|
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-29-014-014-001/336957
(UMARWAHI)
|
1829014000NRG24120720230391559
|
12/07/2023
|
PRAKASH HARIDAS KORAM
|
1829014WL015567
|
PRAKASH HARIDAS KORAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D533A
|
|
PRAKASH HARIDAS KORAM
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/337007
(UMARWAHI)
|
1829014000NRG24120720230391567
|
12/07/2023
|
manda Bhaskar Masram
|
1829014WL015568
|
manda Bhaskar Masram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5336
|
|
manda Bhaskar Masram
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-014-002/336429
(UMARWAHI)
|
1829014000NRG24120720230391561
|
12/07/2023
|
Mukta Shankar Dadamal
|
1829014WL015567
|
Mukta Shankar Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5337
|
|
Mukta Shankar Dadamal
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336429
(UMARWAHI)
|
1829014000NRG24120720230391560
|
12/07/2023
|
Shankar Nagoji Dadamal
|
1829014WL015567
|
Shankar Nagoji Dadamal
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5338
|
|
Shankar Nagoji Dadamal
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-014-002/336805
(UMARWAHI)
|
1829014000NRG24120720230391563
|
12/07/2023
|
Kalpana Ambadas Soyam
|
1829014WL015567
|
Kalpana Ambadas Soyam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5339
|
|
Kalpana Ambadas Soyam
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/340496
(NAWARGAON)
|
1829014000NRG24120720230391445
|
12/07/2023
|
Ashok Borkar
|
1829014WL015559
|
Ashok Borkar
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D533D
|
|
Ashok Borkar
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/340889
(NAWARGAON)
|
1829014000NRG24120720230391456
|
12/07/2023
|
Jankiram Somaji Gedam
|
1829014WL015560
|
Jankiram Somaji Gedam
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D5316
|
|
Jankiram Somaji Gedam
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/341423
(NAWARGAON)
|
1829014000NRG24120720230391448
|
12/07/2023
|
VINOD BUDHAJI PARSRAME
|
1829014WL015559
|
VINOD BUDHAJI PARSRAME
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D5335
|
|
VINOD BUDHAJI PARSRAME
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/374191
(NAWARGAON)
|
1829014000NRG24120720230392015
|
12/07/2023
|
Sudhakar Ramdas Sonwane
|
1829014WL015601
|
Sudhakar Ramdas Sonwane
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D5318
|
|
Sudhakar Ramdas Sonwane
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/374385
(NAWARGAON)
|
1829014000NRG24120720230391433
|
12/07/2023
|
Savita Sanjay Ghuguskar
|
1829014WL015555
|
Savita Sanjay Ghuguskar
|
00048
|
BKID0009613
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
N0723015D5315
|
|
Savita Sanjay Ghuguskar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/374495
(NAWARGAON)
|
1829014000NRG24120720230391452
|
12/07/2023
|
PAYAL DIWAKAR DHARANE
|
1829014WL015559
|
PAYAL DIWAKAR DHARANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D5317
|
|
PAYAL DIWAKAR DHARANE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391043
|
12/07/2023
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
1829014WL015524
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5343
|
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/389
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391054
|
12/07/2023
|
Alka Shrirame
|
1829014WL015525
|
Alka Shrirame
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D533B
|
|
Alka Shrirame
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391056
|
12/07/2023
|
Vimal Prabhakar Dhale
|
1829014WL015525
|
Vimal Prabhakar Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D533C
|
|
Vimal Prabhakar Dhale
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391045
|
12/07/2023
|
SUSHILA VASANT SHRIRAME
|
1829014WL015524
|
SUSHILA VASANT SHRIRAME
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D533E
|
|
SUSHILA VASANT SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27727
|
27727
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-003-001/342504
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391094
|
12/07/2023
|
Rekha Manik Madavi
|
1829014WL015530
|
Rekha Manik Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D532E
|
|
Rekha Manik Madavi
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391095
|
12/07/2023
|
Rashika Nagdewate
|
1829014WL015530
|
Rashika Nagdewate
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5330
|
|
Rashika Nagdewate
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-014-001/336589
(UMARWAHI)
|
1829014000NRG24120720230391557
|
12/07/2023
|
Lata Koram
|
1829014WL015567
|
Lata Koram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5332
|
|
Lata Koram
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-014-001/336957
(UMARWAHI)
|
1829014000NRG24120720230391558
|
12/07/2023
|
RUPESH PRAKASH KORAM
|
1829014WL015567
|
RUPESH PRAKASH KORAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D532C
|
|
RUPESH PRAKASH KORAM
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/253
(KINHI(Sindewahi))
|
1829014000NRG24120720230390653
|
12/07/2023
|
NILESH MADHUKAR BODKULWAR
|
1829014WL015479
|
NILESH MADHUKAR BODKULWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D532F
|
|
NILESH MADHUKAR BODKULWAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-033-001/336802
(LADBORI)
|
1829014000NRG24120720230391504
|
12/07/2023
|
sangita
|
1829014WL015563
|
sangita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5331
|
|
sangita
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-033-001/337718
(LADBORI)
|
1829014000NRG24120720230391517
|
12/07/2023
|
SAMBHA HARBA CHAUKE
|
1829014WL015564
|
SAMBHA HARBA CHAUKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D532D
|
|
SAMBHA HARBA CHAUKE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-033-001/337983
(LADBORI)
|
1829014000NRG24120720230391525
|
12/07/2023
|
RANJANA SHANKAR NANNAWARE
|
1829014WL015564
|
RANJANA SHANKAR NANNAWARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D5333
|
|
RANJANA SHANKAR NANNAWARE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/335243
(PAWANACHAK)
|
1829014000NRG24120720230390354
|
12/07/2023
|
WASUDEO SOMAJI SONULE
|
