|
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-29-014-025-001/333529
(PETHGAON)
|
1829014000NRG24081120230546107
|
09/11/2023
|
KHUSHAL SHRAWAN MESHRAM
|
1829014WL035428
|
KHUSHAL SHRAWAN MESHRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075012
|
|
KHUSHAL SHRAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333630
(PETHGAON)
|
1829014000NRG24081120230546109
|
09/11/2023
|
Ramdas S Chaudhari
|
1829014WL035428
|
Ramdas S Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075011
|
|
RAMDAS SOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333831
(PETHGAON)
|
1829014000NRG24081120230546110
|
09/11/2023
|
SAKHARAM RUSHI BHOYAR
|
1829014WL035428
|
SAKHARAM RUSHI BHOYAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075017
|
|
SAKHARAM RUSHI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24091120230546754
|
09/11/2023
|
Tulshiram Kodape
|
1829014WL035538
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075016
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24091120230546763
|
09/11/2023
|
shital Kodape
|
1829014WL035540
|
shital Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075015
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24091120230546764
|
09/11/2023
|
Shrawan Kodape
|
1829014WL035540
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075014
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-014-002/342679
(UMARWAHI)
|
1829014000NRG24091120230546758
|
09/11/2023
|
Amruta Sadanand Savasakade
|
1829014WL035538
|
Amruta Sadanand Savasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075035
|
|
Miss. Amruta Nagoji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24091120230546837
|
09/11/2023
|
ASHWINI ROSHAN RANE
|
1829014WL035555
|
ASHWINI ROSHAN RANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075034
|
|
ASHVINI ROSHAN RANE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24091120230546836
|
09/11/2023
|
Gopika Govinda Rane
|
1829014WL035555
|
Gopika Govinda Rane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075022
|
|
GOPIKA GOVINDA RANE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24091120230546835
|
09/11/2023
|
Govinda Waralu Rane
|
1829014WL035555
|
Govinda Waralu Rane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075019
|
|
GOVINDA WARLU RANE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24091120230546838
|
09/11/2023
|
ROSHAN GOVINDA RANE
|
1829014WL035555
|
ROSHAN GOVINDA RANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075033
|
|
ROSHAN GOVINDA RANE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24091120230546840
|
09/11/2023
|
Tulshiram Parasram Meshram
|
1829014WL035555
|
Tulshiram Parasram Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075013
|
|
TULSHIRAM PARASRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/338894
(RATNAPUR)
|
1829014000NRG24091120230546839
|
09/11/2023
|
Yashoda Tulshiram Meshram
|
1829014WL035555
|
Yashoda Tulshiram Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075023
|
|
YASHWADA TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24091120230546826
|
09/11/2023
|
VIJUBAI NAMADEO SAVASAKADE
|
1829014WL035554
|
VIJUBAI NAMADEO SAVASAKADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075028
|
|
VIJUBAI NAMDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/339673
(RATNAPUR)
|
1829014000NRG24091120230546842
|
09/11/2023
|
ASHOK KAWALU MESHRAM
|
1829014WL035555
|
ASHOK KAWALU MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075032
|
|
ASHOK KAWADU MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/340366
(RATNAPUR)
|
1829014000NRG24091120230546844
|
09/11/2023
|
HIRKANYA SUKHADEO SAHARE
|
1829014WL035555
|
HIRKANYA SUKHADEO SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075025
|
|
HIRKANYA SUKHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/340366
(RATNAPUR)
|
1829014000NRG24091120230546843
|
09/11/2023
|
SUKHADEO SITARAM SAHARE
|
1829014WL035555
|
SUKHADEO SITARAM SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075018
|
|
SUKHDEV SITARAM SAHARE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/344500
(RATNAPUR)
|
1829014000NRG24091120230546849
|
09/11/2023
|
NAMDEO SITARAM SAHARE
|
1829014WL035555
|
NAMDEO SITARAM SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075020
|
|
NAMDEO SITARAM SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24091120230546756
|
09/11/2023
|
PRATIMA HARESH SOYAM
|
1829014WL035538
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075038
|
|
Miss. Pratima Haresh Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24091120230546765
|
09/11/2023
|
Murlidhar Dama Kodape
|
1829014WL035540
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075030
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24091120230546759
|
09/11/2023
|
rajendra chauke
|
1829014WL035538
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075021
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24091120230546899
|
09/11/2023
|
Dharma Mandalwar
|
1829014WL035567
|
Dharma Mandalwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075026
|
|
DHARMA DOPI MANDALWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24091120230546900
|
09/11/2023
|
Kavita
|
1829014WL035567
|
Kavita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075027
|
|
KAVITA DHARMA MANDALWAR
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-028-001/337225
(TEKARI)
|
1829014000NRG24091120230546901
|
09/11/2023
|
SONAM DHARMA MANDALWAR
|
1829014WL035567
|
SONAM DHARMA MANDALWAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075039
|
|
MR SONAM DHARMA MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDEWAHI
|
MH-29-014-028-001/337607
(TEKARI)
|
1829014000NRG24091120230546902
|
09/11/2023
|
sargandhar meshram
|
1829014WL035567
|
sargandhar meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075037
|
|
Miss. DIVYA SARANGDHAR MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-028-001/338420
(TEKARI)
|
1829014000NRG24091120230546903
|
09/11/2023
|
sukru C Nannaware
|
1829014WL035567
|
sukru C Nannaware
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075031
|
|
Mr. SUKRU CHAGO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-028-001/338963
(TEKARI)
|
1829014000NRG24091120230546907
|
09/11/2023
|
VINOD MAROTI WAGHMARE
|
1829014WL035567
|
VINOD MAROTI WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075036
|
|
VINOD MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/135
(WAKAL)
|
1829014000NRG24091120230546884
|
09/11/2023
|
KAMALAKAR ADAKUJI MANDALE
|
1829014WL035564
|
KAMALAKAR ADAKUJI MANDALE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075029
|
|
KAMLAKAR ADKU MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/135
(WAKAL)
|
1829014000NRG24091120230546885
|
09/11/2023
|
sapana
|
1829014WL035564
|
sapana
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075024
|
|
SAPNA KAMLAKAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-028-001/338964
(TEKARI)
|
1829014000NRG24091120230546908
|
09/11/2023
|
YASHWANT SUKARU NANNAVARE
|
1829014WL035567
|
YASHWANT SUKARU NANNAVARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075009
|
|
Mr. YASHWANT SUKRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24091120230546909
|
09/11/2023
|
SANTOSH ASHOK NANNAWARE
|
1829014WL035567
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075010
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58422
|
58422
|
|
|
|
|
|
|
|