|
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-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24040320240756663
|
04/03/2024
|
Sukhadeo Tukaram Sakhare
|
1829014WL051574
|
Sukhadeo Tukaram Sakhare
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370965
|
|
SUKHDEO TUKARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/110
(GADMOUSHI)
|
1829014000NRG24040320240756665
|
04/03/2024
|
Varsha D Khobragade
|
1829014WL051574
|
Varsha D Khobragade
|
00048
|
BKID0009626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370963
|
|
Mrs. VARSHA DEVIDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/170
(GADMOUSHI)
|
1829014000NRG24040320240756672
|
04/03/2024
|
Sushma Purushotam Mangam
|
1829014WL051574
|
Sushma Purushotam Mangam
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240370960
|
|
PURUSHOTTAM SHAMRAO MANGAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/185
(GADMOUSHI)
|
1829014000NRG24040320240756676
|
04/03/2024
|
vaishali
|
1829014WL051574
|
vaishali
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240370975
|
|
VAISHALI YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-001/331695
(GADMOUSHI)
|
1829014000NRG24040320240756684
|
04/03/2024
|
Rewata Wasekar
|
1829014WL051574
|
Rewata Wasekar
|
00048
|
BKID0009626
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240370964
|
|
REVANTA PRABHAKAR WASEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24040320240756688
|
04/03/2024
|
ASHWINI NITIN TODASE
|
1829014WL051574
|
ASHWINI NITIN TODASE
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240370969
|
|
Mrs. ASHWINI NITIN TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/331700
(GADMOUSHI)
|
1829014000NRG24040320240756687
|
04/03/2024
|
Nitin Todase
|
1829014WL051574
|
Nitin Todase
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240370973
|
|
NITIN RAJESHWAR TODASE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-011-001/331710
(GADMOUSHI)
|
1829014000NRG24040320240756695
|
04/03/2024
|
MANJUSHA RUSHI KHOBRAGADE
|
1829014WL051574
|
MANJUSHA RUSHI KHOBRAGADE
|
00048
|
BKID0009626
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240370968
|
|
MANJUSHA RUSHI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-001/331714
(GADMOUSHI)
|
1829014000NRG24040320240756696
|
04/03/2024
|
MANISHA PRAMOD BORKAR
|
1829014WL051574
|
MANISHA PRAMOD BORKAR
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240370967
|
|
MANISHA PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-001/331733
(GADMOUSHI)
|
1829014000NRG24040320240756704
|
04/03/2024
|
PURAB JANARDHAN MESHRAM
|
1829014WL051574
|
PURAB JANARDHAN MESHRAM
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240370972
|
|
PURAB JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24040320240756706
|
04/03/2024
|
PALLAVI PRAVIN NIKESAR
|
1829014WL051574
|
PALLAVI PRAVIN NIKESAR
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240370971
|
|
Mrs. PALLAVI PRAVIN NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-001/331735
(GADMOUSHI)
|
1829014000NRG24040320240756705
|
04/03/2024
|
PRAVIN GANPAT NIKESAR
|
1829014WL051574
|
PRAVIN GANPAT NIKESAR
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240370962
|
|
PRAVIN GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-011-001/331752
(GADMOUSHI)
|
1829014000NRG24040320240756711
|
04/03/2024
|
Manisha Saachin Neware
|
1829014WL051574
|
Manisha Saachin Neware
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240370970
|
|
MANISHA SACHIN NEWARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-001/72
(GADMOUSHI)
|
1829014000NRG24040320240756735
|
04/03/2024
|
RAKESH SHANKAR SHENDE
|
1829014WL051574
|
RAKESH SHANKAR SHENDE
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240370974
|
|
RAKESH SHANKAR SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24040320240756751
|
04/03/2024
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL051574
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240370966
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/186
(GADMOUSHI)
|
