|
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-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24210220240708035
|
21/02/2024
|
SHASHISHUPAL DAGOJI SONWANE
|
1829014WL048861
|
SHASHISHUPAL DAGOJI SONWANE
|
00048
|
BKID0009617
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662665873
|
|
SHISHUPAL DAGO SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24210220240708193
|
21/02/2024
|
Ravindra Kove
|
1829014WL048873
|
Ravindra Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662665876
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24210220240708034
|
21/02/2024
|
dago
|
1829014WL048861
|
dago
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662665875
|
|
DAGO GOMAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708939
|
21/02/2024
|
KISHORI NAMDEV THAKARE
|
1829014WL048926
|
KISHORI NAMDEV THAKARE
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662665874
|
|
KISHORI NAMDEO THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708946
|
21/02/2024
|
ANITA DURYODHAN POHANKAR
|
1829014WL048926
|
ANITA DURYODHAN POHANKAR
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665887
|
|
ANITA DURYODHAN POHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708945
|
21/02/2024
|
DURYODHAN ISHWAR POHANKAR
|
1829014WL048926
|
DURYODHAN ISHWAR POHANKAR
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665880
|
|
DURYODHAN ISHWAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708949
|
21/02/2024
|
Sunita Shansh Madavi
|
1829014WL048926
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665879
|
|
SUNITA SHAMSHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708969
|
21/02/2024
|
SANGITA SHAILENDRA MASKE
|
1829014WL048926
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665881
|
|
SANGITA SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708970
|
21/02/2024
|
Shatanu Shailendra Maske
|
1829014WL048926
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665886
|
|
SANTANU SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708986
|
21/02/2024
|
Anita Anil Dighore
|
1829014WL048926
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
174
|
174
|
Processed
|
22/02/2024
|
|
0662665878
|
|
ANITA ANIL DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708987
|
21/02/2024
|
Gudiya Anil Dighore
|
1829014WL048926
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
1218
|
1218
|
Processed
|
22/02/2024
|
|
0662665883
|
|
GUDIYA ANIL DIGHORE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708998
|
21/02/2024
|
HARIDAS PRAKASH MASKE
|
1829014WL048926
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665884
|
|
HARIDAS PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708996
|
21/02/2024
|
prakash s maske
|
1829014WL048926
|
prakash s maske
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665890
|
|
PRAKASH SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708997
|
21/02/2024
|
SHALU PRAKASH MASKE
|
1829014WL048926
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665882
|
|
SHALU PRAKASH MASKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709064
|
21/02/2024
|
Jyotsana Sachin Surpam
|
1829014WL048926
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662665885
|
|
JYOTSNA SACHIN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709111
|
21/02/2024
|
Ashvini Kashinath Neware
|
1829014WL048926
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
22/02/2024
|
|
0662665888
|
|
ASHWINI KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709109
|
21/02/2024
|
Kashinath s neware
|
1829014WL048926
|
Kashinath s neware
|
00048
|
BKID0009626
|
840
|
840
|
Processed
|
22/02/2024
|
|
0662665877
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709110
|
21/02/2024
|
kavita
|
1829014WL048926
|
kavita
|
00048
|
BKID0009626
|
1008
|
1008
|
Processed
|
22/02/2024
|
|
0662665889
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/97
(KINHI(Sindewahi))
|
1829014000NRG24210220240708116
|
21/02/2024
|
Sunita Udhav Shidam
|
1829014WL048868
|
Sunita Udhav Shidam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662665868
|
|
Mr. UDHAV DHEKALU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-033-001/336730
(LADBORI)
|
1829014000NRG24210220240708036
|
21/02/2024
|
Ashvina Dagoji Sonvane
|
1829014WL048861
|
Ashvina Dagoji Sonvane
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662665866
|
|
MISS ASHWINI DAGOJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709063
|
21/02/2024
|
Sachin Surpam
|
1829014WL048926
|
Sachin Surpam
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662665891
|
|
Mr. SACHIN RAJU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708944
|
21/02/2024
|
NIUTA ISHWAR POHANAKAR
|
1829014WL048926
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0662665871
|
|
Mrs. NIRUTA ISHWAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708950
|
21/02/2024
|
Eknath Karuji Pendam
|
1829014WL048926
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
22/02/2024
|
|
0662665867
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708958
|
21/02/2024
|
ASHWINI VITHAL PENDAM
|
1829014WL048926
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
22/02/2024
|
|
0662665869
|
|
Mrs. ASHWINA VITHOBA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709065
|
21/02/2024
|
Sunita M KOkode
|
1829014WL048926
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
22/02/2024
|
|
0662665870
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709104
|
21/02/2024
|
SITABAI SUKHADEO THAKARE
|
1829014WL048926
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
845
|
845
|
Processed
|
22/02/2024
|
|
0662665872
|
|
SITABAI SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240709062
|
21/02/2024
|
Lalita Raju Surpam
|
1829014WL048926
|
Lalita Raju Surpam
|
00114
|
YESB0CDC081
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662665861
|
|
LALITA RAJU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-023-002/209
(KALMGAON (GANNA))
|
1829014000NRG24210220240708082
|
21/02/2024
|
VIKAS DEVARAV MESHRAM
|
1829014WL048865
|
VIKAS DEVARAV MESHRAM
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662665862
|
|
VIKAS DEORAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708952
|
21/02/2024
|
BHARAT EKANATH PENDAM
|
1829014WL048926
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
1008
|
1008
|
Processed
|
22/02/2024
|
|
0662665864
|
|
MR BHARAT EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708951
|
21/02/2024
|
KUSUM EKNATH PENDAM
|
1829014WL048926
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
840
|
840
|
Processed
|
22/02/2024
|
|
0662665863
|
|
MRS KUSUM EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24210220240708985
|
21/02/2024
|
ANIL MUKARU DIGHORE
|
1829014WL048926
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662665865
|
|
ANIL MUKHARU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34955
|
34955
|
|
|
|
|
|
|
|