|
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-29-014-032-001/129
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286195
|
23/06/2023
|
Kanta Naitam
|
1829014WL011647
|
Kanta Naitam
|
00048
|
BKID0009626
|
965
|
965
|
Processed
|
28/06/2023
|
|
N062303997F52
|
|
Kanta Naitam
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-032-001/182
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286212
|
23/06/2023
|
SHILA NARESH GEDAM
|
1829014WL011647
|
SHILA NARESH GEDAM
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
N062303997F3C
|
|
SHILA NARESH GEDAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-032-001/20
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286221
|
23/06/2023
|
SUMAN SHESHRAO BHENDARE
|
1829014WL011647
|
SUMAN SHESHRAO BHENDARE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
N062303997F37
|
|
SUMAN SHESHRAO BHENDARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-032-001/265
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286251
|
23/06/2023
|
VANITA DNYANESHWAR BHOYAR
|
1829014WL011647
|
VANITA DNYANESHWAR BHOYAR
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
N062303997F3A
|
|
VANITA DNYANESHWAR BHOYAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-032-001/274
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286258
|
23/06/2023
|
KIRTI NITESH DHOK
|
1829014WL011647
|
KIRTI NITESH DHOK
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N062303997F50
|
|
KIRTI NITESH DHOK
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-032-001/30
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286262
|
23/06/2023
|
RAVINA RAVINDRA BHENDARE
|
1829014WL011647
|
RAVINA RAVINDRA BHENDARE
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
N062303997F3B
|
|
RAVINA RAVINDRA BHENDARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-032-001/3007
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286267
|
23/06/2023
|
KUNDA BAPUJI BHOYAR
|
1829014WL011647
|
KUNDA BAPUJI BHOYAR
|
00048
|
BKID0009626
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
N062303997F38
|
|
KUNDA BAPUJI BHOYAR
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286301
|
23/06/2023
|
Kalpna Bhendare
|
1829014WL011647
|
Kalpna Bhendare
|
00048
|
BKID0009626
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
N062303997F39
|
|
Kalpna Bhendare
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-032-001/8
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286304
|
23/06/2023
|
Archana Madhukar Dadamal
|
1829014WL011647
|
Archana Madhukar Dadamal
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
N062303997F51
|
|
Archana Madhukar Dadamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11189
|
11189
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-032-001/109
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286184
|
23/06/2023
|
Shobha Anil Dhok
|
1829014WL011647
|
Shobha Anil Dhok
|
00051
|
MAHB0000179
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
N062303997F44
|
|
Shobha Anil Dhok
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286189
|
23/06/2023
|
Prabhakar Savasakade
|
1829014WL011647
|
Prabhakar Savasakade
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
N062303997F3D
|
|
Prabhakar Savasakade
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-032-001/154
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286206
|
23/06/2023
|
PRAKASH RAMDAS SHRIRAME
|
1829014WL011647
|
PRAKASH RAMDAS SHRIRAME
|
00051
|
MAHB0000179
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
N062303997F3F
|
|
PRAKASH RAMDAS SHRIRAME
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-032-001/271
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286256
|
23/06/2023
|
diksha khushal gurnule
|
1829014WL011647
|
diksha khushal gurnule
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
N062303997F40
|
|
diksha khushal gurnule
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286264
|
23/06/2023
|
POOJA PUNAJI GURNULE
|
1829014WL011647
|
POOJA PUNAJI GURNULE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
N062303997F41
|
|
POOJA PUNAJI GURNULE
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-032-001/3003
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286263
|
23/06/2023
|
PUNAJI SOMAJI GURNULE
|
1829014WL011647
|
PUNAJI SOMAJI GURNULE
|
00051
|
MAHB0000179
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
N062303997F3E
|
|
PUNAJI SOMAJI GURNULE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-032-001/3012
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286269
|
23/06/2023
|
Usha Ratndip Bhendare
|
1829014WL011647
|
Usha Ratndip Bhendare
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
N062303997F4F
|
|
Usha Ratndip Bhendare
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-032-001/3029
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286278
|
23/06/2023
|
Visharnti Sudhir Dandekar
|
1829014WL011647
|
Visharnti Sudhir Dandekar
|
00051
|
MAHB0000179
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
N062303997F4E
|
|
Visharnti Sudhir Dandekar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-032-001/3033
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286279
|
23/06/2023
|
Yogita Yogesh Gedam
|
1829014WL011647
|
Yogita Yogesh Gedam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
N062303997F43
|
|
Yogita Yogesh Gedam
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-032-001/37
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286284
|
23/06/2023
|
Sarita Raghunath Naitam
|
1829014WL011647
|
Sarita Raghunath Naitam
|
00051
|
MAHB0000179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
N062303997F42
|
|
Sarita Raghunath Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-032-001/137
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286196
|
23/06/2023
|
kantabai
|
1829014WL011647
|
kantabai
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N062303997F47
|
|
kantabai
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/143
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286197
|
23/06/2023
|
Kalidas wanuji Dhok
|
1829014WL011647
|
Kalidas wanuji Dhok
|
00051
|
MAHB0001090
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N062303997F45
|
|
Kalidas wanuji Dhok
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286213
|
23/06/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL011647
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
N062303997F4D
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-032-001/245
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286237
|
23/06/2023
|
ARUN JAIRAM SHENDE
|
1829014WL011647
|
ARUN JAIRAM SHENDE
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
N062303997F46
|
|
ARUN JAIRAM SHENDE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-032-001/255
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286248
|
23/06/2023
|
NILIMA KALIDAS THAKARE
|
1829014WL011647
|
NILIMA KALIDAS THAKARE
|
00051
|
MAHB0001090
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
N062303997F4A
|
|
NILIMA KALIDAS THAKARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-032-001/262
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286250
|
23/06/2023
|
MANISHA VINUDAS GAYAKWAD
|
1829014WL011647
|
MANISHA VINUDAS GAYAKWAD
|
00051
|
MAHB0001090
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
N062303997F4B
|
|
MANISHA VINUDAS GAYAKWAD
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-032-001/3019
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286271
|
23/06/2023
|
ISHWAR SITARAM BHENDARE
|
1829014WL011647
|
ISHWAR SITARAM BHENDARE
|
00051
|
MAHB0001090
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
N062303997F4C
|
|
ISHWAR SITARAM BHENDARE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-032-001/77
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286302
|
23/06/2023
|
Gopika M Zade
|
1829014WL011647
|
Gopika M Zade
|
00051
|
MAHB0001090
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
N062303997F48
|
|
Gopika M Zade
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-032-001/84
(MURMADI(Sindewahi))
|
1829014000NRG24230620230286308
|
23/06/2023
|
Urmila bhoyar
|
1829014WL011647
|
Urmila bhoyar
|
00051
|
MAHB0001090
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
N062303997F49
|
|
Urmila bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34841
|
34841
|
|
|
|
|
|
|
|