|
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-29-014-018-001/132
(WASERA)
|
1829014000NRG24210920230492873
|
21/09/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL028185
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F054C
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24210920230492856
|
21/09/2023
|
Abaji
|
1829014WL028183
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F054A
|
|
Abaji
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-018-001/1661
(WASERA)
|
1829014000NRG24210920230492859
|
21/09/2023
|
Eshwar Suryavanshi
|
1829014WL028183
|
Eshwar Suryavanshi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0549
|
|
Eshwar Suryavanshi
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/1668
(WASERA)
|
1829014000NRG24210920230492860
|
21/09/2023
|
PRADIP HIRAMAN GOBADE
|
1829014WL028183
|
PRADIP HIRAMAN GOBADE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013F0545
|
|
PRADIP HIRAMAN GOBADE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24210920230492881
|
21/09/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL028186
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F054F
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24210920230492883
|
21/09/2023
|
Abhimanyu Pohankar
|
1829014WL028186
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0543
|
|
Abhimanyu Pohankar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24210920230492884
|
21/09/2023
|
Gita Poahankar
|
1829014WL028186
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0544
|
|
Gita Poahankar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24210920230492869
|
21/09/2023
|
Bharat K Kumre
|
1829014WL028184
|
Bharat K Kumre
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013F0542
|
|
Bharat K Kumre
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24210920230492863
|
21/09/2023
|
PUSHPA LAHANU VETE
|
1829014WL028183
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0550
|
|
PUSHPA LAHANU VETE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24210920230492886
|
21/09/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL028186
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F054E
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24210920230492885
|
21/09/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL028186
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F054D
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24210920230492870
|
21/09/2023
|
SAMRTHA PRAMNATH VETE
|
1829014WL028184
|
SAMRTHA PRAMNATH VETE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013F054B
|
|
SAMRTHA PRAMNATH VETE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24210920230492871
|
21/09/2023
|
Homdeov
|
1829014WL028184
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0546
|
|
Homdeov
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24210920230492872
|
21/09/2023
|
Sukhadev
|
1829014WL028184
|
Sukhadev
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013F0547
|
|
Sukhadev
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24210920230492878
|
21/09/2023
|
BHAGAWAN KAWURAM DHANAK
|
1829014WL028185
|
BHAGAWAN KAWURAM DHANAK
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013F0548
|
|
BHAGAWAN KAWURAM DHANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|