|
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-29-014-025-001/333843
(PETHGAON)
|
1829014000NRG24161120230552296
|
16/11/2023
|
Manik
|
1829014WL036269
|
Manik
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C75
|
|
Manik
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334207
(PETHGAON)
|
1829014000NRG24161120230552297
|
16/11/2023
|
Bhashkar Chaudhari
|
1829014WL036269
|
Bhashkar Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C74
|
|
Bhashkar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/321
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551551
|
16/11/2023
|
Pushpa Dhale
|
1829014WL036169
|
Pushpa Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C76
|
|
Pushpa Dhale
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/337
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551554
|
16/11/2023
|
SARITA SHANKAR ZODE
|
1829014WL036169
|
SARITA SHANKAR ZODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C79
|
|
SARITA SHANKAR ZODE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/343
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551555
|
16/11/2023
|
Devata Parshuram Thikare
|
1829014WL036169
|
Devata Parshuram Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C78
|
|
Devata Parshuram Thikare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/351
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551557
|
16/11/2023
|
PRATIBHA PRABHU PUSTODE
|
1829014WL036169
|
PRATIBHA PRABHU PUSTODE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C7F
|
|
PRATIBHA PRABHU PUSTODE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-049-001/361
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551560
|
16/11/2023
|
Pushpa Gurudas Pohankar
|
1829014WL036169
|
Pushpa Gurudas Pohankar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C7A
|
|
Pushpa Gurudas Pohankar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-049-001/372
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551563
|
16/11/2023
|
Nirmala Prabhakar Kamadi
|
1829014WL036169
|
Nirmala Prabhakar Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C77
|
|
Nirmala Prabhakar Kamadi
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-049-001/373
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551564
|
16/11/2023
|
SUNITA MARBHAIYA SENDARE
|
1829014WL036169
|
SUNITA MARBHAIYA SENDARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C7D
|
|
SUNITA MARBHAIYA SENDARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-049-001/377
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551566
|
16/11/2023
|
ARPITA DIPAK SONVANE
|
1829014WL036169
|
ARPITA DIPAK SONVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C7C
|
|
ARPITA DIPAK SONVANE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/56
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551570
|
16/11/2023
|
Pratibha Prakash Kamadi
|
1829014WL036169
|
Pratibha Prakash Kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C7B
|
|
Pratibha Prakash Kamadi
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-052-002/228
(PENDHRI)
|
1829014000NRG24161120230552164
|
16/11/2023
|
SHAMRAO ADKU GURNULE
|
1829014WL036250
|
SHAMRAO ADKU GURNULE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D95C7E
|
|
SHAMRAO ADKU GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-006-001/109
(MENDHA MAL)
|
1829014000NRG24161120230552257
|
16/11/2023
|
RAMBHAU MANIRAM GURNULE
|
1829014WL036265
|
RAMBHAU MANIRAM GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D95C82
|
|
RAMBHAU MANIRAM GURNULE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-006-001/245
(MENDHA MAL)
|
1829014000NRG24161120230552258
|
16/11/2023
|
DEVIDAS PRABHAKAR KAMDI
|
1829014WL036265
|
DEVIDAS PRABHAKAR KAMDI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C80
|
|
DEVIDAS PRABHAKAR KAMDI
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/50
(GADMOUSHI)
|
1829014000NRG24161120230551639
|
16/11/2023
|
Vinod Ramdas Boinwar
|
1829014WL036176
|
Vinod Ramdas Boinwar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C81
|
|
Vinod Ramdas Boinwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24161120230551637
|
16/11/2023
|
MINA SANDIP POHANKAR
|
1829014WL036176
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C84
|
|
MINA SANDIP POHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-013-001/336209
(GADBORI)
|
1829014000NRG24161120230552218
|
16/11/2023
|
Manjulabai Tukaram Kolhekar
|
1829014WL036258
|
Manjulabai Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C86
|
|
Manjulabai Tukaram Kolhekar
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-016-001/331789
(JAMSALA)
|
1829014000NRG24161120230552219
|
16/11/2023
|
Arvind Kaikadu Dandekar
|
1829014WL036259
|
Arvind Kaikadu Dandekar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D95C87
|
|
Arvind Kaikadu Dandekar
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-019-001/338604
(SHIONI)
|
1829014000NRG24161120230552223
|
16/11/2023
|
Ganesh Nikure
|
1829014WL036260
|
Ganesh Nikure
|
00051
|
MAHB0001032
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D95C85
|
|
Ganesh Nikure
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-019-001/340812
(SHIONI)
|
1829014000NRG24161120230552235
|
16/11/2023
|
Sachin Sukhdev Sahare
|
1829014WL036260
|
Sachin Sukhdev Sahare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C88
|
|
Sachin Sukhdev Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-032-001/189
(MURMADI(Sindewahi))
|
1829014000NRG24131120230549915
|
16/11/2023
|
Sukhadeo Ganapat Nannaware
|
1829014WL035977
|
Sukhadeo Ganapat Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D95C89
|
|
Sukhadeo Ganapat Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24161120230552260
|
16/11/2023
|
RAVI PATWALU TODASE
|
1829014WL036265
|
RAVI PATWALU TODASE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D95C8C
|
|
MR RAVINDRA PATWALU TODASE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-006-001/57
(MENDHA MAL)
|
1829014000NRG24161120230552261
|
16/11/2023
|
MITHUN MADHUKAR KHOBRAGADE
|
1829014WL036265
|
MITHUN MADHUKAR KHOBRAGADE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C8B
|
|
MR MITHUN MADHUKAR KHOBRAGADE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-049-001/336
(ANTARGAON(Sindewahi))
|
1829014000NRG24161120230551553
|
16/11/2023
|
Kalpana Narendra Zode
|
1829014WL036169
|
Kalpana Narendra Zode
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C8A
|
|
MR NARENDRA MANOHAR ZODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/331719
(GADMOUSHI)
|
1829014000NRG24161120230551635
|
16/11/2023
|
MANISHA SHANKAR MANDALWAR
|
1829014WL036176
|
MANISHA SHANKAR MANDALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D95C83
|
|
MANISHA SHANKAR MANDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|