|
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-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24290120240635201
|
29/01/2024
|
ASHA Kailas Parsrame
|
1829014WL044548
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N012401929A26
|
DBFL
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24290120240635202
|
29/01/2024
|
PRITI KAILAS PARSARAME
|
1829014WL044548
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N012401929A29
|
DBFL
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24290120240635205
|
29/01/2024
|
ANITA
|
1829014WL044548
|
ANITA
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N012401929A2A
|
DBFL
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24290120240635206
|
29/01/2024
|
Giridhar Paika Vatgure
|
1829014WL044548
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N01240191F9EE
|
DBFL
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24290120240635222
|
29/01/2024
|
LATA UMESH TODAFODE
|
1829014WL044548
|
LATA UMESH TODAFODE
|
00048
|
BKID0009613
|
3136
|
3136
|
Rejected
|
29/01/2024
|
|
N012401929A27
|
DBFL
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24290120240635221
|
29/01/2024
|
UMESH PRABHAKAR TODAFODE
|
1829014WL044548
|
UMESH PRABHAKAR TODAFODE
|
00048
|
BKID0009613
|
3136
|
3136
|
Rejected
|
29/01/2024
|
|
N012401929A28
|
DBFL
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24290120240635223
|
29/01/2024
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL044548
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N01240191F9EC
|
DBFL
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24290120240635224
|
29/01/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL044548
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
3045
|
3045
|
Rejected
|
29/01/2024
|
|
N01240191F9EB
|
DBFL
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/338310
(RATNAPUR)
|
1829014000NRG24290120240634516
|
29/01/2024
|
ARPANA DIPAK BAREKAR
|
1829014WL044528
|
ARPANA DIPAK BAREKAR
|
00048
|
BKID0009613
|
640
|
640
|
Rejected
|
29/01/2024
|
|
N01240191F9ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25182
|
25182
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24290120240634631
|
29/01/2024
|
Premila P Kodape
|
1829014WL044540
|
Premila P Kodape
|
00051
|
MAHB0001032
|
484
|
484
|
Rejected
|
29/01/2024
|
|
N012401929A33
|
DBFL
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24290120240634641
|
29/01/2024
|
MONALI RAHUL NEWARE
|
1829014WL044540
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
408
|
408
|
Rejected
|
29/01/2024
|
|
N012401929A25
|
DBFL
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24290120240634640
|
29/01/2024
|
Rahul Baburao Neware
|
1829014WL044540
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
408
|
408
|
Rejected
|
29/01/2024
|
|
N012401929ABB
|
DBFL
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24290120240634642
|
29/01/2024
|
dhurpata s gedam
|
1829014WL044540
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
434
|
434
|
Rejected
|
29/01/2024
|
|
N012401929A30
|
DBFL
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24290120240634651
|
29/01/2024
|
Bhagwan Neware
|
1829014WL044540
|
Bhagwan Neware
|
00051
|
MAHB0001032
|
215
|
215
|
Rejected
|
29/01/2024
|
|
N012401929AB9
|
DBFL
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24290120240634652
|
29/01/2024
|
MAYA BHAGAVAN NEVARE
|
1829014WL044540
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
430
|
430
|
Rejected
|
29/01/2024
|
|
N012401929ABA
|
DBFL
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24290120240634650
|
29/01/2024
|
Subhadra Vasanta Neware
|
1829014WL044540
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
430
|
430
|
Rejected
|
29/01/2024
|
|
N012401929AB8
|
DBFL
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24290120240634655
|
29/01/2024
|
nilakhant
|
1829014WL044540
|
nilakhant
|
00051
|
MAHB0001032
|
464
|
464
|
Rejected
|
29/01/2024
|
|
N012401929A32
|
DBFL
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24290120240634656
|
29/01/2024
|
Saraswati N Meshram
|
1829014WL044540
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
464
|
464
|
Rejected
|
29/01/2024
|
|
N012401929A31
|
DBFL
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24290120240634657
|
29/01/2024
|
Sundara Nilkanth Meshram
|
1829014WL044540
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
464
|
464
|
Rejected
|
29/01/2024
|
|
N012401929A22
|
DBFL
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24290120240634678
|
29/01/2024
|
SHARAD DILIP SHENDRE
|
1829014WL044540
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
424
|
424
|
Rejected
|
29/01/2024
|
|
N012401929A2E
|
DBFL
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24290120240634687
|
29/01/2024
|
nada gulab salame
|
1829014WL044540
|
nada gulab salame
|
00051
|
MAHB0001032
|
892
|
892
|
Rejected
|
29/01/2024
|
|
N01240191F9EA
|
DBFL
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24290120240634692
|
29/01/2024
|
ATUL GOPICHAND VETE
|
1829014WL044540
|
ATUL GOPICHAND VETE
|
00051
|
MAHB0001032
|
472
|
472
|
Rejected
|
29/01/2024
|
|
N012401929A2F
|
DBFL
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24290120240634691
|
29/01/2024
|
SWATI GOPICHAND VETHE
|
1829014WL044540
|
SWATI GOPICHAND VETHE
|
00051
|
MAHB0001032
|
472
|
472
|
Rejected
|
29/01/2024
|
|
N012401929A23
|
DBFL
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-020-001/341352
(SHIRKADA)
|
1829014000NRG24290120240634707
|
29/01/2024
|
Asha Devanand Thakare
|
1829014WL044540
|
Asha Devanand Thakare
|
00051
|
MAHB0001032
|
222
|
222
|
Rejected
|
29/01/2024
|
|
N012401929A2B
|
DBFL
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24290120240634736
|
29/01/2024
|
RUPA SACHIN MADAVI
|
1829014WL044540
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
464
|
464
|
Rejected
|
29/01/2024
|
|
N012401929A2C
|
DBFL
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24290120240634735
|
29/01/2024
|
SACHIN UDHAV MADAVI
|
1829014WL044540
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
232
|
232
|
Rejected
|
29/01/2024
|
|
N01240191F9E9
|
DBFL
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24290120240634746
|
29/01/2024
|
GULAB GOVINDA MESHRAM
|
1829014WL044540
|
GULAB GOVINDA MESHRAM
|
00051
|
MAHB0001032
|
444
|
444
|
Rejected
|
29/01/2024
|
|
N012401929A2D
|
DBFL
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24290120240634747
|
29/01/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL044540
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
444
|
444
|
Rejected
|
29/01/2024
|
|
N012401929A24
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8267
|
8267
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24290120240634603
|
29/01/2024
|
Haridas Meshram
|
1829014WL044534
|
Haridas Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929A34
|
DBFL
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24290120240634602
|
29/01/2024
|
KUSUM HARIDAS MESHRAM
|
1829014WL044534
|
KUSUM HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929A35
|
DBFL
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24290120240634604
|
29/01/2024
|
RANJANA MESHARAM
|
1829014WL044534
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9E8
|
DBFL
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24290120240634607
|
29/01/2024
|
ANANDRAO JAGU POHANKAR
|
1829014WL044534
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9E7
|
DBFL
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24290120240634608
|
29/01/2024
|
ARCHNA ANADRAO POHANKAR
|
1829014WL044534
|
ARCHNA ANADRAO POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N012401929A36
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43004
|
43004
|
|
|
|
|
|
|
|