|
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-29-014-024-003/267
(KUKADHETI)
|
1829014000NRG24111020230512977
|
11/10/2023
|
KUNDA RUSHI GAYAKWAD
|
1829014WL030912
|
KUNDA RUSHI GAYAKWAD
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099FADB
|
|
KUNDA RUSHI GAYAKWAD
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-024-004/409
(KUKADHETI)
|
1829014000NRG24111020230513014
|
11/10/2023
|
PRETIBHA KISHOR DHARNE
|
1829014WL030915
|
PRETIBHA KISHOR DHARNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FADC
|
|
PRETIBHA KISHOR DHARNE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24111020230512960
|
11/10/2023
|
Shrikant Purushottam Shrirame
|
1829014WL030911
|
Shrikant Purushottam Shrirame
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FABB
|
|
Shrikant Purushottam Shrirame
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-024-010/290
(KUKADHETI)
|
1829014000NRG24111020230513016
|
11/10/2023
|
PUSHPA DILIP BAREKAR
|
1829014WL030915
|
PUSHPA DILIP BAREKAR
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FABC
|
|
PUSHPA DILIP BAREKAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-003/334579
(VIRVA)
|
1829014000NRG24101020230512318
|
11/10/2023
|
SUKHADEO VISHERAV KUMBHARE
|
1829014WL030832
|
SUKHADEO VISHERAV KUMBHARE
|
00048
|
BKID0009611
|
693
|
693
|
Processed
|
11/11/2023
|
|
N10230099FADD
|
|
SUKHADEO VISHERAV KUMBHARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-003/334720
(VIRVA)
|
1829014000NRG24101020230512319
|
11/10/2023
|
ASHOK VISHWANATH MADAVI
|
1829014WL030832
|
ASHOK VISHWANATH MADAVI
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
N10230099FADE
|
|
ASHOK VISHWANATH MADAVI
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-003/334815
(VIRVA)
|
1829014000NRG24101020230512321
|
11/10/2023
|
DADAJI TULASHIRAM KUMARE
|
1829014WL030832
|
DADAJI TULASHIRAM KUMARE
|
00048
|
BKID0009611
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
N10230099FADF
|
|
DADAJI TULASHIRAM KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-049-001/131
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513061
|
11/10/2023
|
Mirabai Thikare
|
1829014WL030927
|
Mirabai Thikare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FADA
|
|
Mirabai Thikare
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/184
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513067
|
11/10/2023
|
Satwshila Rajendr Shende
|
1829014WL030927
|
Satwshila Rajendr Shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FABE
|
|
Satwshila Rajendr Shende
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/187
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513069
|
11/10/2023
|
rupali savsakde
|
1829014WL030927
|
rupali savsakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FABF
|
|
rupali savsakde
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/201
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513070
|
11/10/2023
|
Atabaji Sheikh Ramjan
|
1829014WL030927
|
Atabaji Sheikh Ramjan
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FABD
|
|
Atabaji Sheikh Ramjan
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/202
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513071
|
11/10/2023
|
SHILA LILADHAR GHARAT
|
1829014WL030927
|
SHILA LILADHAR GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAC1
|
|
SHILA LILADHAR GHARAT
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/416
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513074
|
11/10/2023
|
Amir Rahiman Shekh
|
1829014WL030927
|
Amir Rahiman Shekh
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAC0
|
|
Amir Rahiman Shekh
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/70
(ANTARGAON(Sindewahi))
|
1829014000NRG24111020230513075
|
11/10/2023
|
Ajim Husen Sheikh
|
1829014WL030927
|
Ajim Husen Sheikh
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAC2
|
|
Ajim Husen Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-044-001/119
(WAKAL)
|
1829014000NRG24101020230512262
|
11/10/2023
|
Balaji Kotrange
|
1829014WL030830
|
Balaji Kotrange
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD8
|
|
Balaji Kotrange
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-044-001/187
(WAKAL)
|
1829014000NRG24101020230512264
|
11/10/2023
|
VIJAY MAHADEO NAGADEVATE
|
1829014WL030830
|
VIJAY MAHADEO NAGADEVATE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAC3
|
|
VIJAY MAHADEO NAGADEVATE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-044-001/31
(WAKAL)
|
1829014000NRG24101020230512268
|
11/10/2023
|
Rama Kondu Bhendare
|
1829014WL030830
|
Rama Kondu Bhendare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD9
|
|
Rama Kondu Bhendare
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/342745
(WAKAL)
|
1829014000NRG24101020230512278
|
11/10/2023
|
DASHARATH DONUJI GAVATURE
|
1829014WL030830
|
DASHARATH DONUJI GAVATURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD6
|
|
DASHARATH DONUJI GAVATURE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-044-001/59
