|
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-29-014-014-001/336504
(UMARWAHI)
|
1829014000NRG24121020230514375
|
12/10/2023
|
Sanjay K Shrirame
|
1829014WL031091
|
Sanjay K Shrirame
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AD3256
|
|
Sanjay K Shrirame
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/337007
(UMARWAHI)
|
1829014000NRG24121020230514378
|
12/10/2023
|
manda Bhaskar Masram
|
1829014WL031091
|
manda Bhaskar Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3254
|
|
manda Bhaskar Masram
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24121020230514380
|
12/10/2023
|
SAPANA AVINASH ATRAM
|
1829014WL031091
|
SAPANA AVINASH ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3252
|
|
SAPANA AVINASH ATRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24121020230514381
|
12/10/2023
|
Vanita Kodape
|
1829014WL031092
|
Vanita Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3258
|
|
Vanita Kodape
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/331717
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514679
|
12/10/2023
|
Sudam Bhoyar
|
1829014WL031130
|
Sudam Bhoyar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3257
|
|
Sudam Bhoyar
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/331783
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514683
|
12/10/2023
|
MADHAW JIWAN SAHARE
|
1829014WL031130
|
MADHAW JIWAN SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3255
|
|
MADHAW JIWAN SAHARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514689
|
12/10/2023
|
PUSHPA AJAY ATRAM
|
1829014WL031130
|
PUSHPA AJAY ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3253
|
|
PUSHPA AJAY ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-009-001/334303
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514297
|
12/10/2023
|
Baliram Parasram Chaoudhari
|
1829014WL031088
|
Baliram Parasram Chaoudhari
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
11/11/2023
|
|
N102300AD3249
|
|
Baliram Parasram Chaoudhari
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-009-002/334032
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514308
|
12/10/2023
|
Maya Someshwar Sonkar
|
1829014WL031088
|
Maya Someshwar Sonkar
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD3250
|
|
Maya Someshwar Sonkar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-009-002/334040
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514311
|
12/10/2023
|
PORNIMA NAGESHWAR MESHRAM
|
1829014WL031088
|
PORNIMA NAGESHWAR MESHRAM
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
N102300AD324D
|
|
PORNIMA NAGESHWAR MESHRAM
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-009-002/334056
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514314
|
12/10/2023
|
Ashok Mangaru Sonakar
|
1829014WL031088
|
Ashok Mangaru Sonakar
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD3239
|
|
Ashok Mangaru Sonakar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-009-002/334102
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514317
|
12/10/2023
|
Vanita Nikode
|
1829014WL031088
|
Vanita Nikode
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
N102300AD324E
|
|
Vanita Nikode
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-009-002/334171
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514320
|
12/10/2023
|
SHOBHA SHANKAR WADGURE
|
1829014WL031088
|
SHOBHA SHANKAR WADGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD324B
|
|
SHOBHA SHANKAR WADGURE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-009-002/334329
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514323
|
12/10/2023
|
ALKA MADHUKAR GURNULE
|
1829014WL031088
|
ALKA MADHUKAR GURNULE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD324F
|
|
ALKA MADHUKAR GURNULE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-009-002/334329
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514322
|
12/10/2023
|
MADHUKAR KASHINATH GURNULE
|
1829014WL031088
|
MADHUKAR KASHINATH GURNULE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD324A
|
|
MADHUKAR KASHINATH GURNULE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-009-002/334535
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514326
|
12/10/2023
|
Sarita Gurudas Wadgure
|
1829014WL031088
|
Sarita Gurudas Wadgure
|
00048
|
BKID0009626
|
956
|
956
|
Processed
|
11/11/2023
|
|
N102300AD324C
|
|
Sarita Gurudas Wadgure
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-009-002/338715
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514327
|
12/10/2023
|
Prabhakar Baburao Mohurle
|
1829014WL031088
|
Prabhakar Baburao Mohurle
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
N102300AD3248
|
|
Prabhakar Baburao Mohurle
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-009-002/338760
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514333
|
12/10/2023
|
ANANDRAO PRABHAKAR SONULE
