|
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-29-014-052-002/94
(PENDHRI)
|
1829014000NRG24110320240788987
|
21/03/2024
|
bisan
|
1829014WL053250
|
bisan
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242915971
|
|
BISAN MAHADEO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-002/94
(PENDHRI)
|
1829014000NRG24110320240788988
|
21/03/2024
|
Nanda Dadmal
|
1829014WL053250
|
Nanda Dadmal
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242915973
|
|
SUNANDA BISAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-041-001/338971
(WANERI)
|
1829014000NRG24190320240834142
|
21/03/2024
|
ISHWAR PREMDEO AGADE
|
1829014WL055475
|
ISHWAR PREMDEO AGADE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242915980
|
|
ISHVAR PREMDEV AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-041-001/338971
(WANERI)
|
1829014000NRG24190320240834143
|
21/03/2024
|
SANJU ISHWAR AGADE
|
1829014WL055475
|
SANJU ISHWAR AGADE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242915972
|
|
SANJU ISHWAR AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/269
(KINHI(Sindewahi))
|
1829014000NRG24180320240829485
|
21/03/2024
|
NITIN JANARDHAN GAWALE
|
1829014WL055239
|
NITIN JANARDHAN GAWALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915979
|
|
MR NITIN JANARDHANRAO GAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/331799
(PALASGAON (JAT))
|
1829014000NRG24210320240846994
|
21/03/2024
|
GOWTAM SHANKAR NAGDEWTE
|
1829014WL056143
|
GOWTAM SHANKAR NAGDEWTE
|
00051
|
MAHB0000179
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915974
|
|
Mr. GAUTAM SHANKAR NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/331892
(PALASGAON (JAT))
|
1829014000NRG24210320240846997
|
21/03/2024
|
ASHA BABAN BRAMHANE
|
1829014WL056143
|
ASHA BABAN BRAMHANE
|
00051
|
MAHB0000179
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915968
|
|
Miss. Asha Baban Bramhane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/331892
(PALASGAON (JAT))
|
1829014000NRG24210320240846996
|
21/03/2024
|
BABAN ARJUN BRAMHANE
|
1829014WL056143
|
BABAN ARJUN BRAMHANE
|
00051
|
MAHB0000179
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915967
|
|
Mr. Baban Arjun Bramhane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-039-001/331911
(PALASGAON (JAT))
|
1829014000NRG24210320240846998
|
21/03/2024
|
SUMANT YADAV BRAMHANE
|
1829014WL056143
|
SUMANT YADAV BRAMHANE
|
00051
|
MAHB0000179
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915969
|
|
SUMANT YADAV BRAMHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-039-001/331982
(PALASGAON (JAT))
|
1829014000NRG24210320240847002
|
21/03/2024
|
ABHAY PRABHAKAR INDURKAR
|
1829014WL056143
|
ABHAY PRABHAKAR INDURKAR
|
00051
|
MAHB0000179
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915970
|
|
MR ABHAY PRABHAKAR INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-017-003/337258
(SINGADZARI)
|
1829014000NRG24110320240788989
|
21/03/2024
|
GURUDAS ARJUN MASRAM
|
1829014WL053251
|
GURUDAS ARJUN MASRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242915975
|
|
Mr. GURUDAS ARJUN MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/269
(KINHI(Sindewahi))
|
1829014000NRG24180320240829484
|
21/03/2024
|
JANARDHAN BHIKAJI GAWLE
|
1829014WL055239
|
JANARDHAN BHIKAJI GAWLE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915963
|
|
MR JANARDHAN BHIKAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDEWAHI
|
MH-29-014-039-001/331919
(PALASGAON (JAT))
|
1829014000NRG24210320240847000
|
21/03/2024
|
Charandas Shivadas Indurkar
|
1829014WL056143
|
Charandas Shivadas Indurkar
|
00415
|
SBIN0011589
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915962
|
|
MR CHARANDAS SHIWADAS INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDEWAHI
|
MH-29-014-039-001/331959
(PALASGAON (JAT))
|
1829014000NRG24210320240847001
|
21/03/2024
|
SHANKAR ARJUN NAGADEVTE
|
1829014WL056143
|
SHANKAR ARJUN NAGADEVTE
|
00415
|
SBIN0011589
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915965
|
|
MR SHANKAR ARJUN NAGDEWATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDEWAHI
|
MH-29-014-039-001/332000
(PALASGAON (JAT))
|
1829014000NRG24210320240847003
|
21/03/2024
|
Bhimrao Sudam Meshram
|
1829014WL056143
|
Bhimrao Sudam Meshram
|
00415
|
SBIN0011589
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915964
|
|
MR BHIMRAV SUDAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-004-001/76
(CHARGAON (BADGE))
|
1829014000NRG24110320240788976
|
21/03/2024
|
alka baliram chanfane
|
1829014WL053247
|
alka baliram chanfane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242915977
|
|
ALKABAI BALIRAM CHANFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDEWAHI
|
MH-29-014-004-001/76
(CHARGAON (BADGE))
|
1829014000NRG24110320240788975
|
21/03/2024
|
Baliram Arjun Chanfhane
|
1829014WL053247
|
Baliram Arjun Chanfhane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242915978
|
|
BADIRAM ARJUN CHANPHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-039-001/331799
(PALASGAON (JAT))
|
1829014000NRG24210320240846995
|
21/03/2024
|
PUNAM GOWTAM NAGDEWTE
|
1829014WL056143
|
PUNAM GOWTAM NAGDEWTE
|
00540
|
BKID0WAINGB
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915976
|
|
PUNAM GAUTAM NAGDEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-039-001/331911
(PALASGAON (JAT))
|
1829014000NRG24210320240846999
|
21/03/2024
|
PRIASHALI SUMANT BRAMHANE
|
1829014WL056143
|
PRIASHALI SUMANT BRAMHANE
|
00540
|
BKID0WAINGB
|
2135
|
2135
|
Processed
|
25/04/2024
|
|
A115242915966
|
|
PRIASHALI SUMANT BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-041-001/337218
(WANERI)
|
1829014000NRG24190320240834141
|
21/03/2024
|
ANUSAYA VITHAL KAMDI
|
1829014WL055475
|
ANUSAYA VITHAL KAMDI
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915961
|
|
ANUSAYA VITTHAL KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-041-001/337218
(WANERI)
|
1829014000NRG24190320240834140
|
21/03/2024
|
VITTAL DONUJI KAMDI
|
1829014WL055475
|
VITTAL DONUJI KAMDI
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915960
|
|
VITTHAL DONUJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39914
|
39914
|
|
|
|
|
|
|
|