1829014000NRG24040320240756770
|
04/03/2024
|
Anita A Borkar
|
1829014WL051574
|
Anita A Borkar
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240370961
|
|
ANITA ANIL BORKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-011-002/74
(GADMOUSHI)
|
1829014000NRG24040320240756782
|
04/03/2024
|
Vandana R Borkar
|
1829014WL051574
|
Vandana R Borkar
|
00048
|
BKID0009626
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240370976
|
|
VANDANA RAVINDRA BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21136
|
21136
|
|
|
|
|
|
|
|
|
18
|
SINDEWAHI
|
MH-29-014-011-001/11
(GADMOUSHI)
|
1829014000NRG24040320240756664
|
04/03/2024
|
Sangita Sukhadeo Sakhare
|
1829014WL051574
|
Sangita Sukhadeo Sakhare
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370993
|
|
Mrs. SANGITA SUKHDEV SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-011-001/331717
(GADMOUSHI)
|
1829014000NRG24040320240756698
|
04/03/2024
|
SURAJ SANJAY DANDIKAWAR
|
1829014WL051574
|
SURAJ SANJAY DANDIKAWAR
|
00051
|
MAHB0000179
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240370956
|
|
Mr. SURAJ SANJAY DANDIKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-011-001/331721
(GADMOUSHI)
|
1829014000NRG24040320240756700
|
04/03/2024
|
PRATIMA VINOD ALONE
|
1829014WL051574
|
PRATIMA VINOD ALONE
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370981
|
|
PRATIMA VINOD ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-011-001/331728
(GADMOUSHI)
|
1829014000NRG24040320240756703
|
04/03/2024
|
NANDA SUNIL NEWARE
|
1829014WL051574
|
NANDA SUNIL NEWARE
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240370980
|
|
Miss. SHUBHAGINI SUNIL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-011-001/331737
(GADMOUSHI)
|
1829014000NRG24040320240756707
|
04/03/2024
|
MINA SANDIP POHANKAR
|
1829014WL051574
|
MINA SANDIP POHANKAR
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240370978
|
|
MINA SANDIP POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24040320240756709
|
04/03/2024
|
Ragini Nizam Khobragade
|
1829014WL051574
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240370959
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-011-001/331756
(GADMOUSHI)
|
1829014000NRG24040320240756712
|
04/03/2024
|
Lata Gurudas Neware
|
1829014WL051574
|
Lata Gurudas Neware
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370957
|
|
LATA GURUDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24040320240756714
|
04/03/2024
|
PAWAN RAMDAS TODASE
|
1829014WL051574
|
PAWAN RAMDAS TODASE
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240370982
|
|
PAWAN RAMDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/56
(GADMOUSHI)
|
1829014000NRG24040320240756727
|
04/03/2024
|
KUNDA HIWARAJ WALDE
|
1829014WL051574
|
KUNDA HIWARAJ WALDE
|
00051
|
MAHB0000179
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240370979
|
|
Mrs. KUNDA HIWRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24040320240756778
|
04/03/2024
|
Jayant Shankar Kokode
|
1829014WL051574
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240370958
|
|
JAYANT SHANKAR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-011-002/331750
(GADMOUSHI)
|
1829014000NRG24040320240756781
|
04/03/2024
|
Nikesh Dayaram Mangam
|
1829014WL051574
|
Nikesh Dayaram Mangam
|
00051
|
MAHB0000179
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240370977
|
|
NIKESH DAYARAM MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
29
|
SINDEWAHI
|
MH-29-014-011-002/153
(GADMOUSHI)
|
1829014000NRG24040320240756762
|
04/03/2024
|
RAKESH SURYABHAN PENDAM
|
1829014WL051574
|
RAKESH SURYABHAN PENDAM
|
00415
|
SBIN0011589
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240370992
|
|
RAKESH SURYABHAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-011-001/12
(GADMOUSHI)
|
1829014000NRG24040320240756666
|
04/03/2024
|
Prmila Pendam
|
1829014WL051574
|
Prmila Pendam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240370952
|
|
Mrs. PREMILA DEVIDAS PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-011-001/17
