|
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-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24120920230482696
|
12/09/2023
|
dattatray Kumbhare
|
1829014WL026667
|
dattatray Kumbhare
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C35
|
|
dattatray Kumbhare
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335187
(PAWANACHAK)
|
1829014000NRG24120920230482697
|
12/09/2023
|
GITANJALI DATTATRAY KUMBHARE
|
1829014WL026667
|
GITANJALI DATTATRAY KUMBHARE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
N092300A84C34
|
|
GITANJALI DATTATRAY KUMBHARE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24120920230482699
|
12/09/2023
|
Mira M Bhoyar
|
1829014WL026667
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
N092300A84C29
|
|
Mira M Bhoyar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335264
(PAWANACHAK)
|
1829014000NRG24120920230482707
|
12/09/2023
|
gita n chaudhari
|
1829014WL026667
|
gita n chaudhari
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C3C
|
|
gita n chaudhari
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335280
(PAWANACHAK)
|
1829014000NRG24120920230482708
|
12/09/2023
|
Priya Kumbhare
|
1829014WL026667
|
Priya Kumbhare
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
N092300A84C28
|
|
Priya Kumbhare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/335285
(PAWANACHAK)
|
1829014000NRG24120920230482709
|
12/09/2023
|
pramod kavle
|
1829014WL026667
|
pramod kavle
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C41
|
|
pramod kavle
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/335323
(PAWANACHAK)
|
1829014000NRG24120920230482712
|
12/09/2023
|
SHIVAJI BHASKAR MANDALE
|
1829014WL026667
|
SHIVAJI BHASKAR MANDALE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C3E
|
|
SHIVAJI BHASKAR MANDALE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/335333
(PAWANACHAK)
|
1829014000NRG24120920230482715
|
12/09/2023
|
Prkash Meshram
|
1829014WL026667
|
Prkash Meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C2F
|
|
Prkash Meshram
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-050-001/335395
(PAWANACHAK)
|
1829014000NRG24120920230482719
|
12/09/2023
|
Gita Atram
|
1829014WL026667
|
Gita Atram
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C3B
|
|
Gita Atram
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/335460
(PAWANACHAK)
|
1829014000NRG24120920230482723
|
12/09/2023
|
Gangadhar Shende
|
1829014WL026667
|
Gangadhar Shende
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C37
|
|
Gangadhar Shende
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-050-001/335460
(PAWANACHAK)
|
1829014000NRG24120920230482724
|
12/09/2023
|
VANMALA JIVANDAS SHENDE
|
1829014WL026667
|
VANMALA JIVANDAS SHENDE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C36
|
|
VANMALA JIVANDAS SHENDE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-050-001/335506
(PAWANACHAK)
|
1829014000NRG24120920230482726
|
12/09/2023
|
SUREKHA BANDU GURUNULE
|
1829014WL026667
|
SUREKHA BANDU GURUNULE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
N092300A84C3A
|
|
SUREKHA BANDU GURUNULE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24120920230482731
|
12/09/2023
|
Nilima Y Wasake
|
1829014WL026667
|
Nilima Y Wasake
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C38
|
|
Nilima Y Wasake
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335728
(PAWANACHAK)
|
1829014000NRG24120920230482733
|
12/09/2023
|
Ravina Chaudhari
|
1829014WL026667
|
Ravina Chaudhari
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
N092300A84C32
|
|
Ravina Chaudhari
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335728
(PAWANACHAK)
|
1829014000NRG24120920230482732
|
12/09/2023
|
Ravindra Chaudhari
|
1829014WL026667
|
Ravindra Chaudhari
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
N092300A84C33
|
|
Ravindra Chaudhari
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24120920230482740
|
12/09/2023
|
Ravina Shende
|
1829014WL026667
|
Ravina Shende
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C2C
|
|
Ravina Shende
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/335854
(PAWANACHAK)
|
1829014000NRG24120920230482742
|
12/09/2023
|
PAPITA SANJAY CHUDHARI
|
1829014WL026667
|
PAPITA SANJAY CHUDHARI
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C40
|
|
PAPITA SANJAY CHUDHARI
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-050-001/335854
(PAWANACHAK)
|
1829014000NRG24120920230482741
|
12/09/2023
|
Sanjay Chaudhari
|
1829014WL026667
|
Sanjay Chaudhari
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C2A
|
|
Sanjay Chaudhari
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-050-001/335905
(PAWANACHAK)
|
1829014000NRG24120920230482746
|
12/09/2023
|
Venugopal Tulashiram Thakare
|
1829014WL026667
|
Venugopal Tulashiram Thakare
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
