|
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-29-014-004-002/116
(CHARGAON (BADGE))
|
1829014000NRG24120620230168038
|
12/06/2023
|
Savitra Namdev Sadmake
|
1829014WL008407
|
Savitra Namdev Sadmake
|
00048
|
BKID0009626
|
680
|
680
|
Processed
|
15/06/2023
|
|
A165230215835
|
|
SAVITRA NAMDEO SHEDMAKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-004-002/137
(CHARGAON (BADGE))
|
1829014000NRG24120620230168044
|
12/06/2023
|
ARUN LAXMAN KAMADI
|
1829014WL008407
|
ARUN LAXMAN KAMADI
|
00048
|
BKID0009626
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
A165230215827
|
|
ARUN LAXMAN KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-004-002/137
(CHARGAON (BADGE))
|
1829014000NRG24120620230168043
|
12/06/2023
|
Pushpa Arun Kamdi
|
1829014WL008407
|
Pushpa Arun Kamdi
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230215826
|
|
ARUN LAXMAN KAMDI
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-004-002/176
(CHARGAON (BADGE))
|
1829014000NRG24120620230168047
|
12/06/2023
|
Mangala Walke
|
1829014WL008407
|
Mangala Walke
|
00048
|
BKID0009626
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
A165230215829
|
|
MANGALA MANGRU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-004-002/180
(CHARGAON (BADGE))
|
1829014000NRG24120620230168048
|
12/06/2023
|
HITESH ANANDRAO WARKHADE
|
1829014WL008407
|
HITESH ANANDRAO WARKHADE
|
00048
|
BKID0009626
|
860
|
860
|
Processed
|
15/06/2023
|
|
A165230215834
|
|
MR HITESH ANANDRAO WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-004-002/182
(CHARGAON (BADGE))
|
1829014000NRG24120620230168052
|
12/06/2023
|
Navina Dilesh mangam
|
1829014WL008407
|
Navina Dilesh mangam
|
00048
|
BKID0009626
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230215830
|
|
NAVINA DILESH MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-004-002/203
(CHARGAON (BADGE))
|
1829014000NRG24120620230168058
|
12/06/2023
|
BHASHKAR GHUSAJI PURAM
|
1829014WL008407
|
BHASHKAR GHUSAJI PURAM
|
00048
|
BKID0009626
|
688
|
688
|
Processed
|
15/06/2023
|
|
A165230215836
|
|
MR BHASKAR GHUSAJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDEWAHI
|
MH-29-014-004-002/203
(CHARGAON (BADGE))
|
1829014000NRG24120620230168059
|
12/06/2023
|
MANISHA BHASHKAR PURAM
|
1829014WL008407
|
MANISHA BHASHKAR PURAM
|
00048
|
BKID0009626
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230215839
|
|
MANISHA BHASKAR PURAM
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-004-002/204
(CHARGAON (BADGE))
|
1829014000NRG24120620230168060
|
12/06/2023
|
NAGESH PARASHRAM JUMNAKE
|
1829014WL008407
|
NAGESH PARASHRAM JUMNAKE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230215831
|
|
NAGESH PARASHRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-004-002/205
(CHARGAON (BADGE))
|
1829014000NRG24120620230168062
|
12/06/2023
|
RAVINDRA VITHAL VETE
|
1829014WL008407
|
RAVINDRA VITHAL VETE
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230215832
|
|
RAVINDRA VITTHAL VETE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-004-002/208
(CHARGAON (BADGE))
|
1829014000NRG24120620230168066
|
12/06/2023
|
KISHOR GOVINDA MASARAM
|
1829014WL008407
|
KISHOR GOVINDA MASARAM
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230215833
|
|
KISHOR GOVINDA MASRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-004-002/211
(CHARGAON (BADGE))
|
1829014000NRG24120620230168071
|
12/06/2023
|
SHARADA SUBHASH KULAMETHE
|
1829014WL008407
|
SHARADA SUBHASH KULAMETHE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
15/06/2023
|
|
A165230215838
|
|
SHARDA SUBHASH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-004-002/213
(CHARGAON (BADGE))
|
1829014000NRG24120620230168073
|
12/06/2023
|
ALKA SANJAY NAITAM
|
1829014WL008407
|
ALKA SANJAY NAITAM
|
00048
|
BKID0009626
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
A165230215840
|
|
ALKA SANJAY NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-004-002/222
(CHARGAON (BADGE))
|
1829014000NRG24120620230168078
|
12/06/2023
|
ANITA SUKHADEO MASARAM
|
1829014WL008407
|
ANITA SUKHADEO MASARAM
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230215837
|
|
ANITA SUKHDEO MASRAM
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-004-002/83
