|
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-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425190
|
28/07/2023
|
SADHANA SUDHAKAR SADMAKE
|
1829014WL019161
|
SADHANA SUDHAKAR SADMAKE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303045077
|
|
SADHANA SUDHAKAR SADMAKE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-051-001/120
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425189
|
28/07/2023
|
Sudhakar Ambadas Sadamake
|
1829014WL019161
|
Sudhakar Ambadas Sadamake
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303045099
|
|
Sudhakar Ambadas Sadamake
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424702
|
28/07/2023
|
RANJIT SHALIK KOKODE
|
1829014WL019110
|
RANJIT SHALIK KOKODE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303045098
|
|
RANJIT SHALIK KOKODE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425196
|
28/07/2023
|
SIMA DIPAK SURPAM
|
1829014WL019161
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0723030450A5
|
|
SIMA DIPAK SURPAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230425198
|
28/07/2023
|
Shantipriya Sainath Kokode
|
1829014WL019161
|
Shantipriya Sainath Kokode
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230304509C
|
|
Shantipriya Sainath Kokode
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424704
|
28/07/2023
|
Sudhakar V Kumbhare
|
1829014WL019110
|
Sudhakar V Kumbhare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230304509B
|
|
Sudhakar V Kumbhare
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424709
|
28/07/2023
|
mahendra p Valke
|
1829014WL019110
|
mahendra p Valke
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0723030450A4
|
|
mahendra p Valke
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424710
|
28/07/2023
|
savita
|
1829014WL019110
|
savita
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230304509A
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-051-001/218
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424701
|
28/07/2023
|
YOGITA PINKU MESHRAM
|
1829014WL019110
|
YOGITA PINKU MESHRAM
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303045096
|
|
YOGITA PINKU MESHRAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24280720230424712
|
28/07/2023
|
AJAY MAHENDRA WALKE
|
1829014WL019110
|
AJAY MAHENDRA WALKE
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303045097
|
|
AJAY MAHENDRA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-018-001/129
(WASERA)
|
1829014000NRG24280720230425073
|
28/07/2023
|
Sayatra Kawale
|
1829014WL019150
|
Sayatra Kawale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304508B
|
|
Sayatra Kawale
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-018-001/13
(WASERA)
|
1829014000NRG24280720230425062
|
28/07/2023
|
Bhagarthabai Ramdas Kowale
|
1829014WL019149
|
Bhagarthabai Ramdas Kowale
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045092
|
|
Bhagarthabai Ramdas Kowale
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24280720230425146
|
28/07/2023
|
RAJESHWAR SITAKURAJI NMRALWAR
|
1829014WL019156
|
RAJESHWAR SITAKURAJI NMRALWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304509E
|
|
RAJESHWAR SITAKURAJI NMRALWAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-018-001/135
(WASERA)
|
1829014000NRG24280720230425074
|
28/07/2023
|
Abaji
|
1829014WL019150
|
Abaji
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030450A0
|
|
Abaji
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-018-001/1649
(WASERA)
|
1829014000NRG24280720230425053
|
28/07/2023
|
Natthu
|
1829014WL019148
|
Natthu
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030450A2
|
|
Natthu
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-018-001/1649
(WASERA)
|
1829014000NRG24280720230425054
|
28/07/2023
|
Sunita
|
1829014WL019148
|
Sunita
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030450A1
|
|
Sunita
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-018-001/1695
(WASERA)
|
1829014000NRG24280720230425113
|
28/07/2023
|
ANIL LTARU SAHARE
|
1829014WL019153
|
ANIL LTARU SAHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507F
|
|
ANIL LTARU SAHARE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-018-001/1767
(WASERA)
|
1829014000NRG24280720230425064
|
28/07/2023
|
UPKAR SADHOJI KHOBRAGADE
|
1829014WL019149
|
UPKAR SADHOJI KHOBRAGADE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304508D
|
|
UPKAR SADHOJI KHOBRAGADE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24280720230425055
|
28/07/2023
|
Vimal B Meshram
|
1829014WL019148
|
Vimal B Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030450A3
|
|
Vimal B Meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-018-001/219
(WASERA)
|
1829014000NRG24280720230425066
|
28/07/2023
|
REKHA MANIK MESHARM
|
1829014WL019149
|
REKHA MANIK MESHARM
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230304508E
|
|
REKHA MANIK MESHARM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24280720230425126
|
28/07/2023
|
SHALUTAI VINOD MESHRAM
|
1829014WL019154
|
SHALUTAI VINOD MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304508A
|
|
SHALUTAI VINOD MESHRAM
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-018-001/231
(WASERA)
|
1829014000NRG24280720230425124
|
28/07/2023
|
Vanita Parasram Meshram
|
1829014WL019154
|
Vanita Parasram Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507B
|
|
Vanita Parasram Meshram
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24280720230425084
|
28/07/2023
|
Bharat K Kumre
|
1829014WL019151
|
Bharat K Kumre
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045095
|
|
Bharat K Kumre
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-018-001/290
(WASERA)
|
1829014000NRG24280720230425085
|
28/07/2023
|
Shewanta
|
1829014WL019151
|
