|
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-29-014-002-001/120
(DELANWADI)
|
1829014000NRG24290120240637085
|
30/01/2024
|
Prakash Arjunkar
|
1829014WL044677
|
Prakash Arjunkar
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917021
|
|
PRAKASH BUDHA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-002-001/178
(DELANWADI)
|
1829014000NRG24290120240637086
|
30/01/2024
|
MANOHAR SUKARU MARSKOLHE
|
1829014WL044677
|
MANOHAR SUKARU MARSKOLHE
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917011
|
|
MANOHAR SUKARU MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/377
(DELANWADI)
|
1829014000NRG24290120240637087
|
30/01/2024
|
suresh meshram
|
1829014WL044677
|
suresh meshram
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917015
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/475
(DELANWADI)
|
1829014000NRG24290120240637088
|
30/01/2024
|
VASANT USHTUJI GEDAM
|
1829014WL044677
|
VASANT USHTUJI GEDAM
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917013
|
|
VASANT USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/478
(DELANWADI)
|
1829014000NRG24290120240637089
|
30/01/2024
|
VINOD DEVRAO MESHRAM
|
1829014WL044677
|
VINOD DEVRAO MESHRAM
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240917004
|
|
VINOD DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/480
(DELANWADI)
|
1829014000NRG24290120240637090
|
30/01/2024
|
KRUSHANA MADHAV GOBADE
|
1829014WL044677
|
KRUSHANA MADHAV GOBADE
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917016
|
|
KRUSHNA MADHAV GOBADE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-002-001/523
(DELANWADI)
|
1829014000NRG24290120240637091
|
30/01/2024
|
VILAS GOVINDA MESHRAM
|
1829014WL044677
|
VILAS GOVINDA MESHRAM
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917017
|
|
VILAS GOPVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/559
(DELANWADI)
|
1829014000NRG24290120240637092
|
30/01/2024
|
RAMESH ISHWAR SAHARE
|
1829014WL044677
|
RAMESH ISHWAR SAHARE
|
00048
|
BKID0009613
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240917023
|
|
RAMESH ISHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/610
(DELANWADI)
|
1829014000NRG24290120240637093
|
30/01/2024
|
Madhukar Dewaji Gobade
|
1829014WL044677
|
Madhukar Dewaji Gobade
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917029
|
|
MADUKAR DEWAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-002-001/7
(DELANWADI)
|
1829014000NRG24290120240637094
|
30/01/2024
|
Dinesh dewarao meshra
|
1829014WL044677
|
Dinesh dewarao meshra
|
00048
|
BKID0009613
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917020
|
|
DINESH DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-014-002/336347
(UMARWAHI)
|
1829014000NRG24300120240640058
|
30/01/2024
|
Madhao Devaji Sawasakade
|
1829014WL044930
|
Madhao Devaji Sawasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917018
|
|
MADHAV DEVAJI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-014-002/336411
(UMARWAHI)
|
1829014000NRG24300120240640059
|
30/01/2024
|
Kunda Sahare
|
1829014WL044930
|
Kunda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917012
|
|
KUNDA CHARANDAS SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24300120240640061
|
30/01/2024
|
Manda Sahare
|
1829014WL044930
|
Manda Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917010
|
|
MANDA SARANGDHAR SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-014-002/336517
(UMARWAHI)
|
1829014000NRG24300120240640060
|
30/01/2024
|
Sarangandhar P Sahare
|
1829014WL044930
|
Sarangandhar P Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917009
|
|
SARANDHAR PATWARU SAHARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24300120240640063
|
30/01/2024
|
Sarita Sanjay Kodape
|
1829014WL044930
|
Sarita Sanjay Kodape
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917008
|
|
SARITA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-014-002/342679
(UMARWAHI)
|
1829014000NRG24300120240640065
|
30/01/2024
|
Amruta Sadanand Savasakade
|
1829014WL044930
|
Amruta Sadanand Savasakade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917027
|
|
Miss. Amruta Nagoji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/104
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639962
|
30/01/2024
|
SHANTABAI RUSHI GHARAT
|
1829014WL044921
|
SHANTABAI RUSHI GHARAT
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917025
|
|
SHANTA RUSHI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/106
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639963
|
30/01/2024
|
Haridas Gomaji Chanfhane
|
1829014WL044921
|
Haridas Gomaji Chanfhane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917022
|
|
HARIDAS GOMA CHANFANE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/114
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639964
|
30/01/2024
|
Tulshiram S Masaram
|
1829014WL044921
|
Tulshiram S Masaram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917007
|
|
TULSHIRAM SUKA MASARAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/119
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639965
|
30/01/2024
|
Chhaya Ghaturkar
|
1829014WL044921
|
Chhaya Ghaturkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917006
|
|
CHHAYA NAMDEV GHATURAKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/121
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639966
|
30/01/2024
|
SUNITA RAMESH GAHANE
|
1829014WL044921
|
SUNITA RAMESH GAHANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917014
|
|
SUNITA RAMESH GAHANE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/124
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639967
|
30/01/2024
|
latabai gahane
|
1829014WL044921
|
latabai gahane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917005
|
|
LATA JANKIRAM GAHANE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/20
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639968
|
30/01/2024
|
Reena Devanad Barsagade
|
1829014WL044921
|
Reena Devanad Barsagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917030
|
|
RINATAI DEWANAND BARSAGDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/40
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639969
|
30/01/2024
|
PANKAJ TULSHIDAS AMBORKAR
|
1829014WL044921
|
PANKAJ TULSHIDAS AMBORKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917003
|
|
PANKAJ TULSHIDAS AMBORKAR
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-049-001/552
(ANTARGAON(Sindewahi))
|
1829014000NRG24300120240639970
|
30/01/2024
|
DEVATA DIWAKAR THIKARE
|
1829014WL044921
|
DEVATA DIWAKAR THIKARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917028
|
|
DEVATA DIWAKAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-052-002/331796
(PENDHRI)
|
1829014000NRG24300120240639983
|
30/01/2024
|
SARVESH VITHOBA SONULE
|
1829014WL044924
|
SARVESH VITHOBA SONULE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917026
|
|
SARVESH VITHOBA SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36204
|
36204
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-014-002/337076
(UMARWAHI)
|
1829014000NRG24300120240640072
|
30/01/2024
|
Murlidhar Dama Kodape
|
1829014WL044932
|
Murlidhar Dama Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917024
|
|
MR MURALIDHAR DAMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-014-002/342678
(UMARWAHI)
|
1829014000NRG24300120240640064
|
30/01/2024
|
Priya Gurudas Kodape
|
1829014WL044930
|
Priya Gurudas Kodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917031
|
|
PRIYA GURUDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDEWAHI
|
MH-29-014-014-003/337244
(UMARWAHI)
|
1829014000NRG24300120240640066
|
30/01/2024
|
rajendra chauke
|
1829014WL044930
|
rajendra chauke
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917019
|
|
RAJENDRA NAGO CHOUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-014-002/336703
(UMARWAHI)
|
1829014000NRG24300120240640062
|
30/01/2024
|
sanjay kodape
|
1829014WL044930
|
sanjay kodape
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240917002
|
|
SANJAY BUUDA KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
SINDEWAHI
|
MH-29-014-002-001/802
(DELANWADI)
|
1829014000NRG24290120240637096
|
30/01/2024
|
Sanjay Budha Gedam
|
1829014WL044677
|
Sanjay Budha Gedam
|
00733
|
YESB0CDC028
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240917001
|
|
SANJAY BUDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44488
|
44488
|
|
|
|
|
|
|
|