|
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-27-011-009-004/133
(GHODEGHAT)
|
1827011000NRG24081120230164084
|
08/11/2023
|
Sunil Gopal pimpale
|
1827011WL025993
|
Sunil Gopal pimpale
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292684
|
|
SUNIL GOPALA PIMPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-025-002/512
(NERI MANKAR)
|
1827011000NRG24081120230164093
|
08/11/2023
|
SHANKAR MAHADEO NAGOSE
|
1827011WL025994
|
SHANKAR MAHADEO NAGOSE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292687
|
|
SHANKAR M NAGOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-025-002/16
(NERI MANKAR)
|
1827011000NRG24081120230164089
|
08/11/2023
|
MAHENDRA KISANJI BONDADE
|
1827011WL025994
|
MAHENDRA KISANJI BONDADE
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292685
|
|
MAHENDRA K BONDADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-009-004/246
(GHODEGHAT)
|
1827011000NRG24081120230164085
|
08/11/2023
|
Kailash Ramkrushna Surasaut
|
1827011WL025993
|
Kailash Ramkrushna Surasaut
|
00462
|
UCBA0002706
|
273
|
273
|
Processed
|
09/11/2023
|
|
7237292683
|
|
KAILASH RAMKRISHNA SURASAUT
|
UCO BANK(607066)
|
|
5
|
HINGNA
|
MH-27-011-009-005/195
(GHODEGHAT)
|
1827011000NRG24081120230164086
|
08/11/2023
|
Payal Arun Vaghade
|
1827011WL025993
|
Payal Arun Vaghade
|
00462
|
UCBA0002706
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7237292686
|
|
PAYAL ARUN VAGHADE
|
UCO BANK(607066)
|
|
6
|
HINGNA
|
MH-27-011-009-005/7
(GHODEGHAT)
|
1827011000NRG24081120230164088
|
08/11/2023
|
SUKHDEV NASRU UIKEY
|
1827011WL025993
|
SUKHDEV NASRU UIKEY
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292682
|
|
SUKHDEV NASRU UIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|