|
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-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24260620230294755
|
26/06/2023
|
BHARATI ASHOK MOHURLE
|
1829014WL011848
|
BHARATI ASHOK MOHURLE
|
00114
|
YESB0CDC028
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062303FBC7A9
|
|
BHARATI ASHOK MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295201
|
26/06/2023
|
Puja Vijay Nikure
|
1829014WL011861
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
920
|
920
|
Processed
|
01/07/2023
|
|
N062303FBC7AA
|
|
Puja Vijay Nikure
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295252
|
26/06/2023
|
Sharada Sunil Gavature
|
1829014WL011861
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1005
|
1005
|
Processed
|
01/07/2023
|
|
N062303FBC7AB
|
|
Sharada Sunil Gavature
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-041-001/339034
(WANERI)
|
1829014000NRG24260620230293391
|
26/06/2023
|
ASHA VILAS GABHANE
|
1829014WL011826
|
ASHA VILAS GABHANE
|
00114
|
YESB0CDC039
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N062303FBC7AD
|
|
ASHA VILAS GABHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24260620230294752
|
26/06/2023
|
BAJIRAV SITAKURA SONULE
|
1829014WL011848
|
BAJIRAV SITAKURA SONULE
|
00114
|
YESB0CDC065
|
852
|
852
|
Processed
|
01/07/2023
|
|
N062303FBC7AE
|
|
BAJIRAV SITAKURA SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24260620230297923
|
26/06/2023
|
YOGITA SUBHASH ATRAM
|
1829014WL011897
|
YOGITA SUBHASH ATRAM
|
00114
|
YESB0CDC067
|
1452
|
1452
|
Processed
|
01/07/2023
|
|
N062303FBC7AF
|
|
YOGITA SUBHASH ATRAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-020-001/341583
(SHIRKADA)
|
1829014000NRG24260620230297934
|
26/06/2023
|
DOMESHWAR VAKATUJI GEDAM
|
1829014WL011897
|
DOMESHWAR VAKATUJI GEDAM
|
00114
|
YESB0CDC067
|
446
|
446
|
Processed
|
01/07/2023
|
|
N062303FBC7B1
|
|
DOMESHWAR VAKATUJI GEDAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-023-002/638
(KALMGAON (GANNA))
|
1829014000NRG24260620230302640
|
26/06/2023
|
ASHOK USHTU MESHRAM
|
1829014WL012022
|
ASHOK USHTU MESHRAM
|
00114
|
YESB0CDC067
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FBC7B0
|
|
ASHOK USHTU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24260620230297185
|
26/06/2023
|
Nilima Nilakanth Barasagade
|
1829014WL011893
|
Nilima Nilakanth Barasagade
|
00114
|
YESB0CDC082
|
1344
|
1344
|
Processed
|
01/07/2023
|
|
N062303FBC7B4
|
|
Nilima Nilakanth Barasagade
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24260620230297193
|
26/06/2023
|
Gaya Prabhakar Gayakawad
|
1829014WL011893
|
Gaya Prabhakar Gayakawad
|
00114
|
YESB0CDC082
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
N062303FBC7B5
|
|
Gaya Prabhakar Gayakawad
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-039-001/335
(PALASGAON (JAT))
|
1829014000NRG24260620230297210
|
26/06/2023
|
Prakash Kanhu Dudhakure
|
1829014WL011893
|
Prakash Kanhu Dudhakure
|
00114
|
YESB0CDC082
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBC7B2
|
|
Prakash Kanhu Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-033-001/338033
(LADBORI)
|
1829014000NRG24260620230294331
|
26/06/2023
|
Diwakar Kashinath Garamale
|
1829014WL011844
|
Diwakar Kashinath Garamale
|
00733
|
YESB0CDC039
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FBC7AC
|
|
Diwakar Kashinath Garamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24260620230297339
|
26/06/2023
|
Sadashiv Vithoba Nikure
|
1829014WL011893
|
Sadashiv Vithoba Nikure
|
00733
|
YESB0CDC082
|
1356
|
1356
|
Processed
|
01/07/2023
|
|
N062303FBC7B3
|
|
Sadashiv Vithoba Nikure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15817
|
15817
|
|
|
|
|
|
|
|