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-29-014-047-003/334430 (VIRVA)
|
1829014000NRG24250820230461545
|
25/08/2023
|
GAJANAN NAGO KOVE
|
1829014WL023976
|
GAJANAN NAGO KOVE
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A995
|
|
GAJANAN NAGO KOVE
|
()
|
2
|
SINDEWAHI
|
MH-29-014-047-003/334882 (VIRVA)
|
1829014000NRG24250820230461552
|
25/08/2023
|
SURESH PATRU KUMBHARE
|
1829014WL023976
|
SURESH PATRU KUMBHARE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F3A990
|
|
SURESH PATRU KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-001-001/239 (ALESUR)
|
1829014000NRG24250820230461517
|
25/08/2023
|
ANIL GANPAT ZODE
|
1829014WL023974
|
ANIL GANPAT ZODE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
N082301F3A98D
|
|
ANIL GANPAT ZODE
|
()
|
4
|
SINDEWAHI
|
MH-29-014-001-001/66 (ALESUR)
|
1829014000NRG24250820230461521
|
25/08/2023
|
SHRIDHAR MAROTI DUDHAKURE
|
1829014WL023974
|
SHRIDHAR MAROTI DUDHAKURE
|
00048
|
BKID0009613
|
1841
|
1841
|
Processed
|
15/09/2023
|
|
N082301F3A98F
|
|
SHRIDHAR MAROTI DUDHAKURE
|
()
|
5
|
SINDEWAHI
|
MH-29-014-042-001/339148 (RATNAPUR)
|
1829014000NRG24250820230461150
|
25/08/2023
|
KISHOR BHAIYASING BAIS
|
1829014WL023913
|
KISHOR BHAIYASING BAIS
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
N082301F3A98E
|
|
KISHOR BHAIYASING BAIS
|
()
|
6
|
SINDEWAHI
|
MH-29-014-042-001/344590 (RATNAPUR)
|
1829014000NRG24250820230461154
|
25/08/2023
|
Nandkishor Rajeshwar Dongarwar
|
1829014WL023913
|
Nandkishor Rajeshwar Dongarwar
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
N082301F3A96C
|
|
Nandkishor Rajeshwar Dongarwar
|
()
|
7
|
SINDEWAHI
|
MH-29-014-042-001/344740 (RATNAPUR)
|
1829014000NRG24250820230461155
|
25/08/2023
|
RUPACHAND WASUDEV KALSARPE
|
1829014WL023913
|
RUPACHAND WASUDEV KALSARPE
|
00048
|
BKID0009613
|
702
|
702
|
Processed
|
15/09/2023
|
|
N082301F3A96B
|
|
RUPACHAND WASUDEV KALSARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/29 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461093
|
25/08/2023
|
SHRIRANG
|
1829014WL023912
|
SHRIRANG
|
00048
|
BKID0009626
|
1376
|
1376
|
Processed
|
15/09/2023
|
|
N082301F3A96F
|
|
SHRIRANG
|
()
|
9
|
SINDEWAHI
|
MH-29-014-005-001/331822 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461095
|
25/08/2023
|
Devidas Mangruji Kamdi
|
1829014WL023912
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A987
|
|
Devidas Mangruji Kamdi
|
()
|
10
|
SINDEWAHI
|
MH-29-014-005-001/331854 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461102
|
25/08/2023
|
Ramdas Soma Meshram
|
1829014WL023912
|
Ramdas Soma Meshram
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A972
|
|
Ramdas Soma Meshram
|
()
|
11
|
SINDEWAHI
|
MH-29-014-005-001/331885 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461107
|
25/08/2023
|
Devarao
|
1829014WL023912
|
Devarao
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A989
|
|
Devarao
|
()
|
12
|
SINDEWAHI
|
MH-29-014-005-001/342613 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461110
|
25/08/2023
|
prabhakar ambadas vete
|
1829014WL023912
|
prabhakar ambadas vete
|
00048
|
BKID0009626
|
1376
|
1376
|
Processed
|
15/09/2023
|
|
N082301F3A98A
|
|
prabhakar ambadas vete
|
()
|
13
|
SINDEWAHI
|
MH-29-014-005-001/80 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461126
|
25/08/2023
|
Arun Sakharam Shende
|
1829014WL023912
|
Arun Sakharam Shende
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A973
|
|
Arun Sakharam Shende
|
()
|
14
|
SINDEWAHI
|
MH-29-014-005-001/82 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461127
|
25/08/2023
|
SHRIKURSHAN BORKAR
|
1829014WL023912
|
SHRIKURSHAN BORKAR
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A970
|
|
SHRIKURSHAN BORKAR
|
()
|
15
|
SINDEWAHI
|
MH-29-014-005-001/9 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461128
|
25/08/2023
|
Gurudas Pendam
|
1829014WL023912
|
Gurudas Pendam