(WAKAL)
|
1829014000NRG24101020230512280
|
11/10/2023
|
Manohar Suryawanshi
|
1829014WL030830
|
Manohar Suryawanshi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD7
|
|
Manohar Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-024-001/410
(KUKADHETI)
|
1829014000NRG24111020230513005
|
11/10/2023
|
Gita Anandrao Magre
|
1829014WL030914
|
Gita Anandrao Magre
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAC4
|
|
Gita Anandrao Magre
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-044-001/342659
(WAKAL)
|
1829014000NRG24101020230512274
|
11/10/2023
|
YASHODHARA MAHADEV BHENDARE
|
1829014WL030830
|
YASHODHARA MAHADEV BHENDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAC5
|
|
YASHODHARA MAHADEV BHENDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-024-001/140
(KUKADHETI)
|
1829014000NRG24111020230512965
|
11/10/2023
|
Kalpana Sunil Shrirame
|
1829014WL030912
|
Kalpana Sunil Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD4
|
|
Kalpana Sunil Shrirame
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-024-001/145
(KUKADHETI)
|
1829014000NRG24111020230512939
|
11/10/2023
|
Uttam Laxman Khobragade
|
1829014WL030910
|
Uttam Laxman Khobragade
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230099FAD5
|
|
Uttam Laxman Khobragade
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-024-001/163
(KUKADHETI)
|
1829014000NRG24111020230512982
|
11/10/2023
|
Darshana Chaudhari
|
1829014WL030913
|
Darshana Chaudhari
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099FAC6
|
|
Darshana Chaudhari
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-024-001/196
(KUKADHETI)
|
1829014000NRG24111020230512966
|
11/10/2023
|
KUNDALIK MANOHAR NANNAWARE
|
1829014WL030912
|
KUNDALIK MANOHAR NANNAWARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAD1
|
|
KUNDALIK MANOHAR NANNAWARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-024-001/203
(KUKADHETI)
|
1829014000NRG24111020230512983
|
11/10/2023
|
Prakash P Mohurle
|
1829014WL030913
|
Prakash P Mohurle
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FACB
|
|
Prakash P Mohurle
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24111020230512985
|
11/10/2023
|
NITABAI GURUDAS ATRAM
|
1829014WL030913
|
NITABAI GURUDAS ATRAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAC8
|
|
NITABAI GURUDAS ATRAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-024-001/3
(KUKADHETI)
|
1829014000NRG24111020230512986
|
11/10/2023
|
Vikas Atram
|
1829014WL030913
|
Vikas Atram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAD0
|
|
Vikas Atram
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-024-001/365
(KUKADHETI)
|
1829014000NRG24111020230513001
|
11/10/2023
|
Archana
|
1829014WL030914
|
Archana
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FACE
|
|
Archana
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-024-001/392
(KUKADHETI)
|
1829014000NRG24111020230513002
|
11/10/2023
|
Arun Namdev Choudhari
|
1829014WL030914
|
Arun Namdev Choudhari
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FACA
|
|
Arun Namdev Choudhari
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-024-001/392
(KUKADHETI)
|
1829014000NRG24111020230513003
|
11/10/2023
|
Pratibha Arun Choudhari
|
1829014WL030914
|
Pratibha Arun Choudhari
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAD2
|
|
Pratibha Arun Choudhari
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-024-001/394
(KUKADHETI)
|
1829014000NRG24111020230513004
|
11/10/2023
|
Asha Mukharu Magare
|
1829014WL030914
|
Asha Mukharu Magare
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FACF
|
|
Asha Mukharu Magare
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-024-001/59
(KUKADHETI)
|
1829014000NRG24111020230512970
|
11/10/2023
|
Linabai
|
1829014WL030912
|
Linabai
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FACD
|
|
Linabai
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-024-002/409
(KUKADHETI)
|
1829014000NRG24111020230512973
|
11/10/2023
|
PAYAL RAVINDRA CHAUDHARI
|
1829014WL030912
|
PAYAL RAVINDRA CHAUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099FAD3
|
|
PAYAL RAVINDRA CHAUDHARI
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-024-003/267
(KUKADHETI)
|
1829014000NRG24111020230512976
|
11/10/2023
|
Rushi Sadashiv Gaikwad
|
1829014WL030912
|
Rushi Sadashiv Gaikwad
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099FAC7
|
|
Rushi Sadashiv Gaikwad
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-024-005/293
(KUKADHETI)
|
1829014000NRG24111020230512947
|
11/10/2023
|
NANAJI SHIVARAM BHENDALE
|
1829014WL030910
|
NANAJI SHIVARAM BHENDALE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099FAC9
|
|
NANAJI SHIVARAM BHENDALE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-024-006/277
(KUKADHETI)
|
1829014000NRG24111020230512979
|
11/10/2023
|
ishwar
|
1829014WL030912
|
ishwar
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099FACC
|
|
ishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|