1829014WL015472
|
WASUDEO SOMAJI SONULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5334
|
|
WASUDEO SOMAJI SONULE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/335449
(PAWANACHAK)
|
1829014000NRG24120720230390356
|
12/07/2023
|
Lata Madavi
|
1829014WL015472
|
Lata Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D5319
|
|
Lata Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-030-001/188
(KINHI(Sindewahi))
|
1829014000NRG24120720230390641
|
12/07/2023
|
NARENDRA MAROTARAO MASARAM
|
1829014WL015477
|
NARENDRA MAROTARAO MASARAM
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D532B
|
|
NARENDRA MAROTARAO MASARAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/248
(KINHI(Sindewahi))
|
1829014000NRG24120720230390651
|
12/07/2023
|
Prtibha Bandu Kosre
|
1829014WL015479
|
Prtibha Bandu Kosre
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723015D531C
|
|
Prtibha Bandu Kosre
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/270
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390905
|
12/07/2023
|
PALLAVI SHARAD DANDEKAR
|
1829014WL015505
|
PALLAVI SHARAD DANDEKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D532A
|
|
PALLAVI SHARAD DANDEKAR
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-032-001/270
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390904
|
12/07/2023
|
SHARAD ASHOK DANDEKAR
|
1829014WL015505
|
SHARAD ASHOK DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5341
|
|
SHARAD ASHOK DANDEKAR
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-033-001/336814
(LADBORI)
|
1829014000NRG24120720230391506
|
12/07/2023
|
shruti tanaba choukle
|
1829014WL015563
|
shruti tanaba choukle
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5342
|
|
shruti tanaba choukle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-014-001/335064
(UMARWAHI)
|
1829014000NRG24120720230391566
|
12/07/2023
|
Kusum Agam
|
1829014WL015568
|
Kusum Agam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5329
|
|
Kusum Agam
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/339063
(SHIONI)
|
1829014000NRG24120720230391033
|
12/07/2023
|
Pramod
|
1829014WL015523
|
Pramod
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5327
|
|
Pramod
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24120720230391034
|
12/07/2023
|
Sanjay Neware
|
1829014WL015523
|
Sanjay Neware
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D5328
|
|
Sanjay Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/13
(KALMGAON (GANNA))
|
1829014000NRG24120720230390734
|
12/07/2023
|
Yamina R Nannaware
|
1829014WL015487
|
Yamina R Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D531E
|
|
Yamina R Nannaware
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/208
(KALMGAON (GANNA))
|
1829014000NRG24120720230390736
|
12/07/2023
|
Rekha Nannaware
|
1829014WL015487
|
Rekha Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D5320
|
|
Rekha Nannaware
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/267
(KALMGAON (GANNA))
|
1829014000NRG24120720230390737
|
12/07/2023
|
Premila
|
1829014WL015487
|
Premila
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015D531F
|
|
Premila
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/427
(KALMGAON (GANNA))
|
1829014000NRG24120720230390717
|
12/07/2023
|
Kunda M. Meshram
|
1829014WL015485
|
Kunda M. Meshram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5326
|
|
Kunda M. Meshram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-023-002/492
(KALMGAON (GANNA))
|
1829014000NRG24120720230390719
|
12/07/2023
|
kalpana t bavne
|
1829014WL015485
|
kalpana t bavne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D531D
|
|
kalpana t bavne
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-023-002/516
(KALMGAON (GANNA))
|
1829014000NRG24120720230390720
|
12/07/2023
|
Vilas Dadaji Nagapure
|
1829014WL015485
|
Vilas Dadaji Nagapure
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015D5325
|
|
Vilas Dadaji Nagapure
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-023-002/80
(KALMGAON (GANNA))
|
1829014000NRG24120720230390724
|
12/07/2023
|
Mangala Baliram Bawane
|
1829014WL015485
|
Mangala Baliram Bawane
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5321
|
|
Mangala Baliram Bawane
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390844
|
12/07/2023
|
NILIMA KALIDAS THAKARE
|
1829014WL015500
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5324
|
|
NILIMA KALIDAS THAKARE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-032-001/273
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390846
|
12/07/2023
|
SAVITA ANIL JAMBHULE
|
1829014WL015500
|
SAVITA ANIL JAMBHULE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5340
|
|
SAVITA ANIL JAMBHULE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-032-001/290
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390775
|
12/07/2023
|
Hirkanya Kishor Shrirame
|
1829014WL015490
|
Hirkanya Kishor Shrirame
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5322
|
|
Hirkanya Kishor Shrirame
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-032-001/3006
(MURMADI(Sindewahi))
|
1829014000NRG24120720230390850
|
12/07/2023
|
ASHVINI SHARAD SHRIRAME
|
1829014WL015500
|
ASHVINI SHARAD SHRIRAME
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D5323
|
|
ASHVINI SHARAD SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-033-001/337945
(LADBORI)
|
1829014000NRG24120720230391509
|
12/07/2023
|
RAJENDRA KASHINATH KARMENGE
|
1829014WL015563
|
RAJENDRA KASHINATH KARMENGE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D533F
|
|
MR RAJENDRA KASHINATH KARMENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-003-001/342680
(BHENDALA(Sindewahi))
|
1829014000NRG24120720230391100
|
12/07/2023
|
SARITA REVANATH KULAMETHE
|
1829014WL015530
|
SARITA REVANATH KULAMETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D531A
|
|
SARITA REVANATH KULAMETHE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24120720230391042
|
12/07/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL015524
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015D531B
|
|
SITABAI SURSH MAMIDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|