|
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-29-014-019-001/338326
(SHIONI)
|
1829014000NRG24230620230283010
|
23/06/2023
|
Niranjana Sawaskde
|
1829014WL011604
|
Niranjana Sawaskde
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
N06230396A824
|
|
Niranjana Sawaskde
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-019-001/338326
(SHIONI)
|
1829014000NRG24230620230283009
|
23/06/2023
|
Rajiram Jagu Sawaskade
|
1829014WL011604
|
Rajiram Jagu Sawaskade
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
N06230396A823
|
|
Rajiram Jagu Sawaskade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-019-001/338340
(SHIONI)
|
1829014000NRG24230620230283011
|
23/06/2023
|
PRIYANKA ASHOK NIKURE
|
1829014WL011604
|
PRIYANKA ASHOK NIKURE
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
N06230396A846
|
|
PRIYANKA ASHOK NIKURE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-019-001/338456
(SHIONI)
|
1829014000NRG24230620230283018
|
23/06/2023
|
Sunita Alone
|
1829014WL011604
|
Sunita Alone
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
N06230396A832
|
|
Sunita Alone
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-019-001/338524
(SHIONI)
|
1829014000NRG24230620230283028
|
23/06/2023
|
SARITA NILKANTH RAKHADE
|
1829014WL011604
|
SARITA NILKANTH RAKHADE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
N06230396A834
|
|
SARITA NILKANTH RAKHADE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-019-001/338706
(SHIONI)
|
1829014000NRG24230620230283034
|
23/06/2023
|
SANGITA SUNIL SONWANE
|
1829014WL011604
|
SANGITA SUNIL SONWANE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N06230396A837
|
|
SANGITA SUNIL SONWANE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24230620230283039
|
23/06/2023
|
Urmila Shende
|
1829014WL011604
|
Urmila Shende
|
00051
|
MAHB0001032
|
1356
|
1356
|
Processed
|
28/06/2023
|
|
N06230396A828
|
|
Urmila Shende
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-019-001/338921
(SHIONI)
|
1829014000NRG24230620230283041
|
23/06/2023
|
gita
|
1829014WL011604
|
gita
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N06230396A830
|
|
gita
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-019-001/338946
(SHIONI)
|
1829014000NRG24230620230283048
|
23/06/2023
|
Parbhata Meshram
|
1829014WL011604
|
Parbhata Meshram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
N06230396A822
|
|
Parbhata Meshram
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-019-001/338999
(SHIONI)
|
1829014000NRG24230620230283053
|
23/06/2023
|
Krushna vithoba Gawature
|
1829014WL011604
|
Krushna vithoba Gawature
|
00051
|
MAHB0001032
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
N06230396A821
|
|
Krushna vithoba Gawature
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24230620230283056
|
23/06/2023
|
Pornima Shende
|
1829014WL011604
|
Pornima Shende
|
00051
|
MAHB0001032
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
N06230396A84D
|
|
Pornima Shende
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-019-001/339018
(SHIONI)
|
1829014000NRG24230620230283066
|
23/06/2023
|
Sachin Meshram
|
1829014WL011604
|
Sachin Meshram
|
00051
|
MAHB0001032
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
N06230396A831
|
|
Sachin Meshram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-019-001/339036
(SHIONI)
|
1829014000NRG24230620230283077
|
23/06/2023
|
SUREKHA SUBASH MANAKAR
|
1829014WL011604
|
SUREKHA SUBASH MANAKAR
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
N06230396A826
|
|
SUREKHA SUBASH MANAKAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-019-001/339422
(SHIONI)
|
1829014000NRG24230620230283088
|
23/06/2023
|
sunil nikesar
|
1829014WL011604
|
sunil nikesar
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
28/06/2023
|
|
N06230396A82F
|
|
sunil nikesar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-019-001/339451
(SHIONI)
|
1829014000NRG24230620230283092
|
23/06/2023
|
Ujavala Murlidhar Gahane
|
1829014WL011604
|
Ujavala Murlidhar Gahane
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
N06230396A851
|
|
Ujavala Murlidhar Gahane
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24230620230283097
|
23/06/2023
|
WANDANA PRAKASH TIKARE
|
1829014WL011604
|
WANDANA PRAKASH TIKARE
|
00051
|
MAHB0001032
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
N06230396A839
|
|
WANDANA PRAKASH TIKARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-019-001/339548
(SHIONI)
|
1829014000NRG24230620230283103
|
23/06/2023
|
VINOD PATWARI CHOUDHARI
|
1829014WL011604
|
VINOD PATWARI CHOUDHARI
|
00051
|
MAHB0001032
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
N06230396A82D
|
|
VINOD PATWARI CHOUDHARI
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-019-001/339566
(SHIONI)
|
1829014000NRG24230620230283106
|