Shewanta
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045094
|
|
Shewanta
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24280720230425076
|
28/07/2023
|
PUSHPA LAHANU VETE
|
1829014WL019150
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507C
|
|
PUSHPA LAHANU VETE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24280720230425068
|
28/07/2023
|
Alka Parag Devgade
|
1829014WL019149
|
Alka Parag Devgade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045081
|
|
Alka Parag Devgade
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/337591
(WASERA)
|
1829014000NRG24280720230425121
|
28/07/2023
|
JAGADISH BHUSARI AHAKE
|
1829014WL019153
|
JAGADISH BHUSARI AHAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507E
|
|
JAGADISH BHUSARI AHAKE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/337611
(WASERA)
|
1829014000NRG24280720230425058
|
28/07/2023
|
Vinod Namdeo Aatram
|
1829014WL019148
|
Vinod Namdeo Aatram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045086
|
|
Vinod Namdeo Aatram
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/339084
(WASERA)
|
1829014000NRG24280720230425087
|
28/07/2023
|
sapana prakash kumbhare
|
1829014WL019151
|
sapana prakash kumbhare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304509D
|
|
sapana prakash kumbhare
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/339094
(WASERA)
|
1829014000NRG24280720230425078
|
28/07/2023
|
DIWAKAR VISHWANATH KOWALE
|
1829014WL019150
|
DIWAKAR VISHWANATH KOWALE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230304509F
|
|
DIWAKAR VISHWANATH KOWALE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/346
(WASERA)
|
1829014000NRG24280720230425122
|
28/07/2023
|
SAMRTHA PRAMNATH VETE
|
1829014WL019153
|
SAMRTHA PRAMNATH VETE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045087
|
|
SAMRTHA PRAMNATH VETE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24280720230425088
|
28/07/2023
|
Homdeov
|
1829014WL019151
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045079
|
|
Homdeov
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24280720230425093
|
28/07/2023
|
Sukhadev
|
1829014WL019151
|
Sukhadev
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045088
|
|
Sukhadev
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24280720230425149
|
28/07/2023
|
BHAGAWAN KAWURAM DHANAK
|
1829014WL019156
|
BHAGAWAN KAWURAM DHANAK
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304508F
|
|
BHAGAWAN KAWURAM DHANAK
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-018-001/369
(WASERA)
|
1829014000NRG24280720230425148
|
28/07/2023
|
Shila Bhagawan Dhanak
|
1829014WL019156
|
Shila Bhagawan Dhanak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507D
|
|
Shila Bhagawan Dhanak
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-018-001/387
(WASERA)
|
1829014000NRG24280720230425079
|
28/07/2023
|
ARAVIND MAHADEO KOWALE
|
1829014WL019150
|
ARAVIND MAHADEO KOWALE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045090
|
|
ARAVIND MAHADEO KOWALE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24280720230425152
|
28/07/2023
|
Aasha Ashok Dhatrak
|
1829014WL019156
|
Aasha Ashok Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045082
|
|
Aasha Ashok Dhatrak
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24280720230425151
|
28/07/2023
|
Ashok Maroti Dhatrak
|
1829014WL019156
|
Ashok Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304507A
|
|
Ashok Maroti Dhatrak
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-018-001/392
(WASERA)
|
1829014000NRG24280720230425153
|
28/07/2023
|
Dipak Ashok Dhatrak
|
1829014WL019156
|
Dipak Ashok Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045083
|
|
Dipak Ashok Dhatrak
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24280720230425130
|
28/07/2023
|
Santosh Maroti Dhatrak
|
1829014WL019154
|
Santosh Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045078
|
|
Santosh Maroti Dhatrak
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24280720230425131
|
28/07/2023
|
Shilpa Santosh Dhatrak
|
1829014WL019154
|
Shilpa Santosh Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045084
|
|
Shilpa Santosh Dhatrak
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-018-001/393
(WASERA)
|
1829014000NRG24280720230425129
|
28/07/2023
|
Shobha Maroti Dhatrak
|
1829014WL019154
|
Shobha Maroti Dhatrak
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045080
|
|
Shobha Maroti Dhatrak
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24280720230425132
|
28/07/2023
|
Govinda Donuji Chimalawar
|
1829014WL019154
|
Govinda Donuji Chimalawar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045093
|
|
Govinda Donuji Chimalawar
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-018-001/406
(WASERA)
|
1829014000NRG24280720230425134
|
28/07/2023
|
Praphul Govinda Chimalwar
|
1829014WL019154
|
Praphul Govinda Chimalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230304508C
|
|
Praphul Govinda Chimalwar
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-018-001/417
(WASERA)
|
1829014000NRG24280720230425059
|
28/07/2023
|
Chintaman
|
1829014WL019148
|
Chintaman
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303045091
|
|
Chintaman
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-018-001/53
(WASERA)
|
1829014000NRG24280720230425071
|
28/07/2023
|
DEVANAND GOMAJI ARANWAR
|
1829014WL019149
|
DEVANAND GOMAJI ARANWAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045089
|
|
DEVANAND GOMAJI ARANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24280720230425067
|
28/07/2023
|
Parag Tribak Dewagade
|
1829014WL019149
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303045085
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86989
|
86989
|
|
|
|
|
|
|
|