|
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-29-014-044-001/181
(WAKAL)
|
1829014000NRG24190120240618325
|
19/01/2024
|
Usha Gavture
|
1829014WL043461
|
Usha Gavture
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193600
|
|
USHA DIWAKAR GAVTURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24190120240618328
|
19/01/2024
|
Kusum R.Bhendare
|
1829014WL043461
|
Kusum R.Bhendare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193603
|
|
KUSUM RAMA BHENDARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-044-001/342622
(WAKAL)
|
1829014000NRG24190120240618337
|
19/01/2024
|
RIYANKA RAMESH MESHRAM
|
1829014WL043462
|
RIYANKA RAMESH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193605
|
|
PRIYANKA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-044-001/342651
(WAKAL)
|
1829014000NRG24190120240618329
|
19/01/2024
|
HIWRAJ CHIRKUTA GEDAM
|
1829014WL043461
|
HIWRAJ CHIRKUTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193601
|
|
HIVRAJ CHIRKUTA GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-044-001/342680
(WAKAL)
|
1829014000NRG24190120240618330
|
19/01/2024
|
JOTSANA HIVRAJ CHIMALWAR
|
1829014WL043461
|
JOTSANA HIVRAJ CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193610
|
|
JOTSANA HIVRAJ CHIMALWAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24190120240618343
|
19/01/2024
|
VINOD MADHUKAR CHIMALWAR
|
1829014WL043462
|
VINOD MADHUKAR CHIMALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193602
|
|
VINOD MADHUKAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-044-001/342742
(WAKAL)
|
1829014000NRG24190120240618345
|
19/01/2024
|
Suresh BARKIJK MESHRAM
|
1829014WL043462
|
Suresh BARKIJK MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193606
|
|
SURESH BARKIJI MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-044-001/38
(WAKAL)
|
1829014000NRG24190120240618334
|
19/01/2024
|
Parvata Shankar Kannake
|
1829014WL043461
|
Parvata Shankar Kannake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193604
|
|
PARVATA SHANKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-044-001/43
(WAKAL)
|
1829014000NRG24190120240618335
|
19/01/2024
|
SHANU DEVIDAS GAWATURE
|
1829014WL043461
|
SHANU DEVIDAS GAWATURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193599
|
|
SHANU DEVIDAS GAOTURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619017
|
19/01/2024
|
SULBHA BHASKAR CHOUKHE
|
1829014WL043491
|
SULBHA BHASKAR CHOUKHE
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240193594
|
|
Miss. SULBHA BHASKAR CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/273
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619019
|
19/01/2024
|
ANIL NAMDEO JAMBHULE
|
1829014WL043491
|
ANIL NAMDEO JAMBHULE
|
00051
|
MAHB0000179
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240193595
|
|
Mr. ANIL NAMDEO JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-044-001/28
(WAKAL)
|
1829014000NRG24190120240618327
|
19/01/2024
|
Gita Mohurle
|
1829014WL043461
|
Gita Mohurle
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193582
|
|
Mr. BHASKAR VITHOBAJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-044-001/342648
(WAKAL)
|
1829014000NRG24190120240618338
|
19/01/2024
|
KUNDAN KISHOR SHENDE
|
1829014WL043462
|
KUNDAN KISHOR SHENDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193607
|
|
Mrs. KUNDAN KISHOR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24190120240618342
|
19/01/2024
|
SHAMLATA YASHWANT NAITAM
|
1829014WL043462
|
SHAMLATA YASHWANT NAITAM
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240193598
|
|
SHAMLATA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-044-001/342698
(WAKAL)
|
1829014000NRG24190120240618341
|
19/01/2024
|
YASHWANT NAMDEO NAITAM
|
1829014WL043462
|
YASHWANT NAMDEO NAITAM
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240193592
|
|
Mr. YASHWANT NAMDEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-044-001/342701
(WAKAL)
|
1829014000NRG24190120240618331
|
19/01/2024
|
SHARDA VINAYAK GAOTURE
|
1829014WL043461
|
SHARDA VINAYAK GAOTURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193596
|
|
Mrs. SHARDA VINAYAK GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-044-001/342703
(WAKAL)
|
1829014000NRG24190120240618332
|
19/01/2024
|
KIRTI NILESH MOHURLE
|
1829014WL043461
|
KIRTI NILESH MOHURLE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193597
|
|
Ms. KIRTI ANIL KOTRANGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12094
|
12094
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-032-001/92
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619020
|
19/01/2024
|
Ambadas Nannaware
|
1829014WL043491
|
Ambadas Nannaware
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240193591
|
|
Mr. AMBADAS ISAN NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-032-002/260
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619021
|
19/01/2024
|
NILKANTH NAMDEOJ AMBHULE
|
1829014WL043491
|
NILKANTH NAMDEOJ AMBHULE
|
00051
|
MAHB0001090
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240193583
|
|
NILKANTH NAMDEV JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-032-002/262
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619022
|
19/01/2024
|
Ankit Shesharao Chauke
|
1829014WL043491
|
Ankit Shesharao Chauke
|
00051
|
MAHB0001090
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240193593
|
|
ANKIT SHESHRAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/200
(MURMADI(Sindewahi))
|
1829014000NRG24190120240619018
|
19/01/2024
|
KIRAN BHASKAR CHAUKHE
|
1829014WL043491
|
KIRAN BHASKAR CHAUKHE
|
00415
|
SBIN0005939
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240193585
|
|
KIRAN BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-044-001/342663
(WAKAL)
|
1829014000NRG24190120240618339
|
19/01/2024
|
Dhanaraj Giridhar Chimlawar
|
1829014WL043462
|
Dhanaraj Giridhar Chimlawar
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193584
|
|
MR DHANRAJ GIRIDHAR CHIMLAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24190120240618326
|
19/01/2024
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL043461
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193609
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDEWAHI
|
MH-29-014-044-001/342663
(WAKAL)
|
1829014000NRG24190120240618340
|
19/01/2024
|
MANISHA DHANRAJ CHIMALWAR
|
1829014WL043462
|
MANISHA DHANRAJ CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193590
|
|
MANISHA DHANRAJ CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDEWAHI
|
MH-29-014-044-001/342697
(WAKAL)
|
1829014000NRG24190120240618346
|
19/01/2024
|
SACHIN GIRIDHAR CHIMALWAR
|
1829014WL043463
|
SACHIN GIRIDHAR CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193587
|
|
SACHIN GIRIDHAR CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDEWAHI
|
MH-29-014-044-001/342704
(WAKAL)
|
1829014000NRG24190120240618344
|
19/01/2024
|
SAVITA VINOD CHIMALWAR
|
1829014WL043462
|
SAVITA VINOD CHIMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193588
|
|
SAVITA VINOD CHIMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/342719
(WAKAL)
|
1829014000NRG24190120240618333
|
19/01/2024
|
NEETA MANGESH KOTRANGE
|
1829014WL043461
|
NEETA MANGESH KOTRANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193608
|
|
NITA MANGESH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/45
(WAKAL)
|
1829014000NRG24190120240618347
|
19/01/2024
|
NANDA PATWARU BHOYAR
|
1829014WL043463
|
NANDA PATWARU BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193589
|
|
NANDA PATWARU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/99
(WAKAL)
|
1829014000NRG24190120240618336
|
19/01/2024
|
Sulochana Laxman Borkar
|
1829014WL043461
|
Sulochana Laxman Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240193586
|
|
SULOCHANA LAXMAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47677
|
47677
|
|
|
|
|
|
|
|