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A98B
|
|
Gurudas Pendam
|
()
|
16
|
SINDEWAHI
|
MH-29-014-033-001/337991 (LADBORI)
|
1829014000NRG24250820230461313
|
25/08/2023
|
DILIP RAMCHANDRA UAIKE
|
1829014WL023941
|
DILIP RAMCHANDRA UAIKE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F3A96E
|
|
DILIP RAMCHANDRA UAIKE
|
()
|
17
|
SINDEWAHI
|
MH-29-014-050-001/336153 (PAWANACHAK)
|
1829014000NRG24250820230461085
|
25/08/2023
|
PITAMBAR HARI SHENDE
|
1829014WL023911
|
PITAMBAR HARI SHENDE
|
00048
|
BKID0009626
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
N082301F3A986
|
|
PITAMBAR HARI SHENDE
|
()
|
18
|
SINDEWAHI
|
MH-29-014-053-001/152 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461136
|
25/08/2023
|
MORESHWAR MUKHARUJI HANDEKAR
|
1829014WL023912
|
MORESHWAR MUKHARUJI HANDEKAR
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A988
|
|
MORESHWAR MUKHARUJI HANDEKAR
|
()
|
19
|
SINDEWAHI
|
MH-29-014-053-001/185 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461143
|
25/08/2023
|
Manik Kaikadu Masram
|
1829014WL023912
|
Manik Kaikadu Masram
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A971
|
|
Manik Kaikadu Masram
|
()
|
20
|
SINDEWAHI
|
MH-29-014-053-001/191 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461146
|
25/08/2023
|
nanda nandeshwar nagapure
|
1829014WL023912
|
nanda nandeshwar nagapure
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A98C
|
|
nanda nandeshwar nagapure
|
()
|
21
|
SINDEWAHI
|
MH-29-014-053-001/331710 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461148
|
25/08/2023
|
Vitthal
|
1829014WL023912
|
Vitthal
|
00048
|
BKID0009626
|
1376
|
1376
|
Processed
|
15/09/2023
|
|
N082301F3A96D
|
|
Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-005-001/62 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461122
|
25/08/2023
|
Wadgure Uddavrao Shravan
|
1829014WL023912
|
Wadgure Uddavrao Shravan
|
00051
|
MAHB0000179
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301F3A979
|
|
Wadgure Uddavrao Shravan
|
()
|
23
|
SINDEWAHI
|
MH-29-014-039-002/331954 (PALASGAON (JAT))
|
1829014000NRG24250820230461080
|
25/08/2023
|
Sandip Vithhal Tore
|
1829014WL023910
|
Sandip Vithhal Tore
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301F3A97E
|
|
Sandip Vithhal Tore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-013-001/335009 (GADBORI)
|
1829014000NRG24240820230460740
|
25/08/2023
|
Dishant V.Ramteke
|
1829014WL023867
|
Dishant V.Ramteke
|
00051
|
MAHB0001032
|
1835
|
1835
|
Processed
|
15/09/2023
|
|
N082301F3A992
|
|
Dishant V.Ramteke
|
()
|
25
|
SINDEWAHI
|
MH-29-014-023-002/429 (KALMGAON (GANNA))
|
1829014000NRG24240820230460752
|
25/08/2023
|
RAGHUNATH MANOHAR MAGARE
|
1829014WL023870
|
RAGHUNATH MANOHAR MAGARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F3A97D
|
|
RAGHUNATH MANOHAR MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-023-002/40 (KALMGAON (GANNA))
|
1829014000NRG24240820230460751
|
25/08/2023
|
RAMESH SONABA SHINDEKAR
|
1829014WL023870
|
RAMESH SONABA SHINDEKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F3A97A
|
|
RAMESH SONABA SHINDEKAR
|
()
|
27
|
SINDEWAHI
|
MH-29-014-023-002/46 (KALMGAON (GANNA))
|
1829014000NRG24240820230460753
|
25/08/2023
|
premdas g khobragade
|
1829014WL023870
|
premdas g khobragade
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A97B
|
|
premdas g khobragade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-005-001/342660 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461117
|
25/08/2023
|
Kailas Sukhadev Naitam
|
1829014WL023912
|
Kailas Sukhadev Naitam
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A991
|
|
MR KAILAS SUKDEW NAITAM
|
()
|
29
|
SINDEWAHI
|
MH-29-014-050-001/347931 (PAWANACHAK)
|
1829014000NRG24250820230461087
|
25/08/2023
|
Jagdish Somehshwar Meshram
|
1829014WL023911
|
Jagdish Somehshwar Meshram
|
00415
|
SBIN0011589
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
N082301F3A97C
|
|
