|
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-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24300620230361935
|
30/06/2023
|
Bandu sherkure
|
1829014WL013266
|
Bandu sherkure
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N062304A1A3CB
|
|
Bandu sherkure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/336782
(KHATGAON)
|
1829014000NRG24300620230361936
|
30/06/2023
|
Shindhu Bandu Sherkure
|
1829014WL013266
|
Shindhu Bandu Sherkure
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
N062304A1A3C8
|
|
Shindhu Bandu Sherkure
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/336857
(KHATGAON)
|
1829014000NRG24300620230361940
|
30/06/2023
|
Asha Lakshman Pohankar
|
1829014WL013266
|
Asha Lakshman Pohankar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304A1A3EA
|
|
Asha Lakshman Pohankar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/337388
(KHATGAON)
|
1829014000NRG24300620230361980
|
30/06/2023
|
SUMITRA KASHINATH POHANKAR
|
1829014WL013266
|
SUMITRA KASHINATH POHANKAR
|
00048
|
BKID0009626
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
N062304A1A3CA
|
|
SUMITRA KASHINATH POHANKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/337636
(KHATGAON)
|
1829014000NRG24300620230361988
|
30/06/2023
|
RUKHANA BANDU MESHRAM
|
1829014WL013266
|
RUKHANA BANDU MESHRAM
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
10/07/2023
|
|
N062304A1A3D2
|
|
RUKHANA BANDU MESHRAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24300620230362009
|
30/06/2023
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL013266
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
N062304A1A3C9
|
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/338024
(KHATGAON)
|
1829014000NRG24300620230362019
|
30/06/2023
|
NALU NEWARE
|
1829014WL013266
|
NALU NEWARE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
N062304A1A3CE
|
|
NALU NEWARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/338032
(KHATGAON)
|
1829014000NRG24300620230362021
|
30/06/2023
|
NUTAN HEMANT NEWARE
|
1829014WL013266
|
NUTAN HEMANT NEWARE
|
00048
|
BKID0009626
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
N062304A1A3D3
|
|
NUTAN HEMANT NEWARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/338104
(KHATGAON)
|
1829014000NRG24300620230362024
|
30/06/2023
|
RAMBHAU ZODUJI JUMNAKE
|
1829014WL013266
|
RAMBHAU ZODUJI JUMNAKE
|
00048
|
BKID0009626
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
N062304A1A3D1
|
|
RAMBHAU ZODUJI JUMNAKE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/338138
(KHATGAON)
|
1829014000NRG24300620230362031
|
30/06/2023
|
PRATIBHA PRAKASH POHANKAR
|
1829014WL013266
|
PRATIBHA PRAKASH POHANKAR
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
N062304A1A3D0
|
|
PRATIBHA PRAKASH POHANKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/339097
(KHATGAON)
|
1829014000NRG24300620230362045
|
30/06/2023
|
Budha Vitthu Shidam
|
1829014WL013266
|
Budha Vitthu Shidam
|
00048
|
BKID0009626
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304A1A3CC
|
|
Budha Vitthu Shidam
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/342662
(KHATGAON)
|
1829014000NRG24300620230362085
|
30/06/2023
|
NANDA YOGESHWAR NEWARE
|
1829014WL013266
|
NANDA YOGESHWAR NEWARE
|
00048
|
BKID0009626
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
N062304A1A3CF
|
|
NANDA YOGESHWAR NEWARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/342668
(KHATGAON)
|
1829014000NRG24300620230362088
|
30/06/2023
|
LATA HOMRAJ NEWARE
|
1829014WL013266
|
LATA HOMRAJ NEWARE
|
00048
|
BKID0009626
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N062304A1A3D4
|
|
LATA HOMRAJ NEWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/342724
(KHATGAON)
|
1829014000NRG24300620230362100
|
30/06/2023
|
Vibha Yogidas Dudhakure
|
1829014WL013266
|
Vibha Yogidas Dudhakure
|
00048
|
BKID0009626
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N062304A1A3CD
|
|
Vibha Yogidas Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24300620230361959
|
30/06/2023
|
VIJAY KASHINATH NEWARE
|
1829014WL013266
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
996
|
996
|
Processed
|
10/07/2023
|
|
N062304A1A3E3
|
|
VIJAY KASHINATH NEWARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-048-001/337850
(KHATGAON)
|
1829014000NRG24300620230362002
|
30/06/2023
|
SANJAY BENDO POHANKAR
|
1829014WL013266
|
SANJAY BENDO POHANKAR
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304A1A3E0
|
|
SANJAY BENDO POHANKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24300620230362010
|
30/06/2023
|
PRAMOD SHRIDHAR JUMANAKE
|
1829014WL013266
|
PRAMOD SHRIDHAR JUMANAKE
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
N062304A1A3EE
|
|
PRAMOD SHRIDHAR JUMANAKE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/338273
(KHATGAON)
|
1829014000NRG24300620230362038
|
30/06/2023
|
Giridhar Konduji Pohankar
|
1829014WL013266
|
Giridhar Konduji Pohankar
|
00051
|
MAHB0000179
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
N062304A1A3E1
|
|
Giridhar Konduji Pohankar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/339076
(KHATGAON)
|
1829014000NRG24300620230362041
|
30/06/2023
|
CHAGAN SURYABHAN JUMANAKE
|
1829014WL013266
|
CHAGAN SURYABHAN JUMANAKE
|
00051
|
MAHB0000179
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
N062304A1A3EC
|
|
CHAGAN SURYABHAN JUMANAKE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-048-001/342677
(KHATGAON)
|
1829014000NRG24300620230362090
|
30/06/2023
|
HOMESH VITTHAL NEWARE
|
1829014WL013266
|
HOMESH VITTHAL NEWARE
|
00051
