|
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-29-014-017-001/3378181
(SINGADZARI)
|
1829014000NRG23030820230762129
|
03/08/2023
|
SHASHIKALA YOGESH MESHRAM
|
1829014WL0048215
|
SHASHIKALA YOGESH MESHRAM
|
00114
|
YESB0CDC067
|
1062
|
1062
|
Processed
|
13/09/2023
|
|
N0823002AABDD
|
|
SHASHIKALA YOGESH MESHRAM
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/3378181
(SINGADZARI)
|
1829014000NRG23030820230762128
|
03/08/2023
|
YOGESH BABURAO MESHRAM
|
1829014WL0048215
|
YOGESH BABURAO MESHRAM
|
00114
|
YESB0CDC067
|
1062
|
1062
|
Processed
|
13/09/2023
|
|
N0823002AABDC
|
|
YOGESH BABURAO MESHRAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG23030820230762130
|
03/08/2023
|
NALU VINOD MESHRAM
|
1829014WL0048215
|
NALU VINOD MESHRAM
|
00114
|
YESB0CDC067
|
1062
|
1062
|
Processed
|
13/09/2023
|
|
N0823002AABDE
|
|
NALU VINOD MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761940
|
03/08/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL0048212
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002AABDF
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761963
|
03/08/2023
|
Sharad Kashinath Handekar
|
1829014WL0048212
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
2072
|
2072
|
Processed
|
13/09/2023
|
|
N0823002AABE5
|
|
Sharad Kashinath Handekar
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/331840
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761965
|
03/08/2023
|
Damodhar Hariji Rakatsinghe
|
1829014WL0048212
|
Damodhar Hariji Rakatsinghe
|
00114
|
YESB0CDC082
|
1410
|
1410
|
Processed
|
13/09/2023
|
|
N0823002AABE8
|
|
Damodhar Hariji Rakatsinghe
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/331840
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761966
|
03/08/2023
|
Surekha Damodhar Rakatsinghe
|
1829014WL0048212
|
Surekha Damodhar Rakatsinghe
|
00114
|
YESB0CDC082
|
1175
|
1175
|
Processed
|
13/09/2023
|
|
N0823002AABE7
|
|
Surekha Damodhar Rakatsinghe
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761996
|
03/08/2023
|
Sunita Dharmendra Raktasinge
|
1829014WL0048212
|
Sunita Dharmendra Raktasinge
|
00114
|
YESB0CDC082
|
1175
|
1175
|
Processed
|
13/09/2023
|
|
N0823002AABE2
|
|
Sunita Dharmendra Raktasinge
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG23030820230762019
|
03/08/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL0048212
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1410
|
1410
|
Processed
|
13/09/2023
|
|
N0823002AABE3
|
|
Shesharav Madhukar Rakatsinge
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/53
(DONGARGAON(SALOT))
|
1829014000NRG23030820230762030
|
03/08/2023
|
KANTABAI DEVRAO SURPAM
|
1829014WL0048212
|
KANTABAI DEVRAO SURPAM
|
00114
|
YESB0CDC082
|
1115
|
1115
|
Processed
|
13/09/2023
|
|
N0823002AABE0
|
|
KANTABAI DEVRAO SURPAM
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG23030820230762033
|
03/08/2023
|
SUNDARABAI PRABHAKAR MANDADE
|
1829014WL0048212
|
SUNDARABAI PRABHAKAR MANDADE
|
00114
|
YESB0CDC082
|
1380
|
1380
|
Processed
|
13/09/2023
|
|
N0823002AABE6
|
|
SUNDARABAI PRABHAKAR MANDADE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-005-001/61
(DONGARGAON(SALOT))
|
1829014000NRG23030820230762036
|
03/08/2023
|
Sunita Dilip Naitam
|
1829014WL0048212
|
Sunita Dilip Naitam
|
00114
|
YESB0CDC082
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002AABE1
|
|
Sunita Dilip Naitam
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-053-001/173
(DONGARGAON(SALOT))
|
1829014000NRG23030820230762097
|
03/08/2023
|
Khatuji Kaikalu Masaram
|
1829014WL0048212
|
Khatuji Kaikalu Masaram
|
00114
|
YESB0CDC082
|
1410
|
1410
|
Processed
|
13/09/2023
|
|
N0823002AABE9
|
|
Khatuji Kaikalu Masaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG23030820230761967
|
03/08/2023
|
Savita Shalik Kulamethe
|
1829014WL0048212
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002AABE4
|
|
Savita Shalik Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/347920
(LONKHAIRI)
|
1829014000NRG23020820230761686
|
03/08/2023
|
Vandana Sadashiv Wakade
|
1829014WL0048198
|
Vandana Sadashiv Wakade
|
00733
|
YESB0CDC082
|
724
|
724
|
Rejected
|
12/09/2023
|
|
N0823002AABEA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20177
|
20177
|
|
|
|
|
|
|
|