|
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
|
HINGOLI
|
MH-34-010-083-001/209
(SAWARKHEDA)
|
1834010000NRG24291120230276801
|
29/11/2023
|
Surekha Pravin Paikrao
|
1834010WL018330
|
Surekha Pravin Paikrao
|
00048
|
BKID0000754
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019CD293
|
|
Surekha Pravin Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-083-001/199
(SAWARKHEDA)
|
1834010000NRG24291120230276800
|
29/11/2023
|
Vibha Nilesh Paikrao
|
1834010WL018330
|
Vibha Nilesh Paikrao
|
00048
|
BKID0000771
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019CD294
|
|
Vibha Nilesh Paikrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-016-001/540
(KESAPUR)
|
1834010000NRG24291120230277054
|
29/11/2023
|
Vasanta Prlahad Pawar
|
1834010WL018345
|
Vasanta Prlahad Pawar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD295
|
|
Vasanta Prlahad Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-112-001/138
(LOHGAON)
|
1834010000NRG24291120230277356
|
29/11/2023
|
Vimal Kisan Hajare
|
1834010WL018371
|
Vimal Kisan Hajare
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD2A2
|
|
Vimal Kisan Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-016-001/532
(KESAPUR)
|
1834010000NRG24291120230277053
|
29/11/2023
|
Gajanan Rama Pawar
|
1834010WL018345
|
Gajanan Rama Pawar
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD299
|
|
Gajanan Rama Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HINGOLI
|
MH-34-010-016-001/400
(KESAPUR)
|
1834010000NRG24291120230277052
|
29/11/2023
|
Abhijeet Laxman Pawar
|
1834010WL018345
|
Abhijeet Laxman Pawar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD29C
|
|
MR ABHIJIT LAXMAN PAWAR
|
()
|
|
7
|
HINGOLI
|
MH-34-010-028-001/18
(KADTI)
|
1834010000NRG24291120230277117
|
29/11/2023
|
Akshay Sudama Poghe
|
1834010WL018356
|
Akshay Sudama Poghe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD29B
|
|
MR AKSHAY SUDAMA POGHE
|
()
|
|
8
|
HINGOLI
|
MH-34-010-070-001/173
(DIGRASWANI)
|
1834010000NRG24291120230276805
|
29/11/2023
|
Surekha Uadhav Khandare
|
1834010WL018331
|
Surekha Uadhav Khandare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD29A
|
|
MRS SUREKHA UDHAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
HINGOLI
|
MH-34-010-083-001/40
(SAWARKHEDA)
|
1834010000NRG24291120230276802
|
29/11/2023
|
Vimal Ashok Paikrao
|
1834010WL018330
|
Vimal Ashok Paikrao
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019CD29D
|
|
MR ASHOK VITTHAL PAIKRAO
|
()
|
|
10
|
HINGOLI
|
MH-34-010-083-001/51
(SAWARKHEDA)
|
1834010000NRG24291120230276803
|
29/11/2023
|
Satybhama Purbhaji Paikrao
|
1834010WL018330
|
Satybhama Purbhaji Paikrao
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019CD29E
|
|
MRS SATYABHAMA PURBHAJI PAIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
HINGOLI
|
MH-34-010-106-001/106
(DIGRAS KARHALE)
|
1834010000NRG24291120230276833
|
29/11/2023
|
Prayagbai Gangadhar Karhale
|
1834010WL018336
|
Prayagbai Gangadhar Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD297
|
|
Prayagbai Gangadhar Karhale
|
()
|
|
12
|
HINGOLI
|
MH-34-010-106-001/157
(DIGRAS KARHALE)
|
1834010000NRG24291120230276834
|
29/11/2023
|
Shaikh Ashraf Shaikh Ibrham
|
1834010WL018336
|
Shaikh Ashraf Shaikh Ibrham
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD296
|
|
Shaikh Ashraf Shaikh Ibrham
|
()
|
|
13
|
HINGOLI
|
MH-34-010-106-001/401
(DIGRAS KARHALE)
|
1834010000NRG24291120230276812
|
29/11/2023
|
Shobha Kundlik Kale
|
1834010WL018332
|
Shobha Kundlik Kale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD2A1
|
|
Shobha Kundlik Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
HINGOLI
|
MH-34-010-028-001/341
(KADTI)
|
1834010000NRG24291120230277119
|
29/11/2023
|
Arvind Kantiram Poghe
|
1834010WL018356
|
Arvind Kantiram Poghe
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD298
|
|
Arvind Kantiram Poghe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HINGOLI
|
MH-34-010-070-001/195
(DIGRASWANI)
|
1834010000NRG24291120230276807
|
29/11/2023
|
Nanda Sudhakar Khandare
|
1834010WL018331
|
Nanda Sudhakar Khandare
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD29F
|
|
Nanda Sudhakar Khandare
|
()
|
|
16
|
HINGOLI
|
MH-34-010-070-001/195
(DIGRASWANI)
|
1834010000NRG24291120230276806
|
29/11/2023
|
Sudhakar Tukaram Khandare
|
1834010WL018331
|
Sudhakar Tukaram Khandare
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019CD2A0
|
|
Sudhakar Tukaram Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|