MR JAGDISH SOMESHWAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-003-001/342434 (BHENDALA(Sindewahi))
|
1829014000NRG24250820230462350
|
25/08/2023
|
JIVAN SUKHADEO MANDALE
|
1829014WL024045
|
JIVAN SUKHADEO MANDALE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
15/09/2023
|
|
N082301F3A993
|
|
JIVAN SUKHADEO MANDALE
|
()
|
31
|
SINDEWAHI
|
MH-29-014-005-001/331829 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461096
|
25/08/2023
|
Manohar Vithoba Mohurle
|
1829014WL023912
|
Manohar Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A982
|
|
Manohar Vithoba Mohurle
|
()
|
32
|
SINDEWAHI
|
MH-29-014-005-001/331853 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461101
|
25/08/2023
|
Vilas Kisan Shende
|
1829014WL023912
|
Vilas Kisan Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A981
|
|
Vilas Kisan Shende
|
()
|
33
|
SINDEWAHI
|
MH-29-014-005-001/331864 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461103
|
25/08/2023
|
BANDU CHINTAMAN MESHRAM
|
1829014WL023912
|
BANDU CHINTAMAN MESHRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A97F
|
|
BANDU CHINTAMAN MESHRAM
|
()
|
34
|
SINDEWAHI
|
MH-29-014-005-001/331873 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461105
|
25/08/2023
|
ASHOK BALIRAM KUMARE
|
1829014WL023912
|
ASHOK BALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A994
|
|
ASHOK BALIRAM KUMARE
|
()
|
35
|
SINDEWAHI
|
MH-29-014-005-001/342618 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461111
|
25/08/2023
|
DHARMENDRA MADHUKAR RAKATSINGE
|
1829014WL023912
|
DHARMENDRA MADHUKAR RAKATSINGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A977
|
|
DHARMENDRA MADHUKAR RAKATSINGE
|
()
|
36
|
SINDEWAHI
|
MH-29-014-005-001/342631 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461114
|
25/08/2023
|
Kaikalu Sakharam Shende
|
1829014WL023912
|
Kaikalu Sakharam Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A983
|
|
Kaikalu Sakharam Shende
|
()
|
37
|
SINDEWAHI
|
MH-29-014-005-001/342656 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461116
|
25/08/2023
|
Keshav Gomaji Londhe
|
1829014WL023912
|
Keshav Gomaji Londhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A976
|
|
Keshav Gomaji Londhe
|
()
|
38
|
SINDEWAHI
|
MH-29-014-005-001/342667 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461119
|
25/08/2023
|
Nitesh Prabhakar Mandade
|
1829014WL023912
|
Nitesh Prabhakar Mandade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A978
|
|
Nitesh Prabhakar Mandade
|
()
|
39
|
SINDEWAHI
|
MH-29-014-039-001/116 (PALASGAON (JAT))
|
1829014000NRG24250820230461054
|
25/08/2023
|
Rameshwar Surpam
|
1829014WL023910
|
Rameshwar Surpam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F3A985
|
|
Rameshwar Surpam
|
()
|
40
|
SINDEWAHI
|
MH-29-014-039-001/339 (PALASGAON (JAT))
|
1829014000NRG24250820230461063
|
25/08/2023
|
Maroti Borkar
|
1829014WL023910
|
Maroti Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F3A984
|
|
Maroti Borkar
|
()
|
41
|
SINDEWAHI
|
MH-29-014-053-001/186 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461144
|
25/08/2023
|
Vilas Janbaji Handekar
|
1829014WL023912
|
Vilas Janbaji Handekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A975
|
|
Vilas Janbaji Handekar
|
()
|
42
|
SINDEWAHI
|
MH-29-014-053-001/187 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461145
|
25/08/2023
|
Prakash Tukaduji Shende
|
1829014WL023912
|
Prakash Tukaduji Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301F3A980
|
|
Prakash Tukaduji Shende
|
()
|
43
|
SINDEWAHI
|
MH-29-014-053-001/193 (DONGARGAON(SALOT))
|
1829014000NRG24250820230461147
|
25/08/2023
|
Taraduji Chitakura Wadgure
|
1829014WL023912
|
Taraduji Chitakura Wadgure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301F3A974
|
|
Taraduji Chitakura Wadgure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16305
|
16305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50565
|
50565
|
|
|
|
|
|
|
|