(CHARGAON (BADGE))
|
1829014000NRG24120620230168084
|
12/06/2023
|
Maroti
|
1829014WL008407
|
Maroti
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
15/06/2023
|
|
A165230215828
|
|
Mr. Maroti Damadu Walke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-004-002/103
(CHARGAON (BADGE))
|
1829014000NRG24120620230168029
|
12/06/2023
|
KAVITA GANESH RAJANHIRE
|
1829014WL008407
|
KAVITA GANESH RAJANHIRE
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230215822
|
|
KAVITA GANESH RAJANHIRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SINDEWAHI
|
MH-29-014-004-002/144
(CHARGAON (BADGE))
|
1829014000NRG24120620230168045
|
12/06/2023
|
Dadaji Kumbhare
|
1829014WL008407
|
Dadaji Kumbhare
|
00051
|
MAHB0000179
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
A165230215821
|
|
DADAJI GANPAT KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-004-002/201
(CHARGAON (BADGE))
|
1829014000NRG24120620230168055
|
12/06/2023
|
Shalik Madhav Walke
|
1829014WL008407
|
Shalik Madhav Walke
|
00051
|
MAHB0000179
|
165
|
165
|
Processed
|
15/06/2023
|
|
A165230215799
|
|
MR SHALIK MADHAV WALKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDEWAHI
|
MH-29-014-004-002/201
(CHARGAON (BADGE))
|
1829014000NRG24120620230168056
|
12/06/2023
|
SHALINA SHALIK VALKE
|
1829014WL008407
|
SHALINA SHALIK VALKE
|
00051
|
MAHB0000179
|
660
|
660
|
Processed
|
15/06/2023
|
|
A165230215800
|
|
SHALINA SHALIK WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-004-002/210
(CHARGAON (BADGE))
|
1829014000NRG24120620230168070
|
12/06/2023
|
ARACHANA KAILAS MASARAM
|
1829014WL008407
|
ARACHANA KAILAS MASARAM
|
00051
|
MAHB0000179
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230215823
|
|
Mrs. ARCHANA KAILAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-004-002/218
(CHARGAON (BADGE))
|
1829014000NRG24120620230168074
|
12/06/2023
|
ROSHAN DIWAKAR MASARAM
|
1829014WL008407
|
ROSHAN DIWAKAR MASARAM
|
00051
|
MAHB0000179
|
915
|
915
|
Processed
|
15/06/2023
|
|
A165230215801
|
|
Mr. ROSHAN DIWAKAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-004-002/220
(CHARGAON (BADGE))
|
1829014000NRG24120620230168075
|
12/06/2023
|
PORNIMA RAMESH MASARAM
|
1829014WL008407
|
PORNIMA RAMESH MASARAM
|
00051
|
MAHB0000179
|
684
|
684
|
Processed
|
15/06/2023
|
|
A165230215824
|
|
PORNIMA RAMESH MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-004-002/261
(CHARGAON (BADGE))
|
1829014000NRG24120620230168082
|
12/06/2023
|
TARAKESHWAR SURESH SHRIRAME
|
1829014WL008407
|
TARAKESHWAR SURESH SHRIRAME
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230215825
|
|
Mr. TARKESHWAR SURESH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-004-002/89
(CHARGAON (BADGE))
|
1829014000NRG24120620230168085
|
12/06/2023
|
KAXMIBAI GYANI WALKE
|
1829014WL008407
|
KAXMIBAI GYANI WALKE
|
00051
|
MAHB0000179
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230215820
|
|
LAXMIBAI DAYNI WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-004-002/180
(CHARGAON (BADGE))
|
1829014000NRG24120620230168049
|
12/06/2023
|
Jija Varkhade
|
1829014WL008407
|
Jija Varkhade
|
00415
|
SBIN0011589
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230215803
|
|
MRS JIJA HITESH WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDEWAHI
|
MH-29-014-004-002/207
(CHARGAON (BADGE))
|
1829014000NRG24120620230168064
|
12/06/2023
|
MADHUKAR GHUSAJI PURAM
|
1829014WL008407
|
MADHUKAR GHUSAJI PURAM
|
00415
|
SBIN0011589
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
A165230215804
|
|
MADUKAR GHUSAJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDEWAHI
|
MH-29-014-004-002/223
(CHARGAON (BADGE))
|
1829014000NRG24120620230168079
|
12/06/2023
|
DEVARAV PANDURANG VETE
|
1829014WL008407
|
DEVARAV PANDURANG VETE
|
00415
|
SBIN0011589
|
808
|
808
|
Processed
|
15/06/2023
|
|
A165230215802
|
|
MR DEVRAO PANDURANG WETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-004-001/89
(CHARGAON (BADGE))
|
1829014000NRG24120620230168028
|
12/06/2023
|
GYANI KAWADU WALKE
|
1829014WL008407
|
GYANI KAWADU WALKE
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
15/06/2023
|
|
A165230215818
|
|
Mr. GYANI KAWADU WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-004-002/108