23/06/2023
|
Sanjay Neware
|
1829014WL011604
|
Sanjay Neware
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
28/06/2023
|
|
N06230396A82E
|
|
Sanjay Neware
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-019-001/339597
(SHIONI)
|
1829014000NRG24230620230283112
|
23/06/2023
|
JYOTITAI BHASHAKAR BAVANE
|
1829014WL011604
|
JYOTITAI BHASHAKAR BAVANE
|
00051
|
MAHB0001032
|
1524
|
1524
|
Processed
|
28/06/2023
|
|
N06230396A827
|
|
JYOTITAI BHASHAKAR BAVANE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-019-001/339765
(SHIONI)
|
1829014000NRG24230620230283115
|
23/06/2023
|
VANITA GOKULDAS SONWANE
|
1829014WL011604
|
VANITA GOKULDAS SONWANE
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
N06230396A836
|
|
VANITA GOKULDAS SONWANE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-019-001/340025
(SHIONI)
|
1829014000NRG24230620230283126
|
23/06/2023
|
Manohar Chirkuta Meshram
|
1829014WL011604
|
Manohar Chirkuta Meshram
|
00051
|
MAHB0001032
|
1130
|
1130
|
Processed
|
28/06/2023
|
|
N06230396A84B
|
|
Manohar Chirkuta Meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24230620230283128
|
23/06/2023
|
GANPAT MANGARU MANKAR
|
1829014WL011604
|
GANPAT MANGARU MANKAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
N06230396A848
|
|
GANPAT MANGARU MANKAR
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-019-001/340046
(SHIONI)
|
1829014000NRG24230620230283129
|
23/06/2023
|
VANITA GANPAT MANKAR
|
1829014WL011604
|
VANITA GANPAT MANKAR
|
00051
|
MAHB0001032
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
N06230396A838
|
|
VANITA GANPAT MANKAR
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-019-001/340108
(SHIONI)
|
1829014000NRG24230620230283134
|
23/06/2023
|
RAJANI HARICHANDRA BORKAR
|
1829014WL011604
|
RAJANI HARICHANDRA BORKAR
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
28/06/2023
|
|
N06230396A82A
|
|
RAJANI HARICHANDRA BORKAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-019-001/340143
(SHIONI)
|
1829014000NRG24230620230283138
|
23/06/2023
|
Ujwala Dilip Alone
|
1829014WL011604
|
Ujwala Dilip Alone
|
00051
|
MAHB0001032
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
N06230396A833
|
|
Ujwala Dilip Alone
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-019-001/340161
(SHIONI)
|
1829014000NRG24230620230283141
|
23/06/2023
|
YOGITA GHANSHAM ALONE
|
1829014WL011604
|
YOGITA GHANSHAM ALONE
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
N06230396A820
|
|
YOGITA GHANSHAM ALONE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-019-001/340609
(SHIONI)
|
1829014000NRG24230620230283149
|
23/06/2023
|
RAMESH BABURAO MESHRAM
|
1829014WL011604
|
RAMESH BABURAO MESHRAM
|
00051
|
MAHB0001032
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
N06230396A83A
|
|
RAMESH BABURAO MESHRAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/340614
(SHIONI)
|
1829014000NRG24230620230283151
|
23/06/2023
|
shila Devarao Borakar
|
1829014WL011604
|
shila Devarao Borakar
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
N06230396A83E
|
|
shila Devarao Borakar
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/340637
(SHIONI)
|
1829014000NRG24230620230283158
|
23/06/2023
|
Archana Shalik Karkade
|
1829014WL011604
|
Archana Shalik Karkade
|
00051
|
MAHB0001032
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
N06230396A84F
|
|
Archana Shalik Karkade
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-019-001/340641
(SHIONI)
|
1829014000NRG24230620230283159
|
23/06/2023
|
Parmand Ramaji Borkar
|
1829014WL011604
|
Parmand Ramaji Borkar
|
00051
|
MAHB0001032
|
1218
|
1218
|
Processed
|
28/06/2023
|
|
N06230396A84E
|
|
Parmand Ramaji Borkar
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24230620230283168
|
23/06/2023
|
RINA WASUDEV WAGARE
|
1829014WL011604
|
RINA WASUDEV WAGARE
|
00051
|
MAHB0001032
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
N06230396A83F
|
|
RINA WASUDEV WAGARE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/340697
(SHIONI)
|
1829014000NRG24230620230283173
|
23/06/2023
|
SHILA DADAJI HANDEKAR
|
1829014WL011604
|
SHILA DADAJI HANDEKAR
|
00051
|
MAHB0001032
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
N06230396A83B
|
|
SHILA DADAJI HANDEKAR
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/340703
(SHIONI)
|
1829014000NRG24230620230283175
|
23/06/2023
|
NALINI NARAYAN DADAMAL
|
1829014WL011604
|
NALINI NARAYAN DADAMAL
|
00051
|
MAHB0001032
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
N06230396A829
|
|
NALINI NARAYAN DADAMAL
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/340704
(SHIONI)
|
1829014000NRG24230620230283178
|
23/06/2023
|
RUNDA SANJAY MESHRAM
|
1829014WL011604
|
RUNDA SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
N06230396A842
|
|
