|
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-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511778
|
10/10/2023
|
BHARTI TANAJI GURNULE
|
1829014WL030765
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099F706
|
|
BHARTI TANAJI GURNULE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-027-001/100
(SAMDA KH)
|
1829014000NRG24101020230511710
|
10/10/2023
|
AMAN GAJANAN YERME
|
1829014WL030760
|
AMAN GAJANAN YERME
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
N10230099F709
|
|
AMAN GAJANAN YERME
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-027-001/129
(SAMDA KH)
|
1829014000NRG24101020230511712
|
10/10/2023
|
DEVANAND GULAB JUMNAKE
|
1829014WL030760
|
DEVANAND GULAB JUMNAKE
|
00048
|
BKID0009626
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
N10230099F714
|
|
DEVANAND GULAB JUMNAKE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-027-001/184
(SAMDA KH)
|
1829014000NRG24101020230511716
|
10/10/2023
|
ASHISH GAJANAN GURNULE
|
1829014WL030760
|
ASHISH GAJANAN GURNULE
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
N10230099F708
|
|
ASHISH GAJANAN GURNULE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-027-001/246
(SAMDA KH)
|
1829014000NRG24101020230511720
|
10/10/2023
|
DIPAK VILAS KOVE
|
1829014WL030760
|
DIPAK VILAS KOVE
|
00048
|
BKID0009626
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
N10230099F717
|
|
DIPAK VILAS KOVE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/258
(SAMDA KH)
|
1829014000NRG24101020230511723
|
10/10/2023
|
GAURI DNYANESHWAR MESHRAM
|
1829014WL030760
|
GAURI DNYANESHWAR MESHRAM
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
N10230099F711
|
|
GAURI DNYANESHWAR MESHRAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/35
(SAMDA KH)
|
1829014000NRG24101020230511724
|
10/10/2023
|
JIWANDAS HIRAMAN MADKAM
|
1829014WL030760
|
JIWANDAS HIRAMAN MADKAM
|
00048
|
BKID0009626
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
N10230099F707
|
|
JIWANDAS HIRAMAN MADKAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-029-001/25
(PAWANPAR)
|
1829014000NRG24101020230511209
|
10/10/2023
|
KISHOR MANOHAR BORKAR
|
1829014WL030691
|
KISHOR MANOHAR BORKAR
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
N10230099F713
|
|
KISHOR MANOHAR BORKAR
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-029-001/274
(PAWANPAR)
|
1829014000NRG24101020230511210
|
10/10/2023
|
DIPAK RAMRATAN SURUNDAKAR
|
1829014WL030691
|
DIPAK RAMRATAN SURUNDAKAR
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
N10230099F70C
|
|
DIPAK RAMRATAN SURUNDAKAR
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-029-001/323
(PAWANPAR)
|
1829014000NRG24101020230511217
|
10/10/2023
|
Gulab Yashvant Maarskolhe
|
1829014WL030691
|
Gulab Yashvant Maarskolhe
|
00048
|
BKID0009626
|
894
|
894
|
Processed
|
11/11/2023
|
|
N10230099F70B
|
|
Gulab Yashvant Maarskolhe
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-029-001/44
(PAWANPAR)
|
1829014000NRG24101020230511219
|
10/10/2023
|
PRAFUL BHASKAR BHENDARE
|
1829014WL030691
|
PRAFUL BHASKAR BHENDARE
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
N10230099F712
|
|
PRAFUL BHASKAR BHENDARE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-029-001/79
(PAWANPAR)
|
1829014000NRG24101020230511224
|
10/10/2023
|
AJAY RAMCHANDRA MARSKOLHE
|
1829014WL030691
|
AJAY RAMCHANDRA MARSKOLHE
|
00048
|
BKID0009626
|
447
|
447
|
Processed
|
11/11/2023
|
|
N10230099F70D
|
|
AJAY RAMCHANDRA MARSKOLHE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-029-001/94
(PAWANPAR)
|
1829014000NRG24101020230511226
|
10/10/2023
|
BHASKAR NAMDEO SURYAVANSHI
|
1829014WL030691
|
BHASKAR NAMDEO SURYAVANSHI
|
00048
|
BKID0009626
|
1341
|
1341
|
Processed
|
11/11/2023
|
|
N10230099F70A
|
|
BHASKAR NAMDEO SURYAVANSHI
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/216
(CHIKMARA(Sindewahi))
|
1829014000NRG24101020230511703
|
10/10/2023
|
KAVITA VIJAY THIKARE
|
1829014WL030757
|
KAVITA VIJAY THIKARE
|
00048
|
BKID0009626
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
N10230099F716
|
|
KAVITA VIJAY THIKARE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/84
(CHIKMARA(Sindewahi))
|
1829014000NRG24101020230511704
|
10/10/2023
|
VIJAY JANARDHAN UIKE
|
1829014WL030757
|
VIJAY JANARDHAN UIKE
|
00048
|
BKID0009626
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
N10230099F715
|
|
VIJAY JANARDHAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22063
|
22063
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511792
|
10/10/2023
|
DEWANAND SHRAWAN SONULE
|
1829014WL030765
|
DEWANAND SHRAWAN SONULE
|
00051
|
MAHB0000179
|
449
|
449
|
Processed
|
11/11/2023
|
|
N10230099F70E
|
|
DEWANAND SHRAWAN SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/188
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511802
|
10/10/2023
|
DINESH SHANKAR BHOYAR
|
1829014WL030766
|
DINESH SHANKAR BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099F710
|
|
DINESH SHANKAR BHOYAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511805
|
10/10/2023
|
CHHAYA S BHOYAR
|
1829014WL030766
|
CHHAYA S BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099F70F
|
|
CHHAYA S BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26334
|
26334
|
|
|
|
|
|
|
|