|
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-29-014-039-001/332210
(PALASGAON (JAT))
|
1829014000NRG24291220230591448
|
30/12/2023
|
Sampat Jasu Nannavare
|
1829014WL041089
|
Sampat Jasu Nannavare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D09B
|
|
Sampat Jasu Nannavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-039-001/332098
(PALASGAON (JAT))
|
1829014000NRG24291220230591445
|
30/12/2023
|
Kavadu Janaradhan Nannavare
|
1829014WL041089
|
Kavadu Janaradhan Nannavare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D09F
|
|
Kavadu Janaradhan Nannavare
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/332112
(PALASGAON (JAT))
|
1829014000NRG24291220230591466
|
30/12/2023
|
RAMU ISHWAR MESHRAM
|
1829014WL041090
|
RAMU ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D09D
|
|
RAMU ISHWAR MESHRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/332112
(PALASGAON (JAT))
|
1829014000NRG24291220230591467
|
30/12/2023
|
Rina Ramu Meshram
|
1829014WL041090
|
Rina Ramu Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D09E
|
|
Rina Ramu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24291220230591349
|
30/12/2023
|
Sudhakar Prabhakar Savasagade
|
1829014WL041083
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230200D09C
|
|
Sudhakar Prabhakar Savasagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/124
(KINHI(Sindewahi))
|
1829014000NRG24301220230592903
|
30/12/2023
|
VIKESH ARUN GHONMODE
|
1829014WL041195
|
VIKESH ARUN GHONMODE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D095
|
|
MR VIKESH ARUN GHONMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/105
(PALASGAON (JAT))
|
1829014000NRG24291220230591442
|
30/12/2023
|
Vandana Dnyeshwar Sonavane
|
1829014WL041089
|
Vandana Dnyeshwar Sonavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D097
|
|
Vandana Dnyeshwar Sonavane
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/214
(PALASGAON (JAT))
|
1829014000NRG24291220230591406
|
30/12/2023
|
Komal Madavi
|
1829014WL041088
|
Komal Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230200D098
|
|
Komal Madavi
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-039-001/331709
(PALASGAON (JAT))
|
1829014000NRG24291220230591410
|
30/12/2023
|
GURUDAS TUKADU NEWARE
|
1829014WL041088
|
GURUDAS TUKADU NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D094
|
|
GURUDAS TUKADU NEWARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-039-001/331736
(PALASGAON (JAT))
|
1829014000NRG24291220230591461
|
30/12/2023
|
Kalavati Ishwar Meshram
|
1829014WL041090
|
Kalavati Ishwar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A5
|
|
Kalavati Ishwar Meshram
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-039-001/331897
(PALASGAON (JAT))
|
1829014000NRG24291220230591464
|
30/12/2023
|
PRATIBHA PRAKASH PENDAM
|
1829014WL041090
|
PRATIBHA PRAKASH PENDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A6
|
|
PRATIBHA PRAKASH PENDAM
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-039-001/358
(PALASGAON (JAT))
|
1829014000NRG24291220230591418
|
30/12/2023
|
vandana kodape
|
1829014WL041088
|
vandana kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A2
|
|
vandana kodape
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-039-001/413
(PALASGAON (JAT))
|
1829014000NRG24291220230591450
|
30/12/2023
|
Bybi Shende
|
1829014WL041089
|
Bybi Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D096
|
|
Bybi Shende
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-039-001/498
(PALASGAON (JAT))
|
1829014000NRG24291220230591454
|
30/12/2023
|
WACHHALA AHOK ABORKAR
|
1829014WL041089
|
WACHHALA AHOK ABORKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230200D0A3
|
|
WACHHALA AHOK ABORKAR
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-039-001/705
(PALASGAON (JAT))
|
1829014000NRG24291220230591430
|
30/12/2023
|
JIJA DHANESHWAR UIAKE
|
1829014WL041088
|
JIJA DHANESHWAR UIAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D093
|
|
JIJA DHANESHWAR UIAKE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-039-002/135
(PALASGAON (JAT))
|
1829014000NRG24291220230591434
|
30/12/2023
|
Shakuntla Tore
|
1829014WL041088
|
Shakuntla Tore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D099
|
|
Shakuntla Tore
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-039-002/331847
(PALASGAON (JAT))
|
1829014000NRG24291220230591437
|
30/12/2023
|
SHALU LALSHAHA SURPAM
|
1829014WL041088
|
SHALU LALSHAHA SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A4
|
|
SHALU LALSHAHA SURPAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-039-002/331857
(PALASGAON (JAT))
|
1829014000NRG24291220230591438
|
30/12/2023
|
RANJANA UMAJI SIDAM
|
1829014WL041088
|
RANJANA UMAJI SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D09A
|
|
RANJANA UMAJI SIDAM
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-039-002/331927
(PALASGAON (JAT))
|
1829014000NRG24291220230591439
|
30/12/2023
|
ARUN VISHWANATH SURPAM
|
1829014WL041088
|
ARUN VISHWANATH SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A1
|
|
ARUN VISHWANATH SURPAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-039-002/331927
(PALASGAON (JAT))
|
1829014000NRG24291220230591440
|
30/12/2023
|
MADHURI ARUN SURPAM
|
1829014WL041088
|
MADHURI ARUN SURPAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230200D0A0
|
|
MADHURI ARUN SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|