|
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-29-014-038-001/339577
(NAWARGAON)
|
1829014000NRG24250120240630049
|
25/01/2024
|
Kisan Mandade
|
1829014WL044244
|
Kisan Mandade
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665618
|
|
KISAN MANIRAM MANDADE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339809
(NAWARGAON)
|
1829014000NRG24250120240630050
|
25/01/2024
|
Diwakar Gayakwad
|
1829014WL044244
|
Diwakar Gayakwad
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665619
|
|
DIWAKAR DASHRATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339880
(NAWARGAON)
|
1829014000NRG24250120240630051
|
25/01/2024
|
Tarachand Randeve
|
1829014WL044244
|
Tarachand Randeve
|
00048
|
BKID0009613
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240665622
|
|
TARACHAND JANGALUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/340327
(NAWARGAON)
|
1829014000NRG24250120240630052
|
25/01/2024
|
Ambadas Dewaji Wagudkar
|
1829014WL044244
|
Ambadas Dewaji Wagudkar
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665593
|
|
ANITA & AMBADAS DEVAJI VAGURAKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/340659
(NAWARGAON)
|
1829014000NRG24250120240630053
|
25/01/2024
|
Vithoba Gurnule
|
1829014WL044244
|
Vithoba Gurnule
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665615
|
|
VITTHAL SUKRU GURNULE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/340729
(NAWARGAON)
|
1829014000NRG24250120240630054
|
25/01/2024
|
Bhaskar Nannaware
|
1829014WL044244
|
Bhaskar Nannaware
|
00048
|
BKID0009613
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240665621
|
|
BHASKAR GOAPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/340746
(NAWARGAON)
|
1829014000NRG24250120240630055
|
25/01/2024
|
ISHWAR ZIGARUJI MANDALE
|
1829014WL044244
|
ISHWAR ZIGARUJI MANDALE
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665623
|
|
ISHWAR SINGARUJI MANDALE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24250120240630056
|
25/01/2024
|
Ashish Pramod Gahane
|
1829014WL044244
|
Ashish Pramod Gahane
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
28/03/2024
|
|
A088240665624
|
|
ASHISH PRAMOD GAHANE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/341091
(NAWARGAON)
|
1829014000NRG24250120240630057
|
25/01/2024
|
namdeov gharat
|
1829014WL044244
|
namdeov gharat
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665620
|
|
NAMDEO DADAJI GHARAT
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/341560
(NAWARGAON)
|
1829014000NRG24250120240630058
|
25/01/2024
|
PRAVIN GANESH LOKHANDE
|
1829014WL044244
|
PRAVIN GANESH LOKHANDE
|
00048
|
BKID0009613
|
135
|
135
|
Processed
|
28/03/2024
|
|
A088240665614
|
|
PRAVIN GANESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-002/339368
(NAWARGAON)
|
1829014000NRG24250120240630059
|
25/01/2024
|
LAXMAN SHIVAM SAVASAKADE
|
1829014WL044244
|
LAXMAN SHIVAM SAVASAKADE
|
00048
|
BKID0009613
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240665616
|
|
LAXMAN SHIVRAM SAWSAKADE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-002/373875
(NAWARGAON)
|
1829014000NRG24250120240630060
|
25/01/2024
|
SUNIL GOPADA NANNAWARE
|
1829014WL044244
|
SUNIL GOPADA NANNAWARE
|
00048
|
BKID0009613
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240665617
|
|
SUNIL GOPALA NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-002/374107
(NAWARGAON)
|
1829014000NRG24250120240630061
|
25/01/2024
|
KAILAS TULSHIRAM ZODE
|
1829014WL044244
|
KAILAS TULSHIRAM ZODE
|
00048
|
BKID0009613
|
405
|
405
|
Processed
|
28/03/2024
|
|
A088240665594
|
|
KAILASH TULSIRAM ZODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/123
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630064
|
25/01/2024
|
SUNIL TANAJI MADAVI
|
1829014WL044246
|
SUNIL TANAJI MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665605
|
|
Mr. SUNIL TANAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630065
|
25/01/2024
|
Nandkishor Mashke
|
1829014WL044246
|
Nandkishor Mashke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665600
|
|
NANDKISHOR MAROTI MASKE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/136
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630066
|
25/01/2024
|
Runda Nandkishor Masake
|
1829014WL044246
