|
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-29-014-042-001/339212
(RATNAPUR)
|
1829014000NRG24281120230559648
|
28/11/2023
|
NILKANTH VITHOBA KOSARE
|
1829014WL037398
|
NILKANTH VITHOBA KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B8
|
|
NILKANTH VITHOBA KOSARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/339295
(RATNAPUR)
|
1829014000NRG24281120230559632
|
28/11/2023
|
VAISHALI RAHUL MESHRAM
|
1829014WL037396
|
VAISHALI RAHUL MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468C0
|
|
VAISHALI RAHUL MESHRAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24281120230559650
|
28/11/2023
|
KALPANA TITAMBAR KUMBHARE
|
1829014WL037398
|
KALPANA TITAMBAR KUMBHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BF
|
|
KALPANA TITAMBAR KUMBHARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24281120230559649
|
28/11/2023
|
Pitambar Kisan Kumbhare
|
1829014WL037398
|
Pitambar Kisan Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BC
|
|
Pitambar Kisan Kumbhare
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24281120230559651
|
28/11/2023
|
Suraj Pitambar Kumbhare
|
1829014WL037398
|
Suraj Pitambar Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468AD
|
|
Suraj Pitambar Kumbhare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24281120230559635
|
28/11/2023
|
GULAB DHONDU THAKARE
|
1829014WL037396
|
GULAB DHONDU THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BA
|
|
GULAB DHONDU THAKARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24281120230559634
|
28/11/2023
|
VANDANA GULAB THAKARE
|
1829014WL037396
|
VANDANA GULAB THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BE
|
|
VANDANA GULAB THAKARE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24281120230559654
|
28/11/2023
|
SADANAND NILKANTH KOSARE
|
1829014WL037398
|
SADANAND NILKANTH KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BB
|
|
SADANAND NILKANTH KOSARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24281120230559655
|
28/11/2023
|
SAPANA SADANAND KOSARE
|
1829014WL037398
|
SAPANA SADANAND KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B7
|
|
SAPANA SADANAND KOSARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/344500
(RATNAPUR)
|
1829014000NRG24281120230559657
|
28/11/2023
|
Saurav Namdeo Sahare
|
1829014WL037398
|
Saurav Namdeo Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468AF
|
|
Saurav Namdeo Sahare
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/344510
(RATNAPUR)
|
1829014000NRG24281120230559636
|
28/11/2023
|
MAROTI NAMA MESHRAM
|
1829014WL037396
|
MAROTI NAMA MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468AB
|
|
MAROTI NAMA MESHRAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/344546
(RATNAPUR)
|
1829014000NRG24281120230559659
|
28/11/2023
|
Vaishali Shankar Kosare
|
1829014WL037398
|
Vaishali Shankar Kosare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468AE
|
|
Vaishali Shankar Kosare
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24281120230559637
|
28/11/2023
|
Kamal Natthu Dhone
|
1829014WL037396
|
Kamal Natthu Dhone
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468B9
|
|
Kamal Natthu Dhone
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/326
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560199
|
28/11/2023
|
Vimal Baliram Kamadi
|
1829014WL037460
|
Vimal Baliram Kamadi
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123018468AC
|
|
Vimal Baliram Kamadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24281120230559682
|
28/11/2023
|
Jivan S.Mankar
|
1829014WL037403
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B1
|
|
Jivan S.Mankar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24281120230559699
|
28/11/2023
|
Urmila Shende
|
1829014WL037405
|
Urmila Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B3
|
|
Urmila Shende
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24281120230559701
|
28/11/2023
|
Pornima Shende
|
1829014WL037405
|
Pornima Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B6
|
|
Pornima Shende
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24281120230559705
|
28/11/2023
|
Kavita Vilas Bhoyar
|
1829014WL037405
|
Kavita Vilas Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B2
|
|
Kavita Vilas Bhoyar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24281120230559707
|
28/11/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL037405
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B4
|
|
NIRMALA PRALHAD SHENDE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24281120230559706
|
28/11/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL037405
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B5
|
|
PRALHAD SOMAJI SHENDE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-019-001/340812
(SHIONI)
|
1829014000NRG24281120230559709
|
28/11/2023
|
Sachin Sukhdev Sahare
|
1829014WL037405
|
Sachin Sukhdev Sahare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468B0
|
|
Sachin Sukhdev Sahare
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-019-001/340845
(SHIONI)
|
1829014000NRG24281120230559711
|
28/11/2023
|
Sandip Nathhuji Gabhane
|
1829014WL037405
|
Sandip Nathhuji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468BD
|
|
Sandip Nathhuji Gabhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|