|
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-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24040720230372722
|
04/07/2023
|
Kusum Sawasagade
|
1829014WL0013901
|
Kusum Sawasagade
|
00048
|
BKID0009613
|
1320
|
1320
|
Rejected
|
11/07/2023
|
|
N07230074FCC4
|
Account closed
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24040720230372723
|
04/07/2023
|
Kusum Sawasagade
|
1829014WL0013901
|
Kusum Sawasagade
|
00048
|
BKID0009613
|
1542
|
1542
|
Rejected
|
11/07/2023
|
|
N07230074FCC5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24040720230373204
|
04/07/2023
|
DHARMA MAHAGU BHOYAR
|
1829014WL0013955
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
11/07/2023
|
|
N07230074FCD4
|
|
DHARMA MAHAGU BHOYAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24040720230373205
|
04/07/2023
|
Sushila Vilas Gawature
|
1829014WL0013955
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
666
|
666
|
Rejected
|
11/07/2023
|
|
N07230074FCC6
|
Account closed
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24040720230373206
|
04/07/2023
|
Sushila Vilas Gawature
|
1829014WL0013955
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
484
|
484
|
Rejected
|
11/07/2023
|
|
N07230074FCC7
|
Account closed
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24040720230373207
|
04/07/2023
|
Sushila Vilas Gawature
|
1829014WL0013955
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
840
|
840
|
Rejected
|
11/07/2023
|
|
N07230074FCC8
|
Account closed
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24040720230373208
|
04/07/2023
|
Govinda
|
1829014WL0013955
|
Govinda
|
00048
|
BKID0009626
|
666
|
666
|
Processed
|
11/07/2023
|
|
N07230074FCD3
|
|
Govinda
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24040720230373200
|
04/07/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL0013954
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
760
|
760
|
Rejected
|
11/07/2023
|
|
N07230074FCD2
|
A/c Blocked or Frozen
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24040720230373201
|
04/07/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL0013954
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
936
|
936
|
Rejected
|
11/07/2023
|
|
N07230074FCD1
|
A/c Blocked or Frozen
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-027-001/59
(SAMDA KH)
|
1829014000NRG24040720230373202
|
04/07/2023
|
Nirmala Tulshiram Bahyal
|
1829014WL0013954
|
Nirmala Tulshiram Bahyal
|
00048
|
BKID0009626
|
486
|
486
|
Rejected
|
11/07/2023
|
|
N07230074FCD0
|
A/c Blocked or Frozen
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-027-001/73
(SAMDA KH)
|
1829014000NRG24040720230373203
|
04/07/2023
|
PUSHPA BHAGAVAN BAHYAL
|
1829014WL0013954
|
PUSHPA BHAGAVAN BAHYAL
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
11/07/2023
|
|
N07230074FCD5
|
|
PUSHPA BHAGAVAN BAHYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-014-001/342614
(UMARWAHI)
|
1829014000NRG24030720230371824
|
04/07/2023
|
anjira T Madavi
|
1829014WL0013826
|
anjira T Madavi
|
00051
|
MAHB0001032
|
876
|
876
|
Processed
|
11/07/2023
|
|
N07230074FCDB
|
|
anjira T Madavi
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-014-002/342636
(UMARWAHI)
|
1829014000NRG24030720230371825
|
04/07/2023
|
VINOD SHAMRAV MADAVI
|
1829014WL0013826
|
VINOD SHAMRAV MADAVI
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
N07230074FCD7
|
|
VINOD SHAMRAV MADAVI
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-016-001/10
(JAMSALA)
|
1829014000NRG24040720230373190
|
04/07/2023
|
Akanath Khate
|
1829014WL0013953
|
Akanath Khate
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
11/07/2023
|
|
N07230074FCCA
|
|
Akanath Khate
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-016-001/189
(JAMSALA)
|
1829014000NRG24040720230373191
|
04/07/2023
|
Giridhar Sakharam Dandekar
|
1829014WL0013953
|
Giridhar Sakharam Dandekar
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
N07230074FCCB
|
|
Giridhar Sakharam Dandekar
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24040720230373192
|
04/07/2023
|
Waman Dharane
|
1829014WL0013953
|
Waman Dharane
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
N07230074FCD8
|
|
Waman Dharane
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24040720230373193
|
04/07/2023
|
Varsha Vaman Chaoudhari
|
1829014WL0013953
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
1464
|
1464
|
Rejected
|
11/07/2023
|
|
N07230074FCCC
|
Account closed
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24040720230373198
|
04/07/2023
|
Varsha Vaman Chaoudhari
|
1829014WL0013953
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
1302
|
1302
|
Rejected
|
11/07/2023
|
|
N07230074FCCD
|
Account closed
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-016-001/261
(JAMSALA)
|
1829014000NRG24040720230373199
|
04/07/2023
|
Varsha Vaman Chaoudhari
|
1829014WL0013953
|
Varsha Vaman Chaoudhari
|
00051
|
MAHB0001032
|
1086
|
1086
|
Rejected
|
11/07/2023
|
|
N07230074FCCE
|
Account closed
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-016-001/321
(JAMSALA)
|
1829014000NRG24040720230373195
|
04/07/2023
|
Varsha Sudhakar Cahande
|
1829014WL0013953
|
Varsha Sudhakar Cahande
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
11/07/2023
|
|
N07230074FCDA
|
|
Varsha Sudhakar Cahande
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24040720230373196
|
04/07/2023
|
tulshiram chaudhari
|
1829014WL0013953
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
N07230074FCD9
|
|
tulshiram chaudhari
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-016-001/60
(JAMSALA)
|
1829014000NRG24040720230373197
|
04/07/2023
|
Eknath
|
1829014WL0013953
|
Eknath
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
N07230074FCCF
|
|
Eknath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-016-001/268
(JAMSALA)
|
1829014000NRG24040720230373194
|
04/07/2023
|
Hawasu chahande
|
1829014WL0013953
|
Hawasu chahande
|
00051
|
MAHB0001090
|
1446
|
1446
|
Processed
|
11/07/2023
|
|
N07230074FCD6
|
|
Hawasu chahande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-034-001/332804
(MINGHARI)
|
1829014000NRG24040720230372720
|
04/07/2023
|
Bhawana Goguji Gawature
|
1829014WL0013900
|
Bhawana Goguji Gawature
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
N07230074FCC9
|
|
Bhawana Goguji Gawature
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23555
|
23555
|
|
|
|
|
|
|
|