|
MAHB0000179
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
N062304A1A3ED
|
|
HOMESH VITTHAL NEWARE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-048-001/342678
(KHATGAON)
|
1829014000NRG24300620230362092
|
30/06/2023
|
Krushna Baliram Neware
|
1829014WL013266
|
Krushna Baliram Neware
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N062304A1A3E2
|
|
Krushna Baliram Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8522
|
8522
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-048-001/342721
(KHATGAON)
|
1829014000NRG24300620230362099
|
30/06/2023
|
RAKESH ASHOK KAPGATE
|
1829014WL013266
|
RAKESH ASHOK KAPGATE
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
N062304A1A3EB
|
|
MR RAKESH ASHOK KAPGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-048-001/336916
(KHATGAON)
|
1829014000NRG24300620230361941
|
30/06/2023
|
Ramesh Ganpat Neware
|
1829014WL013266
|
Ramesh Ganpat Neware
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
N062304A1A3DA
|
|
Ramesh Ganpat Neware
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24300620230361949
|
30/06/2023
|
KARISHMA YASHURANG NEWARE
|
1829014WL013266
|
KARISHMA YASHURANG NEWARE
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
10/07/2023
|
|
N062304A1A3DB
|
|
KARISHMA YASHURANG NEWARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24300620230361960
|
30/06/2023
|
KALPANA VIJAY NEWARE
|
1829014WL013266
|
KALPANA VIJAY NEWARE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
10/07/2023
|
|
N062304A1A3E4
|
|
KALPANA VIJAY NEWARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-048-001/337254
(KHATGAON)
|
1829014000NRG24300620230361973
|
30/06/2023
|
SANIP VINAYAK NEVARE
|
1829014WL013266
|
SANIP VINAYAK NEVARE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
N062304A1A3DE
|
|
SANIP VINAYAK NEVARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-048-001/337319
(KHATGAON)
|
1829014000NRG24300620230361975
|
30/06/2023
|
VIMAL WASUDEO ZODE
|
1829014WL013266
|
VIMAL WASUDEO ZODE
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
N062304A1A3DC
|
|
VIMAL WASUDEO ZODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-048-001/337423
(KHATGAON)
|
1829014000NRG24300620230361981
|
30/06/2023
|
VANDANA JUMNAKE
|
1829014WL013266
|
VANDANA JUMNAKE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
10/07/2023
|
|
N062304A1A3E7
|
|
VANDANA JUMNAKE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/337514
(KHATGAON)
|
1829014000NRG24300620230361983
|
30/06/2023
|
JOPASNA SANTOSH DANGE
|
1829014WL013266
|
JOPASNA SANTOSH DANGE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
N062304A1A3D8
|
|
JOPASNA SANTOSH DANGE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/337651
(KHATGAON)
|
1829014000NRG24300620230361990
|
30/06/2023
|
Nivrutha Chatrughn Neware
|
1829014WL013266
|
Nivrutha Chatrughn Neware
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
N062304A1A3DD
|
|
Nivrutha Chatrughn Neware
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/337778
(KHATGAON)
|
1829014000NRG24300620230361994
|
30/06/2023
|
Shalina Krushna Neware
|
1829014WL013266
|
Shalina Krushna Neware
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
N062304A1A3D9
|
|
Shalina Krushna Neware
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/337845
(KHATGAON)
|
1829014000NRG24300620230362001
|
30/06/2023
|
Nigha Prakash Tabangade
|
1829014WL013266
|
Nigha Prakash Tabangade
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
10/07/2023
|
|
N062304A1A3D5
|
|
Nigha Prakash Tabangade
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/337906
(KHATGAON)
|
1829014000NRG24300620230362006
|
30/06/2023
|
DURGA PARMANAND KAPAGATE
|
1829014WL013266
|
DURGA PARMANAND KAPAGATE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
N062304A1A3DF
|
|
DURGA PARMANAND KAPAGATE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-048-001/339135
(KHATGAON)
|
1829014000NRG24300620230362053
|
30/06/2023
|
u.r.barkt
|
1829014WL013266
|
u.r.barkt
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
10/07/2023
|
|
N062304A1A3E9
|
|
u.r.barkt
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-048-001/342639
(KHATGAON)
|
1829014000NRG24300620230362078
|
30/06/2023
|
SIMA RAHUL TAMAGADE
|
1829014WL013266
|
SIMA RAHUL TAMAGADE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
N062304A1A3E6
|
|
SIMA RAHUL TAMAGADE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-048-001/342641
(KHATGAON)
|
1829014000NRG24300620230362081
|
30/06/2023
|
ALKA TIRTH NAGDEWATE
|
1829014WL013266
|
ALKA TIRTH NAGDEWATE
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
10/07/2023
|
|
N062304A1A3E8
|
|
ALKA TIRTH NAGDEWATE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-048-001/342661
(KHATGAON)
|
1829014000NRG24300620230362083
|
30/06/2023
|
ANITA DILKHUSH JUMNAKE
|
1829014WL013266
|
ANITA DILKHUSH JUMNAKE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304A1A3D7
|
|
ANITA DILKHUSH JUMNAKE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-048-001/342687
(KHATGAON)
|
1829014000NRG24300620230362094
|
30/06/2023
|
s.s.warkadwar
|
1829014WL013266
|
s.s.warkadwar
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
10/07/2023
|
|
N062304A1A3E5
|
|
s.s.warkadwar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-048-001/342708
(KHATGAON)
|
1829014000NRG24300620230362097
|
30/06/2023
|
Manoj Ramdas Meshram
|
1829014WL013266
|
Manoj Ramdas Meshram
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304A1A3D6
|
|
Manoj Ramdas Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48338
|
48338
|
|
|
|
|
|
|
|