|
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
|
HINGANGHAT
|
MH-26-004-063-001/1201300386
(Wagholi)
|
1826004000NRG24060920230079575
|
06/09/2023
|
Manoj Rupchand Moharkar
|
1826004WL010681
|
Manoj Rupchand Moharkar
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC3
|
|
Manoj Rupchand Moharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-069-001/20212209
(Yenora)
|
1826004000NRG24060920230079587
|
06/09/2023
|
ASHISH DINESHRAO ATRAM
|
1826004WL010682
|
ASHISH DINESHRAO ATRAM
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC7
|
|
ASHISH DINESHRAO ATRAM
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-075-001/1902026
(Burkoni)
|
1826004000NRG24060920230079334
|
06/09/2023
|
VANITA GAJANAN BORKAR
|
1826004WL010646
|
VANITA GAJANAN BORKAR
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC4
|
|
VANITA GAJANAN BORKAR
|
()
|
|
4
|
HINGANGHAT
|
MH-26-004-075-001/20212204
(Burkoni)
|
1826004000NRG24060920230079337
|
06/09/2023
|
GAJANAN MAROTI SATPUTE
|
1826004WL010646
|
GAJANAN MAROTI SATPUTE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC5
|
|
GAJANAN MAROTI SATPUTE
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-075-001/20212225
(Burkoni)
|
1826004000NRG24060920230079338
|
06/09/2023
|
PRANAY RAJENDRA MUNGALE
|
1826004WL010646
|
PRANAY RAJENDRA MUNGALE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC6
|
|
PRANAY RAJENDRA MUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HINGANGHAT
|
MH-26-004-058-001/1011079
(Warud)
|
1826004000NRG24060920230079568
|
06/09/2023
|
GAJANAN DEORAORAO MARASKHOLE
|
1826004WL010680
|
GAJANAN DEORAORAO MARASKHOLE
|
00048
|
BKID0009711
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923004B9EC8
|
|
GAJANAN DEORAORAO MARASKHOLE
|
()
|
|
7
|
HINGANGHAT
|
MH-26-004-058-001/20202113
(Warud)
|
1826004000NRG24060920230079573
|
06/09/2023
|
Chandu Devrao Marskolhe
|
1826004WL010680
|
Chandu Devrao Marskolhe
|
00048
|
BKID0009711
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923004B9ECE
|
|
Chandu Devrao Marskolhe
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-058-001/20222301
(Warud)
|
1826004000NRG24060920230079574
|
06/09/2023
|
PRAVEEN BABARAO TALWEKAR
|
1826004WL010680
|
PRAVEEN BABARAO TALWEKAR
|
00048
|
BKID0009711
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
N0923004B9ECB
|
|
PRAVEEN BABARAO TALWEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
HINGANGHAT
|
MH-26-004-002-001/20222329
(Daroda)
|
1826004000NRG24060920230079378
|
06/09/2023
|
VAIBHAV SUKHMANI KANNAKE
|
1826004WL010652
|
VAIBHAV SUKHMANI KANNAKE
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9ECC
|
|
VAIBHAV SUKHMANI KANNAKE
|
()
|
|
10
|
HINGANGHAT
|
MH-26-004-002-001/20222333
(Daroda)
|
1826004000NRG24060920230079379
|
06/09/2023
|
NAYAN SHRAWAN BILURKAR
|
1826004WL010652
|
NAYAN SHRAWAN BILURKAR
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9ECD
|
|
NAYAN SHRAWAN BILURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
HINGANGHAT
|
MH-26-004-002-001/20232414
(Daroda)
|
1826004000NRG24060920230079381
|
06/09/2023
|
Dipak Kawaduji Atram
|
1826004WL010652
|
Dipak Kawaduji Atram
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9ECF
|
|
Dipak Kawaduji Atram
|
()
|
|
12
|
HINGANGHAT
|
MH-26-004-069-001/13014175
(Yenora)
|
1826004000NRG24060920230079584
|
06/09/2023
|
VRUSHABH SURESHRAO THAKARE
|
1826004WL010682
|
VRUSHABH SURESHRAO THAKARE
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B9EC9
|
|
VRUSHABH SURESHRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
HINGANGHAT
|
MH-26-004-034-001/20212202
(Allipur)
|
1826004000NRG24060920230079310
|
06/09/2023
|
PANDURANG VASANT KSHIRSAGAR
|
1826004WL010643
|
PANDURANG VASANT KSHIRSAGAR
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9ECA
|
|
MR PANDURANG VASANTRAO KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|