(GADMOUSHI)
|
1829014000NRG24040320240756671
|
04/03/2024
|
Shakuntala A Jumnake
|
1829014WL051574
|
Shakuntala A Jumnake
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240370987
|
|
Miss. SHAKUNTALA VIJAY JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24040320240756680
|
04/03/2024
|
Hina Meshram
|
1829014WL051574
|
Hina Meshram
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240370991
|
|
Mrs. RINA RAMESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-011-001/21
(GADMOUSHI)
|
1829014000NRG24040320240756679
|
04/03/2024
|
Ramesh Meshram
|
1829014WL051574
|
Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240370954
|
|
RAMESH BAKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDEWAHI
|
MH-29-014-011-001/331720
(GADMOUSHI)
|
1829014000NRG24040320240756699
|
04/03/2024
|
SUSHAMA AJAY NEWARE
|
1829014WL051574
|
SUSHAMA AJAY NEWARE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240370983
|
|
SUSHMA AJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-011-001/331741
(GADMOUSHI)
|
1829014000NRG24040320240756710
|
04/03/2024
|
YASHODHARA PARMESHWAR MESHRAM
|
1829014WL051574
|
YASHODHARA PARMESHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240370950
|
|
YASHODHARA PARMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-011-001/35
(GADMOUSHI)
|
1829014000NRG24040320240756713
|
04/03/2024
|
Vanita Ramdas Todase
|
1829014WL051574
|
Vanita Ramdas Todase
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240370988
|
|
Mrs. VANITA RAMDAS TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-011-001/4
(GADMOUSHI)
|
1829014000NRG24040320240756715
|
04/03/2024
|
Sarita
|
1829014WL051574
|
Sarita
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240370951
|
|
Mrs. SARITA SHANKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-011-001/44
(GADMOUSHI)
|
1829014000NRG24040320240756721
|
04/03/2024
|
Vanita Dongarwar
|
1829014WL051574
|
Vanita Dongarwar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240370990
|
|
Mrs. VANITA DEVRAV DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/48
(GADMOUSHI)
|
1829014000NRG24040320240756724
|
04/03/2024
|
Sanghamitra Meshram
|
1829014WL051574
|
Sanghamitra Meshram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240370986
|
|
Mrs. SANGHMITRA SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-011-001/49
(GADMOUSHI)
|
1829014000NRG24040320240756725
|
04/03/2024
|
Suman Madhukar Pohankar
|
1829014WL051574
|
Suman Madhukar Pohankar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240370994
|
|
Mrs. SUMAN MADHUKAR POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24040320240756730
|
04/03/2024
|
Nirmla Dandikwar
|
1829014WL051574
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240370953
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-011-002/152
(GADMOUSHI)
|
1829014000NRG24040320240756761
|
04/03/2024
|
Sainath Naitam
|
1829014WL051574
|
Sainath Naitam
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240370984
|
|
SAINATH GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDEWAHI
|
MH-29-014-011-002/331717
(GADMOUSHI)
|
1829014000NRG24040320240756771
|
04/03/2024
|
CHETAN CHANDRASHEKHAR NIKURE
|
1829014WL051574
|
CHETAN CHANDRASHEKHAR NIKURE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240370989
|
|
CHETAN CHANDRASHEKHAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDEWAHI
|
MH-29-014-011-002/76
(GADMOUSHI)
|
1829014000NRG24040320240756785
|
04/03/2024
|
Baburav Bendo Pendam
|
1829014WL051574
|
Baburav Bendo Pendam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240370985
|
|
BABURAO DHONDU PENDAM &SMT.SUNSANDA B P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDEWAHI
|
MH-29-014-011-002/77
(GADMOUSHI)
|
1829014000NRG24040320240756786
|
04/03/2024
|
Koushalya Gedam
|
1829014WL051574
|
Koushalya Gedam
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240370955
|
|
KOUSALA DIWAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19451
|
19451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53669
|
53669
|
|
|
|
|
|
|
|