(CHARGAON (BADGE))
|
1829014000NRG24120620230168032
|
12/06/2023
|
PARSARAM SHIVARAM JUMANAKE
|
1829014WL008407
|
PARSARAM SHIVARAM JUMANAKE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
15/06/2023
|
|
A165230215814
|
|
Mr. PARSARAM SHIVRAM JUMANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-004-002/109
(CHARGAON (BADGE))
|
1829014000NRG24120620230168033
|
12/06/2023
|
Kaushalya Kamdi
|
1829014WL008407
|
Kaushalya Kamdi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
15/06/2023
|
|
A165230215806
|
|
KAUSHALYA DASHARATH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-004-002/115
(CHARGAON (BADGE))
|
1829014000NRG24120620230168036
|
12/06/2023
|
drupata ghusaji puram
|
1829014WL008407
|
drupata ghusaji puram
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230215812
|
|
DHURPATA GHUSAJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDEWAHI
|
MH-29-014-004-002/124
(CHARGAON (BADGE))
|
1829014000NRG24120620230168040
|
12/06/2023
|
Indira Vete
|
1829014WL008407
|
Indira Vete
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230215810
|
|
INDIRA VITTHAL VETE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-004-002/124
(CHARGAON (BADGE))
|
1829014000NRG24120620230168039
|
12/06/2023
|
Vithal Vete
|
1829014WL008407
|
Vithal Vete
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
A165230215809
|
|
VITTHAL PANDURANG VETE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-004-002/126
(CHARGAON (BADGE))
|
1829014000NRG24120620230168042
|
12/06/2023
|
PUSPA GOKUL KULMETHE
|
1829014WL008407
|
PUSPA GOKUL KULMETHE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230215815
|
|
PUSHAPA GOKULDAS KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDEWAHI
|
MH-29-014-004-002/144
(CHARGAON (BADGE))
|
1829014000NRG24120620230168046
|
12/06/2023
|
Premila Kumare
|
1829014WL008407
|
Premila Kumare
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
A165230215808
|
|
PREMILA DADAJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDEWAHI
|
MH-29-014-004-002/181
(CHARGAON (BADGE))
|
1829014000NRG24120620230168050
|
12/06/2023
|
Kalpana Masaram
|
1829014WL008407
|
Kalpana Masaram
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
15/06/2023
|
|
A165230215807
|
|
KALPANA SUKADEO MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDEWAHI
|
MH-29-014-004-002/182
(CHARGAON (BADGE))
|
1829014000NRG24120620230168051
|
12/06/2023
|
Dilesh vasudev mangam
|
1829014WL008407
|
Dilesh vasudev mangam
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
15/06/2023
|
|
A165230215811
|
|
DINESH WASUDEO MAGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDEWAHI
|
MH-29-014-004-002/185
(CHARGAON (BADGE))
|
1829014000NRG24120620230168054
|
12/06/2023
|
Kunda Mangam
|
1829014WL008407
|
Kunda Mangam
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
15/06/2023
|
|
A165230215817
|
|
KUNDA SANTOSH MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDEWAHI
|
MH-29-014-004-002/185
(CHARGAON (BADGE))
|
1829014000NRG24120620230168053
|
12/06/2023
|
Santosh Mangam
|
1829014WL008407
|
Santosh Mangam
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
15/06/2023
|
|
A165230215816
|
|
SANTOSH VASUDEO MANGAM
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-004-002/209
(CHARGAON (BADGE))
|
1829014000NRG24120620230168068
|
12/06/2023
|
MAYA ISHWAR MASARAM
|
1829014WL008407
|
MAYA ISHWAR MASARAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
A165230215805
|
|
MAYA ISHWAR MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-004-002/213
(CHARGAON (BADGE))
|
1829014000NRG24120620230168072
|
12/06/2023
|
SANJAY DAYARAM NAITAM
|
1829014WL008407
|
SANJAY DAYARAM NAITAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
A165230215813
|
|
SANJAY DAYARAM NAITAM & MRS. ALKA SANJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SINDEWAHI
|
MH-29-014-004-002/221
(CHARGAON (BADGE))
|
1829014000NRG24120620230168076
|
12/06/2023
|
VIKAS VITHAL WETE
|
1829014WL008407
|
VIKAS VITHAL WETE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
A165230215819
|
|
VIKAS VITTHAL WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14269
|
14269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38726
|
38726
|
|
|
|
|
|
|
|