|
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-27-011-039-001/192
(UMARIWAGH)
|
1827011000NRG24300520230025937
|
30/05/2023
|
SURAJ ANKUSH BAGDE
|
1827011WL003402
|
SURAJ ANKUSH BAGDE
|
00032
|
UTIB0000048
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000A3FCC
|
|
SURAJ ANKUSH BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-039-001/165
(UMARIWAGH)
|
1827011000NRG24300520230025933
|
30/05/2023
|
Rahul Nago Varathi
|
1827011WL003402
|
Rahul Nago Varathi
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623000A3FC7
|
|
Rahul Nago Varathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-039-001/164
(UMARIWAGH)
|
1827011000NRG24300520230025932
|
30/05/2023
|
VITTHAL KRUSHNARAO DAVANE
|
1827011WL003402
|
VITTHAL KRUSHNARAO DAVANE
|
00048
|
BKID0008766
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623000A3FC8
|
|
VITTHAL KRUSHNARAO DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-060-001/11-C
(Devli (amgaon))
|
1827011000NRG24300520230025909
|
30/05/2023
|
vandana sudhkar narnavre
|
1827011WL003397
|
vandana sudhkar narnavre
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623000A3FCD
|
|
vandana sudhkar narnavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-038-002/667
(DABHA)
|
1827011000NRG24300520230025861
|
30/05/2023
|
Rekha Nanoj Yuvnate
|
1827011WL003388
|
Rekha Nanoj Yuvnate
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000A3FC9
|
|
Rekha Nanoj Yuvnate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-034-002/94
(WASGAON GUJAR)
|
1827011000NRG24300520230025941
|
30/05/2023
|
DHONDABA GANPAT NANDANE
|
1827011WL003403
|
DHONDABA GANPAT NANDANE
|
00176
|
IDIB000G643
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0623000A3FCA
|
|
DHONDABA GANPAT NANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-039-001/168
(UMARIWAGH)
|
1827011000NRG24300520230025935
|
30/05/2023
|
UTTAM SURYABHAN WAGHADE
|
1827011WL003402
|
UTTAM SURYABHAN WAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000A3FCB
|
|
UTTAM SURYABHAN WAGHADE
|
()
|
|
8
|
HINGNA
|
MH-27-011-072-001/233
(Adegaon)
|
1827011000NRG24300520230025907
|
30/05/2023
|
Parvata Lakshaman Huke
|
1827011WL003396
|
Parvata Lakshaman Huke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000A3FCE
|
|
Parvata Lakshaman Huke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|