|
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-29-014-025-001/333955
(PETHGAON)
|
1829014000NRG24051220230566801
|
06/12/2023
|
Praful Nilkanth Kulmethe
|
1829014WL038366
|
Praful Nilkanth Kulmethe
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300441E40
|
|
Praful Nilkanth Kulmethe
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333991
(PETHGAON)
|
1829014000NRG24051220230566802
|
06/12/2023
|
AVINASH DEVIDAS GARAMALE
|
1829014WL038366
|
AVINASH DEVIDAS GARAMALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300441E41
|
|
AVINASH DEVIDAS GARAMALE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24051220230566792
|
06/12/2023
|
Bharti Bagde
|
1829014WL038365
|
Bharti Bagde
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
01/02/2024
|
|
N122300441E3E
|
|
Bharti Bagde
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-036-004/336763
(NAVEGAON (LON))
|
1829014000NRG24051220230566795
|
06/12/2023
|
Vandana Kamdi
|
1829014WL038365
|
Vandana Kamdi
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300441E3F
|
|
Vandana Kamdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565226
|
06/12/2023
|
Vimal Prabhakar Dhale
|
1829014WL038176
|
Vimal Prabhakar Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E42
|
|
Vimal Prabhakar Dhale
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/414
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565228
|
06/12/2023
|
Sangita Ashok Mendhulkar
|
1829014WL038176
|
Sangita Ashok Mendhulkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E4A
|
|
Sangita Ashok Mendhulkar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24061220230567196
|
06/12/2023
|
sulabha Shankar Shrirame
|
1829014WL038424
|
sulabha Shankar Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E44
|
|
sulabha Shankar Shrirame
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-049-001/421
(ANTARGAON(Sindewahi))
|
1829014000NRG24061220230567197
|
06/12/2023
|
Yogita Ashok Thikare
|
1829014WL038424
|
Yogita Ashok Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E4B
|
|
Yogita Ashok Thikare
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/443
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565234
|
06/12/2023
|
Nalu Ashok Amborkar
|
1829014WL038176
|
Nalu Ashok Amborkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E43
|
|
Nalu Ashok Amborkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24051220230566809
|
06/12/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL038367
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300441E48
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/55
(KACHCHEPAR)
|
1829014000NRG24051220230566810
|
06/12/2023
|
NARENDRA MUKTA KOWE
|
1829014WL038367
|
NARENDRA MUKTA KOWE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300441E45
|
|
NARENDRA MUKTA KOWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-039-001/3
(PALASGAON (JAT))
|
1829014000NRG24051220230566819
|
06/12/2023
|
NANDA VISHANATH NANNAWARE
|
1829014WL038370
|
NANDA VISHANATH NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E47
|
|
NANDA VISHANATH NANNAWARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-039-001/331746
(PALASGAON (JAT))
|
1829014000NRG24051220230566832
|
06/12/2023
|
Harichandra Yashavant Gedam
|
1829014WL038371
|
Harichandra Yashavant Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E49
|
|
Harichandra Yashavant Gedam
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-039-001/371
(PALASGAON (JAT))
|
1829014000NRG24051220230566821
|
06/12/2023
|
gopika
|
1829014WL038370
|
gopika
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300441E46
|
|
gopika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|