|
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-29-014-045-001/121
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484113
|
13/09/2023
|
NITESH VITTHAL SAHARE
|
1829014WL026867
|
NITESH VITTHAL SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B88476
|
|
NITESH VITTHAL SAHARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/331717
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484116
|
13/09/2023
|
Sudam Bhoyar
|
1829014WL026867
|
Sudam Bhoyar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B88479
|
|
Sudam Bhoyar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/331729
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484117
|
13/09/2023
|
Parsram Pendalwar
|
1829014WL026867
|
Parsram Pendalwar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B88478
|
|
Parsram Pendalwar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/342551
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484120
|
13/09/2023
|
DEVIDAS VITHOBA CHANDEKAR
|
1829014WL026867
|
DEVIDAS VITHOBA CHANDEKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B88477
|
|
DEVIDAS VITHOBA CHANDEKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24130920230484121
|
13/09/2023
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL026867
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B881EE
|
|
MANOHAR KASHINATH CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/245
(KACHCHEPAR)
|
1829014000NRG24130920230484347
|
13/09/2023
|
ASHA RAMPRASAD VETE
|
1829014WL026895
|
ASHA RAMPRASAD VETE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B881EF
|
|
ASHA RAMPRASAD VETE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24130920230484348
|
13/09/2023
|
SANDIP BUDHAJI MESHRAM
|
1829014WL026895
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B881F0
|
|
SANDIP BUDHAJI MESHRAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/38
(SAMDA KH)
|
1829014000NRG24130920230483952
|
13/09/2023
|
MANGALA EKANATH BAHYAL
|
1829014WL026848
|
MANGALA EKANATH BAHYAL
|
00048
|
BKID0009626
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300B88475
|
|
MANGALA EKANATH BAHYAL
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-027-002/109
(SAMDA KH)
|
1829014000NRG24130920230483955
|
13/09/2023
|
AJAY ASHOK MADAVI
|
1829014WL026848
|
AJAY ASHOK MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B88474
|
|
AJAY ASHOK MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24130920230484202
|
13/09/2023
|
Jivan S.Mankar
|
1829014WL026879
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
N092300B8847E
|
|
Jivan S.Mankar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24130920230484207
|
13/09/2023
|
Pramod
|
1829014WL026879
|
Pramod
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
N092300B8847B
|
|
Pramod
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24130920230484211
|
13/09/2023
|
Sanjay Neware
|
1829014WL026879
|
Sanjay Neware
|
00051
|
MAHB0001032
|
2751
|
2751
|
Processed
|
10/11/2023
|
|
N092300B8847C
|
|
Sanjay Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24120920230483414
|
13/09/2023
|
NITABAI GURUDAS ATRAM
|
1829014WL026764
|
NITABAI GURUDAS ATRAM
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B8847D
|
|
NITABAI GURUDAS ATRAM
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24120920230483415
|
13/09/2023
|
Vikas Atram
|
1829014WL026764
|
Vikas Atram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B8847A
|
|
Vikas Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/333
(KACHCHEPAR)
|
1829014000NRG24130920230484353
|
13/09/2023
|
DIPAK KASHINATH PENDAM
|
1829014WL026895
|
DIPAK KASHINATH PENDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B88472
|
|
DIPAK KASHINATH PENDAM
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24130920230484354
|
13/09/2023
|
Amol Suresh Madavi
|
1829014WL026895
|
Amol Suresh Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B88473
|
|
Amol Suresh Madavi
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-007-001/56
(KACHCHEPAR)
|
1829014000NRG24130920230484358
|
13/09/2023
|
Manisha Datta Hatwade
|
1829014WL026895
|
Manisha Datta Hatwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B88471
|
|
Manisha Datta Hatwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32738
|
32738
|
|
|
|
|
|
|
|