|
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-29-014-052-002/331784
(PENDHRI)
|
1829014000NRG24071120230543657
|
07/11/2023
|
MANGESH BHAGWAN CHAUKHE
|
1829014WL035116
|
MANGESH BHAGWAN CHAUKHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171702
|
|
MANGESH BHAGWAN CHAUKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/391
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543509
|
07/11/2023
|
SUBHASH SOMESHWAR BAWANE
|
1829014WL035106
|
SUBHASH SOMESHWAR BAWANE
|
00048
|
BKID0009626
|
1105
|
1105
|
Processed
|
24/01/2024
|
|
A024240171703
|
|
SUBHASH SOMESHVAR BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/342626
(DONGARGAON(SALOT))
|
1829014000NRG24071120230543544
|
07/11/2023
|
Shailesh Suresh Kokode
|
1829014WL035110
|
Shailesh Suresh Kokode
|
00051
|
MAHB0000179
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240171700
|
|
Master SHILESH SURESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/424
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543513
|
07/11/2023
|
CHETAN NARAYAN NANDALWAR
|
1829014WL035106
|
CHETAN NARAYAN NANDALWAR
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171706
|
|
Mr. CHETAN NARAYAN NANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543506
|
07/11/2023
|
PREMACHAND ADKU MISAR
|
1829014WL035106
|
PREMACHAND ADKU MISAR
|
00051
|
MAHB0000727
|
1105
|
1105
|
Processed
|
24/01/2024
|
|
A024240171705
|
|
PREMCHAND ADKU MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/178
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543508
|
07/11/2023
|
KAMLESH KASHINATH HAJARE
|
1829014WL035106
|
KAMLESH KASHINATH HAJARE
|
00051
|
MAHB0000727
|
1105
|
1105
|
Processed
|
24/01/2024
|
|
A024240171696
|
|
Mr. KAMLESH KASHINATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543510
|
07/11/2023
|
SACHIN SHALIK NAITAM
|
1829014WL035106
|
SACHIN SHALIK NAITAM
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171704
|
|
Mr. SACHIN SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543514
|
07/11/2023
|
Vinayak Kisanaji Kichak
|
1829014WL035106
|
Vinayak Kisanaji Kichak
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171699
|
|
Mr. VINAYAK KISAN KICHAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543516
|
07/11/2023
|
Maroti Prabhakar Shende
|
1829014WL035106
|
Maroti Prabhakar Shende
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171701
|
|
Mr. Maroti Prabhakar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543517
|
07/11/2023
|
sanjay
|
1829014WL035106
|
sanjay
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171709
|
|
Mr. SANJAY GAJANAN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543518
|
07/11/2023
|
Santosh Madavi
|
1829014WL035106
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1326
|
1326
|
Rejected
|
24/01/2024
|
|
A024240171692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24071120230543537
|
07/11/2023
|
Kailas
|
1829014WL035109
|
Kailas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171707
|
|
Mr. KAILASH RAMDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-019-001/338700
(SHIONI)
|
1829014000NRG24071120230543539
|
07/11/2023
|
Vilas Mankar
|
1829014WL035109
|
Vilas Mankar
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240171710
|
|
VILAS PATAWARI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-019-001/339259
(SHIONI)
|
1829014000NRG24071120230543540
|
07/11/2023
|
pandurang
|
1829014WL035109
|
pandurang
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171708
|
|
Mr. PANDURANG MAROTI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24071120230543541
|
07/11/2023
|
RAVINDRA BORKAR
|
1829014WL035109
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171698
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24071120230543542
|
07/11/2023
|
Satish Gahane
|
1829014WL035109
|
Satish Gahane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171697
|
|
Mr. SATISH MADHUKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24071120230543511
|
07/11/2023
|
ANUP KHUSHAL MADAVI
|
1829014WL035106
|
ANUP KHUSHAL MADAVI
|
00415
|
SBIN0000338
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240171693
|
|
MR ANUP KHUSHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-053-001/146
(DONGARGAON(SALOT))
|
1829014000NRG24071120230543548
|
07/11/2023
|
Jitesh Suresh Giradakar
|
1829014WL035110
|
Jitesh Suresh Giradakar
|
00415
|
SBIN0011589
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240171694
|
|
MR JITESH SURESH GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-005-001/100
(DONGARGAON(SALOT))
|
1829014000NRG24071120230543543
|
07/11/2023
|
Praful Ravindra Madavi
|
1829014WL035110
|
Praful Ravindra Madavi
|
00540
|
BKID0WAINGB
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240171695
|
|
MR PRAFUL RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29085
|
29085
|
|
|
|
|
|
|
|