|
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-27-011-009-001/1
(GHODEGHAT)
|
1827011000NRG24030120240206622
|
03/01/2024
|
Suresh Ganbaji Karpate
|
1827011WL033241
|
Suresh Ganbaji Karpate
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320711
|
|
SURESH GANBAJI KARPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-025-002/27
(NERI MANKAR)
|
1827011000NRG24030120240206634
|
03/01/2024
|
CHITAMANRAO P. BAWAN
|
1827011WL033242
|
CHITAMANRAO P. BAWAN
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320710
|
|
CHINTAMAN PANDURANG BAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-025-002/503
(NERI MANKAR)
|
1827011000NRG24030120240206636
|
03/01/2024
|
DILIP KOTHIRAM TARAR
|
1827011WL033242
|
DILIP KOTHIRAM TARAR
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320712
|
|
MR DILIP KOTHIRAM TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINGNA
|
MH-27-011-025-002/61
(NERI MANKAR)
|
1827011000NRG24030120240206637
|
03/01/2024
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
1827011WL033242
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320706
|
|
Mr. SHANKAR SHAMRAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-025-002/502
(NERI MANKAR)
|
1827011000NRG24030120240206635
|
03/01/2024
|
PURUSHOTTAM LAXMANRAO KINKAR
|
1827011WL033242
|
PURUSHOTTAM LAXMANRAO KINKAR
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134320707
|
|
MR PURUSHOTTAM LAXMANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-009-003/1
(GHODEGHAT)
|
1827011000NRG24030120240206624
|
03/01/2024
|
SURYAKANTA JITENDRA CHAUDHARY
|
1827011WL033241
|
SURYAKANTA JITENDRA CHAUDHARY
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320703
|
|
SURKANTA JITENDRA CHAUDHRY
|
UCO BANK(607066)
|
|
7
|
HINGNA
|
MH-27-011-009-004/246
(GHODEGHAT)
|
1827011000NRG24030120240206625
|
03/01/2024
|
Maya Kailash Surasaut
|
1827011WL033241
|
Maya Kailash Surasaut
|
00462
|
UCBA0002706
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134320704
|
|
MAYA KAILASH SURSAUT
|
UCO BANK(607066)
|
|
8
|
HINGNA
|
MH-27-011-009-005/195
(GHODEGHAT)
|
1827011000NRG24030120240206627
|
03/01/2024
|
Payal Arun Vaghade
|
1827011WL033241
|
Payal Arun Vaghade
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320705
|
|
PAYAL ARUN VAGHADE
|
UCO BANK(607066)
|
|
9
|
HINGNA
|
MH-27-011-009-005/7
(GHODEGHAT)
|
1827011000NRG24030120240206628
|
03/01/2024
|
SUKHDEV NASRU UIKEY
|
1827011WL033241
|
SUKHDEV NASRU UIKEY
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320702
|
|
SUKHDEV NASRU UIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-072-001/77
(Adegaon)
|
1827011000NRG24030120240206579
|
03/01/2024
|
Chanda Ramchandra Nehare
|
1827011WL033234
|
Chanda Ramchandra Nehare
|
00468
|
UBIN0544388
|
819
|
819
|
Processed
|
04/01/2024
|
|
9134320709
|
|
CHANDA RAMCHANDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINGNA
|
MH-27-011-072-001/77
(Adegaon)
|
1827011000NRG24030120240206578
|
03/01/2024
|
Ramchandra Mahadeo Nehare
|
1827011WL033234
|
Ramchandra Mahadeo Nehare
|
00468
|
UBIN0544388
|
819
|
819
|
Processed
|
04/01/2024
|
|
9134320708
|
|
RAMCHANDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|