|
1829014WL031088
|
ANANDRAO PRABHAKAR SONULE
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
N102300AD325A
|
|
ANANDRAO PRABHAKAR SONULE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24121020230513983
|
12/10/2023
|
Pratibha Sudhir Kokode
|
1829014WL031042
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3238
|
|
Pratibha Sudhir Kokode
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24121020230513991
|
12/10/2023
|
Manisha Saachin Neware
|
1829014WL031042
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3242
|
|
Manisha Saachin Neware
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24121020230514377
|
12/10/2023
|
Lata Koram
|
1829014WL031091
|
Lata Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD325C
|
|
Lata Koram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-014-001/342657
(UMARWAHI)
|
1829014000NRG24121020230514379
|
12/10/2023
|
AVINASH HARICHANDRA ATRAM
|
1829014WL031091
|
AVINASH HARICHANDRA ATRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD325B
|
|
AVINASH HARICHANDRA ATRAM
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24121020230514386
|
12/10/2023
|
HARESH GURUDEV SOYAM
|
1829014WL031092
|
HARESH GURUDEV SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD323A
|
|
HARESH GURUDEV SOYAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-040-001/342036
(RAMALA)
|
1829014000NRG24121020230514722
|
12/10/2023
|
gita
|
1829014WL031137
|
gita
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AD3243
|
|
gita
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24121020230514359
|
12/10/2023
|
Mira M Bhoyar
|
1829014WL031090
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3245
|
|
Mira M Bhoyar
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24121020230514360
|
12/10/2023
|
CHANDU GANPAT SHENDE
|
1829014WL031090
|
CHANDU GANPAT SHENDE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3244
|
|
CHANDU GANPAT SHENDE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24121020230514361
|
12/10/2023
|
Ganpat Shende
|
1829014WL031090
|
Ganpat Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3247
|
|
Ganpat Shende
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-050-001/335993
(PAWANACHAK)
|
1829014000NRG24121020230514368
|
12/10/2023
|
GIRJA BUDHAJI THAKARE
|
1829014WL031090
|
GIRJA BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300AD3251
|
A/c Blocked or Frozen
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-050-001/336166
(PAWANACHAK)
|
1829014000NRG24121020230514371
|
12/10/2023
|
Nandkishor Madhukar Bhoyar
|
1829014WL031090
|
Nandkishor Madhukar Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3246
|
|
Nandkishor Madhukar Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34508
|
34508
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-040-001/341714
(RAMALA)
|
1829014000NRG24121020230514717
|
12/10/2023
|
Maroti Raghuji Chandekar
|
1829014WL031137
|
Maroti Raghuji Chandekar
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AD3241
|
|
Maroti Raghuji Chandekar
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24121020230514725
|
12/10/2023
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL031137
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AD3240
|
|
MAHANANDA PRABHU CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24121020230514373
|
12/10/2023
|
Kusum Agam
|
1829014WL031091
|
Kusum Agam
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AD323F
|
|
Kusum Agam
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/339042
(SHIONI)
|
1829014000NRG24121020230513683
|
12/10/2023
|
Ankush Dadaji Jellewar
|
1829014WL031008
|
Ankush Dadaji Jellewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD323D
|
|
Ankush Dadaji Jellewar
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/340021
(SHIONI)
|
1829014000NRG24121020230513685
|
12/10/2023
|
bhauji
|
1829014WL031008
|
bhauji
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AD323E
|
|
bhauji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/331731
(GADMOUSHI)
|
1829014000NRG24121020230513990
|
12/10/2023
|
MANISHA PRAMOD DANDIKWAR
|
1829014WL031042
|
MANISHA PRAMOD DANDIKWAR
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD3259
|
|
MRS MANISHA PRAMOD DANDIKWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-045-001/331718
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514681
|
12/10/2023
|
Bhagarata Tarkadu Meshram
|
1829014WL031130
|
Bhagarata Tarkadu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD323C
|
|
Bhagarata Tarkadu Meshram
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-045-001/331718
(NANDGAON(Sindewahi))
|
1829014000NRG24121020230514680
|
12/10/2023
|
Tarkadu Muka Meshram
|
1829014WL031130
|
Tarkadu Muka Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300AD323B
|
|
Tarkadu Muka Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62116
|
62116
|
|
|
|
|
|
|
|