|
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-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24231020230526987
|
25/10/2023
|
Khushal H chauke
|
1829014WL032859
|
Khushal H chauke
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
25/10/2023
|
|
6752613229
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24231020230526986
|
25/10/2023
|
MANGALA KUSHABRAO CHAUKE
|
1829014WL032859
|
MANGALA KUSHABRAO CHAUKE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6752613228
|
|
MANGALA KHUSHAB CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334170
(PETHGAON)
|
1829014000NRG24231020230526985
|
25/10/2023
|
KHUSHAL BABURAV SHENDE
|
1829014WL032858
|
KHUSHAL BABURAV SHENDE
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
25/10/2023
|
|
6752613230
|
|
KHUSHAL BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-001-002/148
(ALESUR)
|
1829014000NRG24251020230529149
|
25/10/2023
|
PRAMOD KAVADUJI SHENDE
|
1829014WL033143
|
PRAMOD KAVADUJI SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6752613233
|
|
PRAMOD KAWADUJI SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24231020230526167
|
25/10/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL032737
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613227
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24231020230527016
|
25/10/2023
|
Ramesh Kokode
|
1829014WL032862
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613226
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24201020230524970
|
25/10/2023
|
PRABHAKAR UDHAW MADAVI
|
1829014WL032564
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6752613225
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24231020230526182
|
25/10/2023
|
SAINATH SURESH POWANKAR
|
1829014WL032740
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613231
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24231020230526584
|
25/10/2023
|
MAHESH DINAKAR SHERKURE
|
1829014WL032791
|
MAHESH DINAKAR SHERKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613232
|
|
Mr. MAHESH DINKAR SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-017-001/221
(SINGADZARI)
|
1829014000NRG24231020230528003
|
25/10/2023
|
niruta
|
1829014WL032933
|
niruta
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6752613224
|
|
Miss. Niruta Ramesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-024-001/10
(KUKADHETI)
|
1829014000NRG24201020230524969
|
25/10/2023
|
Haridas Dandekar
|
1829014WL032564
|
Haridas Dandekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6752613223
|
|
Mr. HARIDAS RAMA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24201020230524976
|
25/10/2023
|
Viajy Gharat
|
1829014WL032564
|
Viajy Gharat
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
25/10/2023
|
|
6752613216
|
|
Mr. VIJAY RAJESHWAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24231020230526132
|
25/10/2023
|
Donu Shende
|
1829014WL032731
|
Donu Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613221
|
|
DONU WAKTU SHENDE/SAU MANDA DONU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24231020230526145
|
25/10/2023
|
Anil Shankar Neware
|
1829014WL032733
|
Anil Shankar Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613222
|
|
ANIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24231020230526146
|
25/10/2023
|
SUSHAMA ANIL NEWARE
|
1829014WL032733
|
SUSHAMA ANIL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613215
|
|
SUSHMA ANIL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24231020230526134
|
25/10/2023
|
Shukhadeo Meshram
|
1829014WL032731
|
Shukhadeo Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613220
|
|
SUKHADEV GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24231020230526135
|
25/10/2023
|
Usha Meshram
|
1829014WL032731
|
Usha Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613219
|
|
USHA SUKHADEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24231020230526582
|
25/10/2023
|
Dinkar Parshuram Sherakure
|
1829014WL032791
|
Dinkar Parshuram Sherakure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613218
|
|
DINKAR PARSRAM SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24231020230526583
|
25/10/2023
|
NIRMALA DINKAR SHERKURE
|
1829014WL032791
|
NIRMALA DINKAR SHERKURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6752613217
|
|
NIRMALA DINKAR SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|