|
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-27-011-029-001/2011089
(SUKALI GUPCHUPA)
|
1827011000NRG24090820230103684
|
09/08/2023
|
Habib Gulab Shaikh
|
1827011WL014402
|
Habib Gulab Shaikh
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230283319
|
|
HABIB GULAB SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-029-001/113
(SUKALI GUPCHUPA)
|
1827011000NRG24090820230103683
|
09/08/2023
|
MAMATA VISHAL SHAMBHARKAR
|
1827011WL014402
|
MAMATA VISHAL SHAMBHARKAR
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230283320
|
|
MAMTA VISHAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24090820230103519
|
09/08/2023
|
Chandrakant waman Niwant
|
1827011WL014367
|
Chandrakant waman Niwant
|
00176
|
IDIB000G643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230283321
|
|
CHANDRAKANT WAMANRAO NIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24090820230103518
|
09/08/2023
|
Satyafula Waman Niwant
|
1827011WL014367
|
Satyafula Waman Niwant
|
00176
|
IDIB000G643
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230283324
|
|
Mrs. SATYAFULA WAMAN NIWANT
|
INDIAN BANK(607105)
|
|
5
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24090820230103520
|
09/08/2023
|
Sima Chandrakant Waman
|
1827011WL014367
|
Sima Chandrakant Waman
|
00176
|
IDIB000G643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230283326
|
|
Mr. CHANDRAKANT WAMANRAO NIWANT
|
INDIAN BANK(607105)
|
|
6
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24090820230103517
|
09/08/2023
|
Waman Chindhuji Niwant
|
1827011WL014367
|
Waman Chindhuji Niwant
|
00176
|
IDIB000G643
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230283325
|
|
Mr. Wamanrao Chindhuji Niwant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-029-001/108
(SUKALI GUPCHUPA)
|
1827011000NRG24090820230103681
|
09/08/2023
|
Shrikrushana Narayan Barahate
|
1827011WL014402
|
Shrikrushana Narayan Barahate
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230283323
|
|
SHRIKRISHNA NARAYAN BARAHATE
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINGNA
|
MH-27-011-029-001/113
(SUKALI GUPCHUPA)
|
1827011000NRG24090820230103682
|
09/08/2023
|
Vishal Yoginathji Shambharkar
|
1827011WL014402
|
Vishal Yoginathji Shambharkar
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230283322
|
|
VISHAL YOGINATHJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|