10/11/2023
|
|
N092300A84C43
|
|
Venugopal Tulashiram Thakare
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335917
(PAWANACHAK)
|
1829014000NRG24120920230482748
|
12/09/2023
|
NILIMA ESHWAR SONKAR
|
1829014WL026667
|
NILIMA ESHWAR SONKAR
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
10/11/2023
|
|
N092300A84C2E
|
|
NILIMA ESHWAR SONKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335921
(PAWANACHAK)
|
1829014000NRG24120920230482749
|
12/09/2023
|
dnyneshwar meshram
|
1829014WL026667
|
dnyneshwar meshram
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C42
|
|
dnyneshwar meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-050-001/336001
(PAWANACHAK)
|
1829014000NRG24120920230482755
|
12/09/2023
|
Ganpat Thakre
|
1829014WL026667
|
Ganpat Thakre
|
00048
|
BKID0009626
|
195
|
195
|
Processed
|
10/11/2023
|
|
N092300A84C25
|
|
Ganpat Thakre
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-050-001/336054
(PAWANACHAK)
|
1829014000NRG24120920230482756
|
12/09/2023
|
TIKWADU KESHAW MESHRAM
|
1829014WL026667
|
TIKWADU KESHAW MESHRAM
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
N092300A84C31
|
|
TIKWADU KESHAW MESHRAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/336116
(PAWANACHAK)
|
1829014000NRG24120920230482762
|
12/09/2023
|
Prtima Uike
|
1829014WL026667
|
Prtima Uike
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C2D
|
|
Prtima Uike
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24120920230482765
|
12/09/2023
|
KEVALRAM NAMDEO MESHRAM
|
1829014WL026667
|
KEVALRAM NAMDEO MESHRAM
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
10/11/2023
|
|
N092300A84C27
|
|
KEVALRAM NAMDEO MESHRAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/336131
(PAWANACHAK)
|
1829014000NRG24120920230482766
|
12/09/2023
|
KIRAN KEVALRAM MESHRAM
|
1829014WL026667
|
KIRAN KEVALRAM MESHRAM
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C2B
|
|
KIRAN KEVALRAM MESHRAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/336137
(PAWANACHAK)
|
1829014000NRG24120920230482771
|
12/09/2023
|
Amavasya Kashiram Gurnule
|
1829014WL026667
|
Amavasya Kashiram Gurnule
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C23
|
|
Amavasya Kashiram Gurnule
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-050-001/336137
(PAWANACHAK)
|
1829014000NRG24120920230482770
|
12/09/2023
|
KASHIRAM MURLIDHAR GURNULE
|
1829014WL026667
|
KASHIRAM MURLIDHAR GURNULE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C24
|
|
KASHIRAM MURLIDHAR GURNULE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-050-001/336143
(PAWANACHAK)
|
1829014000NRG24120920230482773
|
12/09/2023
|
JAYENDRA SHAMRAO SHENDE
|
1829014WL026667
|
JAYENDRA SHAMRAO SHENDE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C30
|
|
JAYENDRA SHAMRAO SHENDE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-050-001/336146
(PAWANACHAK)
|
1829014000NRG24120920230482778
|
12/09/2023
|
ASHWINA PRAVIN GURNULE
|
1829014WL026667
|
ASHWINA PRAVIN GURNULE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C3F
|
|
ASHWINA PRAVIN GURNULE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-050-001/336146
(PAWANACHAK)
|
1829014000NRG24120920230482777
|
12/09/2023
|
PRAVIN PURUSHOTTAM GURNULE
|
1829014WL026667
|
PRAVIN PURUSHOTTAM GURNULE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C21
|
|
PRAVIN PURUSHOTTAM GURNULE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-050-001/336148
(PAWANACHAK)
|
1829014000NRG24120920230482779
|
12/09/2023
|
HIRAJI SITARAM MESHRAM
|
1829014WL026667
|
HIRAJI SITARAM MESHRAM
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C26
|
|
HIRAJI SITARAM MESHRAM
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-050-001/336161
(PAWANACHAK)
|
1829014000NRG24120920230482780
|
12/09/2023
|
KISHOR BHIVAJI RASSE
|
1829014WL026667
|
KISHOR BHIVAJI RASSE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
10/11/2023
|
|
N092300A84C39
|
|
KISHOR BHIVAJI RASSE
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-050-001/336164
(PAWANACHAK)
|
1829014000NRG24120920230482781
|
12/09/2023
|
KESHV VITHHAL RASSE
|
1829014WL026667
|
KESHV VITHHAL RASSE
|
00048
|
BKID0009626
|
390
|
390
|
Processed
|
10/11/2023
|
|
N092300A84C20
|
|
KESHV VITHHAL RASSE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-050-001/347926
(PAWANACHAK)
|
1829014000NRG24120920230482783
|
12/09/2023
|
Bhaurao Baburao Gurunule
|
1829014WL026667
|
Bhaurao Baburao Gurunule
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N092300A84C22
|
|
Bhaurao Baburao Gurunule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-050-001/347931
(PAWANACHAK)
|
1829014000NRG24120920230482784
|
12/09/2023
|
Jagdish Somehshwar Meshram
|
1829014WL026667
|
Jagdish Somehshwar Meshram
|
00415
|
SBIN0011589
|
390
|
390
|
Processed
|
10/11/2023
|
|
N092300A84C3D
|
|
MR JAGDISH SOMESHWAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|