|
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
|
HINGNA
|
MH-27-011-009-004/124
(GHODEGHAT)
|
1827011000NRG24261020230152751
|
26/10/2023
|
Lila Gangadhar dakhole
|
1827011WL023963
|
Lila Gangadhar dakhole
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E7436
|
|
Lila Gangadhar dakhole
|
()
|
|
2
|
HINGNA
|
MH-27-011-009-004/14
(GHODEGHAT)
|
1827011000NRG24261020230152753
|
26/10/2023
|
Jayashri Kishor Karpate
|
1827011WL023963
|
Jayashri Kishor Karpate
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E7435
|
|
Jayashri Kishor Karpate
|
()
|
|
3
|
HINGNA
|
MH-27-011-066-002/286
(Khadki)
|
1827011000NRG24261020230152771
|
26/10/2023
|
Dayaram Goma Ahake
|
1827011WL023966
|
Dayaram Goma Ahake
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7432
|
|
Dayaram Goma Ahake
|
()
|
|
4
|
HINGNA
|
MH-27-011-066-002/294
(Khadki)
|
1827011000NRG24261020230152772
|
26/10/2023
|
Kavdu Dayaram Ahake
|
1827011WL023966
|
Kavdu Dayaram Ahake
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7433
|
|
Kavdu Dayaram Ahake
|
()
|
|
5
|
HINGNA
|
MH-27-011-066-002/294
(Khadki)
|
1827011000NRG24261020230152773
|
26/10/2023
|
Priyanka Kawadu Ahake
|
1827011WL023966
|
Priyanka Kawadu Ahake
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7434
|
|
Priyanka Kawadu Ahake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-066-005/356
(Khadki)
|
1827011000NRG24261020230152777
|
26/10/2023
|
Yogesh Mahadev Gotmare
|
1827011WL023966
|
Yogesh Mahadev Gotmare
|
00048
|
BKID0008748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7437
|
|
Yogesh Mahadev Gotmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-066-005/251
(Khadki)
|
1827011000NRG24261020230152776
|
26/10/2023
|
Kalavati Mahadev Gotmare
|
1827011WL023966
|
Kalavati Mahadev Gotmare
|
00048
|
BKID0008755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7441
|
|
Kalavati Mahadev Gotmare
|
()
|
|
8
|
HINGNA
|
MH-27-011-066-005/251
(Khadki)
|
1827011000NRG24261020230152775
|
26/10/2023
|
Mahadev Keshav Gotmare
|
1827011WL023966
|
Mahadev Keshav Gotmare
|
00048
|
BKID0008755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7438
|
|
Mahadev Keshav Gotmare
|
()
|
|
9
|
HINGNA
|
MH-27-011-066-005/357
(Khadki)
|
1827011000NRG24261020230152778
|
26/10/2023
|
Amar Mahadev Gotmare
|
1827011WL023966
|
Amar Mahadev Gotmare
|
00048
|
BKID0008755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7440
|
|
Amar Mahadev Gotmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-028-002/2011028
(SAWANGI ASOLA)
|
1827011000NRG24261020230152755
|
26/10/2023
|
MAHAVIR SAMBHAJI KAMABLE
|
1827011WL023964
|
MAHAVIR SAMBHAJI KAMABLE
|
00051
|
MAHB0001402
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023018E743B
|
|
MAHAVIR SAMBHAJI KAMABLE
|
()
|
|
11
|
HINGNA
|
MH-27-011-028-002/505
(SAWANGI ASOLA)
|
1827011000NRG24261020230152757
|
26/10/2023
|
KAVITASAMBHAJI KAMBALE
|
1827011WL023964
|
KAVITASAMBHAJI KAMBALE
|
00051
|
MAHB0001402
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N1023018E743C
|
|
KAVITASAMBHAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-028-002/2011028
(SAWANGI ASOLA)
|
1827011000NRG24261020230152754
|
26/10/2023
|
DNYANESHWAR SAMBHAJI KAMBALE
|
1827011WL023964
|
DNYANESHWAR SAMBHAJI KAMBALE
|
00152
|
HDFC0001810
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E743A
|
|
DNYANESHWAR SAMBHAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-045-001/226
(KHAIRI PANNASE)
|
1827011000NRG24261020230152744
|
26/10/2023
|
Dilip Gendraj Bhokare
|
1827011WL023961
|
Dilip Gendraj Bhokare
|
00354
|
PUNB0299700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E743D
|
|
Dilip Gendraj Bhokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-067-001/195
(Haladgaon)
|
1827011000NRG24261020230152748
|
26/10/2023
|
Badal Vinayak Mahhale
|
1827011WL023962
|
Badal Vinayak Mahhale
|
00415
|
SBIN0011591
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023018E7439
|
|
MR BADAL VINAYAK MAHALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-066-002/295
(Khadki)
|
1827011000NRG24261020230152774
|
26/10/2023
|
Devidas Dayaram Ahake
|
1827011WL023966
|
Devidas Dayaram Ahake
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018E7442
|
|
DEVIDAS DAYARAM AHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-045-001/226
(KHAIRI PANNASE)
|
1827011000NRG24261020230152746
|
26/10/2023
|
Chetna Dilip Bhopre
|
1827011WL023961
|
Chetna Dilip Bhopre
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E743F
|
|
Chetna Dilip Bhopre
|
()
|
|
17
|
HINGNA
|
MH-27-011-045-001/226
(KHAIRI PANNASE)
|
1827011000NRG24261020230152745
|
26/10/2023
|
Vasha Dilip Bhpre
|
1827011WL023961
|
Vasha Dilip Bhpre
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018E743E
|
|
Vasha Dilip Bhpre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Bank of India
|
BKID0008731
|
TAKALGHAT
|
8736
|
|
2
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Bank of India
|
BKID0008748
|
INDO RAMA
|
1638
|
|
3
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Bank of India
|
BKID0008755
|
BESA
|
4914
|
|
4
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Bank of Maharastra
|
MAHB0001402
|
BUTIBORI
|
3822
|
|
5
|
HINGNA
|
MH1827011999_261023FTO_255203
|
HDFC Bank
|
HDFC0001810
|
BUTIBORI
|
1911
|
|
6
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Punjab National Bank
|
PUNB0299700
|
MIDC, NAGPUR
|
1911
|
|
7
|
HINGNA
|
MH1827011999_261023FTO_255203
|
State Bank of India
|
SBIN0011591
|
SINDI
|
1092
|
|
8
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Uco Bank
|
UCBA0002706
|
Kanholibara
|
1638
|
|
9
|
HINGNA
|
MH1827011999_261023FTO_255203
|
Union Bank of India
|
UBIN0544388
|
HINGNA - ADEGAON
|
3822
|