829014000NRG24210620230253831
|
21/06/2023
|
BHASKAR RAMDS DADAMAL
|
1829014WL0010880
|
BHASKAR RAMDS DADAMAL
|
00051
|
MAHB0001090
|
1338
|
1338
|
Processed
|
24/06/2023
|
|
N06230336EFB5
|
|
BHASKAR RAMDS DADAMAL
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-024-005/238
(KUKADHETI)
|
1829014000NRG24210620230253832
|
21/06/2023
|
Maroti Gedam
|
1829014WL0010880
|
Maroti Gedam
|
00051
|
MAHB0001090
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
N06230336EFB6
|
|
Maroti Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24200620230250717
|
21/06/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0010782
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/06/2023
|
|
N06230336EFAD
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-039-001/571
(PALASGAON (JAT))
|
1829014000NRG24200620230250718
|
21/06/2023
|
Usha Canphane
|
1829014WL0010782
|
Usha Canphane
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/06/2023
|
|
N06230336EFAC
|
|
Usha Canphane
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/336834
(KHATGAON)
|
1829014000NRG24210620230253842
|
21/06/2023
|
ASHA HARIDAS NEWARE
|
1829014WL0010886
|
ASHA HARIDAS NEWARE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
N06230336EFAE
|
|
ASHA HARIDAS NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|