|
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-29-014-036-002/337161
(NAVEGAON (LON))
|
1829014000NRG24191020230522377
|
19/10/2023
|
Bharti Bagde
|
1829014WL032203
|
Bharti Bagde
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262751
|
|
Bharti Bagde
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-036-004/338762
(NAVEGAON (LON))
|
1829014000NRG24191020230522383
|
19/10/2023
|
Lobhina Yogesh Gayakwad
|
1829014WL032203
|
Lobhina Yogesh Gayakwad
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262755
|
|
Lobhina Yogesh Gayakwad
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24191020230522897
|
19/10/2023
|
Ragina Kailas Dhok
|
1829014WL032260
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301262752
|
|
Ragina Kailas Dhok
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334788
(VIRVA)
|
1829014000NRG24191020230522898
|
19/10/2023
|
Prvin Nannaware
|
1829014WL032260
|
Prvin Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262756
|
|
Prvin Nannaware
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/335249
(VIRVA)
|
1829014000NRG24191020230522890
|
19/10/2023
|
Rekha Nannaware
|
1829014WL032259
|
Rekha Nannaware
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262753
|
|
Rekha Nannaware
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/336610
(VIRVA)
|
1829014000NRG24191020230522878
|
19/10/2023
|
VISHWANATH KAVADU GEDAM
|
1829014WL032258
|
VISHWANATH KAVADU GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262754
|
|
VISHWANATH KAVADU GEDAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24191020230522901
|
19/10/2023
|
Bharati Ramesh Kove
|
1829014WL032260
|
Bharati Ramesh Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262758
|
|
Bharati Ramesh Kove
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/336726
(VIRVA)
|
1829014000NRG24191020230522900
|
19/10/2023
|
Ramesh Tukadu Kove
|
1829014WL032260
|
Ramesh Tukadu Kove
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262759
|
|
Ramesh Tukadu Kove
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-047-003/335719
(VIRVA)
|
1829014000NRG24191020230522904
|
19/10/2023
|
TUKADU GANU KOVE
|
1829014WL032260
|
TUKADU GANU KOVE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301262757
|
|
TUKADU GANU KOVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24181020230521512
|
19/10/2023
|
Madhukar Dewaji Gobade
|
1829014WL032052
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
N10230126275E
|
|
Madhukar Dewaji Gobade
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339750
(RATNAPUR)
|
1829014000NRG24191020230522494
|
19/10/2023
|
Vinayak Ramaji Borkar
|
1829014WL032221
|
Vinayak Ramaji Borkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230126275B
|
|
Vinayak Ramaji Borkar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/259
(ANTARGAON(Sindewahi))
|
1829014000NRG24181020230521514
|
19/10/2023
|
HOMADEV RAMDAS SONVANE
|
1829014WL032052
|
HOMADEV RAMDAS SONVANE
|
00048
|
BKID0009613
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
N10230126275A
|
|
HOMADEV RAMDAS SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6391
|
6391
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24191020230522926
|
19/10/2023
|
Purushottam Gopal Meshram
|
1829014WL032265
|
Purushottam Gopal Meshram
|
00048
|
BKID0009626
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
N10230126275C
|
|
Purushottam Gopal Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24191020230522437
|
19/10/2023
|
DEWANAND SHRAWAN SONULE
|
1829014WL032211
|
DEWANAND SHRAWAN SONULE
|
00051
|
MAHB0000179
|
426
|
426
|
Processed
|
11/11/2023
|
|
N10230126275D
|
|
DEWANAND SHRAWAN SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-036-004/338762
(NAVEGAON (LON))
|
1829014000NRG24191020230522382
|
19/10/2023
|
Yogesh Tulashiram Gayakwad
|
1829014WL032203
|
Yogesh Tulashiram Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230126275F
|
|
Yogesh Tulashiram Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27411
|
27411
|
|
|
|
|
|
|
|