|
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-29-014-011-001/171
(GADMOUSHI)
|
1829014000NRG24221220230582506
|
22/12/2023
|
Sunita Mogarkar
|
1829014WL040259
|
Sunita Mogarkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324141
|
|
SUNITA RAVINDRA MOGARKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/331696
(GADMOUSHI)
|
1829014000NRG24221220230582507
|
22/12/2023
|
Surekha Ramesh Atram
|
1829014WL040259
|
Surekha Ramesh Atram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324130
|
|
Mrs. SUREKHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24221220230582508
|
22/12/2023
|
Sangita Subhash Nikure
|
1829014WL040259
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324132
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/177
(KINHI(Sindewahi))
|
1829014000NRG24221220230582629
|
22/12/2023
|
Narayan Naietan
|
1829014WL040280
|
Narayan Naietan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324133
|
|
NARAYAN HARI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/20
(KINHI(Sindewahi))
|
1829014000NRG24221220230582630
|
22/12/2023
|
RAMBHAU SAMBHAJI CHOUDHARI
|
1829014WL040280
|
RAMBHAU SAMBHAJI CHOUDHARI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240324131
|
|
RAMBHAU SAMBHAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-011-001/331740
(GADMOUSHI)
|
1829014000NRG24221220230582509
|
22/12/2023
|
Ragini Nizam Khobragade
|
1829014WL040259
|
Ragini Nizam Khobragade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324134
|
|
Mrs. Ragini Nizam Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-011-002/126
(GADMOUSHI)
|
1829014000NRG24221220230582510
|
22/12/2023
|
GITA JAGADISH BORAKAR
|
1829014WL040259
|
GITA JAGADISH BORAKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324142
|
|
Mrs. GITA JAGDISH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24221220230582628
|
22/12/2023
|
PARSHURAM ABAJI BHENDALE
|
1829014WL040280
|
PARSHURAM ABAJI BHENDALE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240324127
|
|
Mr. PARSHURAM ABAJI BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24221220230582632
|
22/12/2023
|
Pramod Someshwar Bhendale
|
1829014WL040280
|
Pramod Someshwar Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324128
|
|
PRAMOD SOMESHWAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24221220230582633
|
22/12/2023
|
Rahul Sanjay Marabhate
|
1829014WL040280
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324136
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24221220230582635
|
22/12/2023
|
PANKAJ VANWASU GURANULE
|
1829014WL040280
|
PANKAJ VANWASU GURANULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324137
|
|
Mr. PANKAJ WANVASU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24221220230582636
|
22/12/2023
|
DINESH PANDURANG GAVANDE
|
1829014WL040280
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324135
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24221220230582637
|
22/12/2023
|
Nakatu Devaji Bhendare
|
1829014WL040280
|
Nakatu Devaji Bhendare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324140
|
|
Mr. NAKTU DEWAJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-022-002/614
(MOHALI(NALE))
|
1829014000NRG24221220230582514
|
22/12/2023
|
Prakash
|
1829014WL040260
|
Prakash
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240324144
|
|
Mr. PRAKASH MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-022-002/832
(MOHALI(NALE))
|
1829014000NRG24221220230582516
|
22/12/2023
|
WANITA MANSARAM SONWANE
|
1829014WL040260
|
WANITA MANSARAM SONWANE
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240324138
|
|
Mrs. WANITA MANSARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-022-002/906
(MOHALI(NALE))
|
1829014000NRG24221220230582517
|
22/12/2023
|
VIKAS MANIK SIDAM
|
1829014WL040260
|
VIKAS MANIK SIDAM
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240324129
|
|
Mr. VIKAS MANIK SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-024-001/103
(KUKADHETI)
|
1829014000NRG24211220230582234
|
22/12/2023
|
Tulsiram
|
1829014WL040219
|
Tulsiram
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240324145
|
|
Mr. TULSHIRAM MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24211220230582236
|
22/12/2023
|
parasaram
|
1829014WL040219
|
parasaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324143
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/325
(KINHI(Sindewahi))
|
1829014000NRG24221220230582634
|
22/12/2023
|
Walmik Sadashiv Gedam
|
1829014WL040280
|
Walmik Sadashiv Gedam
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324126
|
|
MR WALMIK SADASHIO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-011-002/331719
(GADMOUSHI)
|
1829014000NRG24221220230582511
|
22/12/2023
|
VIGHA GURUDEO ALE
|
1829014WL040259
|
VIGHA GURUDEO ALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324139
|
|
VIBHA DIWAKAR KORAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35217
|
35217
|
|
|
|
|
|
|
|