|
Runda Nandkishor Masake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665603
|
|
RUNDA NANDKISHOR MASKE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630067
|
25/01/2024
|
BHASKAR AMBADAS BHOYAR
|
1829014WL044246
|
BHASKAR AMBADAS BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665596
|
|
BHASKAR AMBADAS BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/165
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630068
|
25/01/2024
|
VRUNDA BHASKAR BHOYAR
|
1829014WL044246
|
VRUNDA BHASKAR BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665598
|
|
VRUNDA BUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630069
|
25/01/2024
|
PANKAJ DHARMAJI BHOYAR
|
1829014WL044246
|
PANKAJ DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665602
|
|
PANKAJ DHARMAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630070
|
25/01/2024
|
VIJAY MUKHRU GAVATORE
|
1829014WL044246
|
VIJAY MUKHRU GAVATORE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665601
|
|
VIJAY MUKHRU GAVATURE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/27
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630071
|
25/01/2024
|
dadaji madavi
|
1829014WL044246
|
dadaji madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665606
|
|
PREMILA DADAJI MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630073
|
25/01/2024
|
Ambadas Bhoyar
|
1829014WL044246
|
Ambadas Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665612
|
|
AMBADAS MAHAGU BHOYAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630075
|
25/01/2024
|
PRAFUL AMBADAS BHOYAR
|
1829014WL044246
|
PRAFUL AMBADAS BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665597
|
|
Mr. PRAFUL AMBADAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/33
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630074
|
25/01/2024
|
Sumitra Ambadas Bhoyar
|
1829014WL044246
|
Sumitra Ambadas Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665611
|
|
SUMITRA AMBADAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630077
|
25/01/2024
|
GANESH SADANAND MOHURLE
|
1829014WL044246
|
GANESH SADANAND MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665599
|
|
Master GANESH SADANAND MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/37
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630076
|
25/01/2024
|
Maya mohurle
|
1829014WL044246
|
Maya mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665613
|
|
MAYABAI SADANAND MOHURLE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630078
|
25/01/2024
|
PARISANATH GULAB MESHRAM
|
1829014WL044246
|
PARISANATH GULAB MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665608
|
|
PARISNATH GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/63
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630081
|
25/01/2024
|
Someshwar K. Bhoyar
|
1829014WL044246
|
Someshwar K. Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665607
|
|
SOMESHWAR KAIKADU BHOYAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/82
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630082
|
25/01/2024
|
Murlidhar
|
1829014WL044246
|
Murlidhar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665604
|
|
MURLIDHAR DEWAJI MESHARAM
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630085
|
25/01/2024
|
Indira Kusan Madavi
|
1829014WL044246
|
Indira Kusan Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665595
|
|
INDIRABAI KUSAN MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630083
|
25/01/2024
|
Jotsna Anil Madavi
|
1829014WL044246
|
Jotsna Anil Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665609
|
|
JYOTSANA ANIL MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-026-001/84
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630084
|
25/01/2024
|
Kusan Budhaji Madavi
|
1829014WL044246
|
Kusan Budhaji Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665610
|
|
KUSAN BUDHA MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-026-001/27
(KANHALGAON(Sindewahi))
|
1829014000NRG24250120240630072
|
25/01/2024
|
Vishal Dadaji Madavi
|
1829014WL044246
|
Vishal Dadaji Madavi
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665625
|
|
Master VISHAL DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44970
|
44970
|
|
|
|
|
|
|
|