|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24220220240712413
|
22/02/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL049158
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267322
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-010-001/2106
(GHOT)
|
1829014000NRG24220220240712636
|
22/02/2024
|
SUNANDA SURESH GAVALE
|
1829014WL049161
|
SUNANDA SURESH GAVALE
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
23/02/2024
|
|
0688267324
|
|
SUNANDA SURESH GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24220220240712652
|
22/02/2024
|
Sandip T Masram
|
1829014WL049161
|
Sandip T Masram
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
23/02/2024
|
|
0688267337
|
|
SANDIP THEMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-010-001/26
(GHOT)
|
1829014000NRG24220220240712653
|
22/02/2024
|
SHASHIKALA SANDIP MASRAM
|
1829014WL049161
|
SHASHIKALA SANDIP MASRAM
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
23/02/2024
|
|
0688267336
|
|
SHASHIKALA SANDIP MASRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24220220240712665
|
22/02/2024
|
Bhaurao S Sidam
|
1829014WL049161
|
Bhaurao S Sidam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688267323
|
|
BHAURAO SOMAJI SHIDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDEWAHI
|
MH-29-014-010-001/42
(GHOT)
|
1829014000NRG24220220240712666
|
22/02/2024
|
Mangala Bhurao Shidam
|
1829014WL049161
|
Mangala Bhurao Shidam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688267335
|
|
MANGALA BHAURAO SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24220220240712675
|
22/02/2024
|
Madhav Pendam
|
1829014WL049161
|
Madhav Pendam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
23/02/2024
|
|
0688267334
|
|
MADHAO GOVINDA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24220220240712676
|
22/02/2024
|
Ratnamala M Pendam
|
1829014WL049161
|
Ratnamala M Pendam
|
00048
|
BKID0009626
|
1392
|
1392
|
Processed
|
23/02/2024
|
|
0688267333
|
|
RATNAMALA MADHAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24220220240712700
|
22/02/2024
|
Ajay Sidam
|
1829014WL049161
|
Ajay Sidam
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
23/02/2024
|
|
0688267339
|
|
AJAY PARASRAM SIDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24220220240712701
|
22/02/2024
|
Anita Sidam
|
1829014WL049161
|
Anita Sidam
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688267330
|
|
ANITA AJAY SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-010-001/75
(GHOT)
|
1829014000NRG24220220240712702
|
22/02/2024
|
VIJAY AJAY SIDAM
|
1829014WL049161
|
VIJAY AJAY SIDAM
|
00048
|
BKID0009626
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688267325
|
|
VIJAY AJAY SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24220220240712734
|
22/02/2024
|
NANDAKISHOR ANANDARAV THAKARE
|
1829014WL049161
|
NANDAKISHOR ANANDARAV THAKARE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
23/02/2024
|
|
0688267326
|
|
NANDKISHOR ANANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24220220240712751
|
22/02/2024
|
Baraja Gosai Thakare
|
1829014WL049161
|
Baraja Gosai Thakare
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
23/02/2024
|
|
0688267331
|
|
BARJABAI GOSAI THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-010-002/174
(GHOT)
|
1829014000NRG24220220240712750
|
22/02/2024
|
Dilip
|
1829014WL049161
|
Dilip
|
00048
|
BKID0009626
|
896
|
896
|
Processed
|
23/02/2024
|
|
0688267332
|
|
DILIP GOSAI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-010-002/178
(GHOT)
|
1829014000NRG24220220240712754
|
22/02/2024
|
mahesha bhaurow sahare
|
1829014WL049161
|
mahesha bhaurow sahare
|
00051
|
MAHB0000179
|
880
|
880
|
Processed
|
23/02/2024
|
|
0688267338
|
|
Mr. MAHESH BHAURAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24220220240712414
|
22/02/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL049158
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267327
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24220220240712625
|
22/02/2024
|
SARIKA SUNIL KAVALE
|
1829014WL049161
|
SARIKA SUNIL KAVALE
|
00540
|
BKID0WAINGB
|
699
|
699
|
Processed
|
23/02/2024
|
|
0688267319
|
|
SARIKA SUNIL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-010-001/199
(GHOT)
|
1829014000NRG24220220240712624
|
22/02/2024
|
SUNIL SUKARU KAVALE
|
1829014WL049161
|
SUNIL SUKARU KAVALE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/02/2024
|
|
0688267320
|
|
SUNIL SUKARU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-010-001/50
(GHOT)
|
1829014000NRG24220220240712677
|
22/02/2024
|
NIRASHA SHANKAR PENDAM
|
1829014WL049161
|
NIRASHA SHANKAR PENDAM
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/02/2024
|
|
0688267321
|
|
NIRASHA SHANKAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDEWAHI
|
MH-29-014-010-001/60
(GHOT)
|
1829014000NRG24220220240712688
|
22/02/2024
|
GITA EKANATH SIDAM
|
1829014WL049161
|
GITA EKANATH SIDAM
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
23/02/2024
|
|
0688267318
|
|
GITA EKANATH SITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24220220240712733
|
22/02/2024
|
ANANDARAV TIMA THAKARE
|
1829014WL049161
|
ANANDARAV TIMA THAKARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/02/2024
|
|
0688267329
|
|
ANAND TIMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SINDEWAHI
|
MH-29-014-010-002/131
(GHOT)
|
1829014000NRG24220220240712735
|
22/02/2024
|
Jija Anandrao Thakre
|
1829014WL049161
|
Jija Anandrao Thakre
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
23/02/2024
|
|
0688267328
|
|
JIJABAI ANANDRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27070
|
27070
|
|
|
|
|
|
|
|