|
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)
|
1827011000NRG24031020230137449
|
03/10/2023
|
Lila Gangadhar dakhole
|
1827011WL021022
|
Lila Gangadhar dakhole
|
00048
|
BKID0008731
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230003630E
|
|
Lila Gangadhar dakhole
|
()
|
|
2
|
HINGNA
|
MH-27-011-009-004/14
(GHODEGHAT)
|
1827011000NRG24031020230137454
|
03/10/2023
|
Jayashri Kishor Karpate
|
1827011WL021022
|
Jayashri Kishor Karpate
|
00048
|
BKID0008731
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230003630F
|
|
Jayashri Kishor Karpate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-060-001/136
(Devli (amgaon))
|
1827011000NRG24031020230137446
|
03/10/2023
|
Vasanta Narayanrao Parse
|
1827011WL021021
|
Vasanta Narayanrao Parse
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230003630B
|
|
Vasanta Narayanrao Parse
|
()
|
|
4
|
HINGNA
|
MH-27-011-060-001/285
(Devli (amgaon))
|
1827011000NRG24031020230137447
|
03/10/2023
|
GHANSHAM KAVDU DAYRE
|
1827011WL021021
|
GHANSHAM KAVDU DAYRE
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230003630C
|
|
GHANSHAM KAVDU DAYRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-039-001/155
(UMARIWAGH)
|
1827011000NRG24031020230137485
|
03/10/2023
|
RAJENDRA DEVMAN BAGDE
|
1827011WL021028
|
RAJENDRA DEVMAN BAGDE
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230003630A
|
|
RAJENDRA DEVMAN BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-069-001/101
(Mangrul)
|
1827011000NRG24031020230137461
|
03/10/2023
|
NITESH ISHWAR SOMKUWAR
|
1827011WL021023
|
NITESH ISHWAR SOMKUWAR
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300036313
|
|
NITESH ISHWAR SOMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-009-003/1
(GHODEGHAT)
|
1827011000NRG24031020230137448
|
03/10/2023
|
SURYAKANTA JITENDRA CHAUDHARY
|
1827011WL021022
|
SURYAKANTA JITENDRA CHAUDHARY
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300036310
|
|
SURKANTA JITENDRA CHAUDHRY
|
()
|
|
8
|
HINGNA
|
MH-27-011-068-001/452
(Sawali bibi)
|
1827011000NRG24031020230137468
|
03/10/2023
|
Durga Shrikrushna Lidabe
|
1827011WL021024
|
Durga Shrikrushna Lidabe
|
00462
|
UCBA0002706
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102300036311
|
|
DURGA SHRIKRUSHNA LIDABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-039-001/54
(UMARIWAGH)
|
1827011000NRG24031020230137486
|
03/10/2023
|
Canda rajendra bagde
|
1827011WL021028
|
Canda rajendra bagde
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230003630D
|
|
Canda rajendra bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-069-001/203
(Mangrul)
|
1827011000NRG24031020230137465
|
03/10/2023
|
Purushottam Gulab Meshram
|
1827011WL021023
|
Purushottam Gulab Meshram
|
00468
|
UBIN0566926
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300036312
|
|
Purushottam Gulab Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10745
|
10745
|
|
|
|
|
|
|
|