|
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-29-014-004-002/107
(CHARGAON (BADGE))
|
1829014000NRG24120620230168031
|
12/06/2023
|
Anusaya Ashok Rajanhire
|
1829014WL008407
|
Anusaya Ashok Rajanhire
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B574A6
|
|
Anusaya Ashok Rajanhire
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-004-002/113
(CHARGAON (BADGE))
|
1829014000NRG24120620230168035
|
12/06/2023
|
Sunita Masaram
|
1829014WL008407
|
Sunita Masaram
|
00048
|
BKID0009626
|
905
|
905
|
Processed
|
15/06/2023
|
|
N062301B574B1
|
|
Sunita Masaram
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-004-002/115
(CHARGAON (BADGE))
|
1829014000NRG24120620230168037
|
12/06/2023
|
satyabhama sudhakar puram
|
1829014WL008407
|
satyabhama sudhakar puram
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
15/06/2023
|
|
N062301B574A4
|
|
satyabhama sudhakar puram
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-004-002/124
(CHARGAON (BADGE))
|
1829014000NRG24120620230168041
|
12/06/2023
|
VIJAY VITHAL VETHE
|
1829014WL008407
|
VIJAY VITHAL VETHE
|
00048
|
BKID0009626
|
808
|
808
|
Processed
|
15/06/2023
|
|
N062301B574AA
|
|
VIJAY VITHAL VETHE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-004-002/202
(CHARGAON (BADGE))
|
1829014000NRG24120620230168057
|
12/06/2023
|
YOGITA YOGESHWAR VALKE
|
1829014WL008407
|
YOGITA YOGESHWAR VALKE
|
00048
|
BKID0009626
|
910
|
910
|
Processed
|
15/06/2023
|
|
N062301B574A2
|
|
YOGITA YOGESHWAR VALKE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-004-002/204
(CHARGAON (BADGE))
|
1829014000NRG24120620230168061
|
12/06/2023
|
Manisha Nagesh Jumanake
|
1829014WL008407
|
Manisha Nagesh Jumanake
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
15/06/2023
|
|
N062301B574A7
|
|
Manisha Nagesh Jumanake
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-004-002/205
(CHARGAON (BADGE))
|
1829014000NRG24120620230168063
|
12/06/2023
|
BHARATI RAVINDRA VETE
|
1829014WL008407
|
BHARATI RAVINDRA VETE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
N062301B574A3
|
|
BHARATI RAVINDRA VETE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-004-002/207
(CHARGAON (BADGE))
|
1829014000NRG24120620230168065
|
12/06/2023
|
SHAMALATA MADHUKAR PURAM
|
1829014WL008407
|
SHAMALATA MADHUKAR PURAM
|
00048
|
BKID0009626
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
N062301B574AF
|
|
SHAMALATA MADHUKAR PURAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-004-002/208
(CHARGAON (BADGE))
|
1829014000NRG24120620230168067
|
12/06/2023
|
GITA KISHOR MASARAM
|
1829014WL008407
|
GITA KISHOR MASARAM
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
N062301B574A8
|
|
GITA KISHOR MASARAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-004-002/221
(CHARGAON (BADGE))
|
1829014000NRG24120620230168077
|
12/06/2023
|
RUPALI VIKAS VETE
|
1829014WL008407
|
RUPALI VIKAS VETE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
N062301B574A5
|
|
RUPALI VIKAS VETE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-004-002/260
(CHARGAON (BADGE))
|
1829014000NRG24120620230168081
|
12/06/2023
|
CHUDAMANI JITENDRA RAJANHIRE
|
1829014WL008407
|
CHUDAMANI JITENDRA RAJANHIRE
|
00048
|
BKID0009626
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B574B0
|
|
CHUDAMANI JITENDRA RAJANHIRE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-004-002/262
(CHARGAON (BADGE))
|
1829014000NRG24120620230168083
|
12/06/2023
|
KUNDA SUSHIL KULAMETHE
|
1829014WL008407
|
KUNDA SUSHIL KULAMETHE
|
00048
|
BKID0009626
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
N062301B574A9
|
|
KUNDA SUSHIL KULAMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11869
|
11869
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-004-002/109
(CHARGAON (BADGE))
|
1829014000NRG24120620230168034
|
12/06/2023
|
Shubhangi Rama Kamadi
|
1829014WL008407
|
Shubhangi Rama Kamadi
|
00051
|
MAHB0000179
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
N062301B574AE
|
|
Shubhangi Rama Kamadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-004-002/209
(CHARGAON (BADGE))
|
1829014000NRG24120620230168069
|
12/06/2023
|
Pranay Ishvar Masaram
|
1829014WL008407
|
Pranay Ishvar Masaram
|
00415
|
SBIN0011589
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
N062301B574AD
|
|
MASTER PRANAY ISHVAR MASRAM
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-004-002/223
(CHARGAON (BADGE))
|
1829014000NRG24120620230168080
|
12/06/2023
|
AJAY DEVARAO VETE
|
1829014WL008407
|
AJAY DEVARAO VETE
|
00415
|
SBIN0011589
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
N062301B574B2
|
|
MR AJAY DEVRAV WETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-004-002/104
(CHARGAON (BADGE))
|
1829014000NRG24120620230168030
|
12/06/2023
|
KAVITA NARAYAN SIDAM
|
1829014WL008407
|
KAVITA NARAYAN SIDAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
N062301B574AC
|
|
KAVITA NARAYAN SIDAM
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-004-002/97
(CHARGAON (BADGE))
|
1829014000NRG24120620230168086
|
12/06/2023
|
Sunita Kusaram
|
1829014WL008407
|
Sunita Kusaram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
N062301B574AB
|
|
Sunita Kusaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16914
|
16914
|
|
|
|
|
|
|
|