RUNDA SANJAY MESHRAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/340706
(SHIONI)
|
1829014000NRG24230620230283179
|
23/06/2023
|
RAVINDRA DEVARAO GABHANE
|
1829014WL011604
|
RAVINDRA DEVARAO GABHANE
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
N06230396A835
|
|
RAVINDRA DEVARAO GABHANE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/340722
(SHIONI)
|
1829014000NRG24230620230283186
|
23/06/2023
|
BHAGYASHRI SANJAY MESHRAM
|
1829014WL011604
|
BHAGYASHRI SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
N06230396A843
|
|
BHAGYASHRI SANJAY MESHRAM
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/340723
(SHIONI)
|
1829014000NRG24230620230283187
|
23/06/2023
|
ANIL RAMDAS THIKARE
|
1829014WL011604
|
ANIL RAMDAS THIKARE
|
00051
|
MAHB0001032
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
N06230396A83D
|
|
ANIL RAMDAS THIKARE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/340725
(SHIONI)
|
1829014000NRG24230620230283191
|
23/06/2023
|
PUSHPA WASUDEO KHANKURE
|
1829014WL011604
|
PUSHPA WASUDEO KHANKURE
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
N06230396A84A
|
|
PUSHPA WASUDEO KHANKURE
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/340726
(SHIONI)
|
1829014000NRG24230620230283192
|
23/06/2023
|
Chandrakala Ramdas Meshram
|
1829014WL011604
|
Chandrakala Ramdas Meshram
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
N06230396A83C
|
|
Chandrakala Ramdas Meshram
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-019-001/340735
(SHIONI)
|
1829014000NRG24230620230283195
|
23/06/2023
|
Darshana Giridhar Kumbhare
|
1829014WL011604
|
Darshana Giridhar Kumbhare
|
00051
|
MAHB0001032
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
N06230396A840
|
|
Darshana Giridhar Kumbhare
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-019-001/340743
(SHIONI)
|
1829014000NRG24230620230283198
|
23/06/2023
|
YOGITA MANOJ MESHRAM
|
1829014WL011604
|
YOGITA MANOJ MESHRAM
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
N06230396A841
|
|
YOGITA MANOJ MESHRAM
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-019-001/340746
(SHIONI)
|
1829014000NRG24230620230283199
|
23/06/2023
|
Vina Gurudas Meshram
|
1829014WL011604
|
Vina Gurudas Meshram
|
00051
|
MAHB0001032
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
N06230396A849
|
|
Vina Gurudas Meshram
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-019-001/340767
(SHIONI)
|
1829014000NRG24230620230283205
|
23/06/2023
|
Sushama Sunil Lanjewar
|
1829014WL011604
|
Sushama Sunil Lanjewar
|
00051
|
MAHB0001032
|
804
|
804
|
Processed
|
28/06/2023
|
|
N06230396A82B
|
|
Sushama Sunil Lanjewar
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-019-001/340772
(SHIONI)
|
1829014000NRG24230620230283209
|
23/06/2023
|
Sarita Nilkanth Khandkure
|
1829014WL011604
|
Sarita Nilkanth Khandkure
|
00051
|
MAHB0001032
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
N06230396A847
|
|
Sarita Nilkanth Khandkure
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24230620230283219
|
23/06/2023
|
NIRMALA PRALHAD SHENDE
|
1829014WL011604
|
NIRMALA PRALHAD SHENDE
|
00051
|
MAHB0001032
|
995
|
995
|
Processed
|
28/06/2023
|
|
N06230396A825
|
|
NIRMALA PRALHAD SHENDE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24230620230283218
|
23/06/2023
|
PRALHAD SOMAJI SHENDE
|
1829014WL011604
|
PRALHAD SOMAJI SHENDE
|
00051
|
MAHB0001032
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
N06230396A84C
|
|
PRALHAD SOMAJI SHENDE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-019-001/340808
(SHIONI)
|
1829014000NRG24230620230283221
|
23/06/2023
|
Subhash Prabhakar Meshram
|
1829014WL011604
|
Subhash Prabhakar Meshram
|
00051
|
MAHB0001032
|
193
|
193
|
Processed
|
28/06/2023
|
|
N06230396A845
|
|
Subhash Prabhakar Meshram
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-019-001/340854
(SHIONI)
|
1829014000NRG24230620230283222
|
23/06/2023
|
RAJENDRA MOTIRAM HANDEKAR
|
1829014WL011604
|
RAJENDRA MOTIRAM HANDEKAR
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
N06230396A82C
|
|
RAJENDRA MOTIRAM HANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58588
|
58588
|
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-019-001/340608
(SHIONI)
|
1829014000NRG24230620230283148
|
23/06/2023
|
DEWATA BHAURAV DEVGIRKAR
|
1829014WL011604
|
DEWATA BHAURAV DEVGIRKAR
|
00051
|
MAHB0001090
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
N06230396A850
|
|
DEWATA BHAURAV DEVGIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-019-001/339477
(SHIONI)
|
1829014000NRG24230620230283098
|
23/06/2023
|
PRAFUL PRAKASH TIKALE
|
1829014WL011604
|
PRAFUL PRAKASH TIKALE
|
00415
|
SBIN0011589
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
N06230396A844
|
|
MR PRAFUL PRAKASH TIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61060
|
61060
|
|
|
|
|
|
|
|