|
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-34-010-074-002/113
(KHERDA)
|
1834010000NRG24201120230274516
|
20/11/2023
|
Kantabai Tukaram Thombre
|
1834010WL018176
|
Kantabai Tukaram Thombre
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093001
|
|
THOMBRE KANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-043-001/341
(MALHIVRA)
|
1834010000NRG24201120230273962
|
20/11/2023
|
Jagan Kantabua Giri
|
1834010WL018121
|
Jagan Kantabua Giri
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093000
|
|
JAGANNATH CHANDRAKANT GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24201120230274437
|
20/11/2023
|
Vilas LImbaji Thoke
|
1834010WL018165
|
Vilas LImbaji Thoke
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093007
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
4
|
HINGOLI
|
MH-34-010-066-002/69
(LIMBI)
|
1834010000NRG24201120230273972
|
20/11/2023
|
Santosh Shriram Chavan
|
1834010WL018122
|
Santosh Shriram Chavan
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093006
|
|
CHAVAN SANTOSH SHIRRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-043-001/201
(MALHIVRA)
|
1834010000NRG24201120230273958
|
20/11/2023
|
Aamrpali Sahebrao Bhokare
|
1834010WL018121
|
Aamrpali Sahebrao Bhokare
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880092997
|
|
AMRAPALI SAHEBRAO BHOKARE
|
UCO BANK(607066)
|
|
6
|
HINGOLI
|
MH-34-010-043-001/341
(MALHIVRA)
|
1834010000NRG24201120230273963
|
20/11/2023
|
Suman Jagan Giri
|
1834010WL018121
|
Suman Jagan Giri
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880092996
|
|
SUMANBAI JAGAN GIRI
|
UCO BANK(607066)
|
|
7
|
HINGOLI
|
MH-34-010-043-001/62
(MALHIVRA)
|
1834010000NRG24201120230273970
|
20/11/2023
|
Milind Trmbak kamble
|
1834010WL018121
|
Milind Trmbak kamble
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880092998
|
|
MILIND TRIMBAK KAMBALE
|
UCO BANK(607066)
|
|
8
|
HINGOLI
|
MH-34-010-043-001/62
(MALHIVRA)
|
1834010000NRG24201120230273971
|
20/11/2023
|
Sima Milind Kamble
|
1834010WL018121
|
Sima Milind Kamble
|
00462
|
UCBA0003092
|
1638
|
1638
|
Rejected
|
21/11/2023
|
|
7880092999
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
HINGOLI
|
MH-34-010-041-001/122
(KALGAON)
|
1834010000NRG24201120230274440
|
20/11/2023
|
Gautam Kisan Kashide
|
1834010WL018166
|
Gautam Kisan Kashide
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093003
|
|
MR GAUTAM KISAN KASHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINGOLI
|
MH-34-010-041-001/122
(KALGAON)
|
1834010000NRG24201120230274441
|
20/11/2023
|
Kasturabai Gautam Kashide
|
1834010WL018166
|
Kasturabai Gautam Kashide
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093004
|
|
KASTURABAI GAUTAM KASHIDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24201120230274438
|
20/11/2023
|
Bali Vilash Thoke
|
1834010WL018165
|
Bali Vilash Thoke
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093002
|
|
BALI VILAS THOKE
|
CANARA BANK(508532)
|
|
12
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24201120230274436
|
20/11/2023
|
Limbaji Govinda Thoke
|
1834010WL018165
|
Limbaji Govinda Thoke
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093005
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
HINGOLI
|
MH-34-010-115-001/216
(AMGAVHAN)
|
1834010000NRG24201120230274116
|
20/11/2023
|
Aanil Laxman Bhise
|
1834010WL018134
|
Aanil Laxman Bhise
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093009
|
|
BHISE ANIL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
HINGOLI
|
MH-34-010-115-001/216
(AMGAVHAN)
|
1834010000NRG24201120230274117
|
20/11/2023
|
Kalpana Aanil Bhise
|
1834010WL018134
|
Kalpana Aanil Bhise
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093012
|
|
Mrs. KALPANA ANIL BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
HINGOLI
|
MH-34-010-066-002/69
(LIMBI)
|
1834010000NRG24201120230273973
|
20/11/2023
|
Uasha Santosh Chavan
|
1834010WL018122
|
Uasha Santosh Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093013
|
|
CHAVAN USHABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24201120230273976
|
20/11/2023
|
Bharat Baban Kadam
|
1834010WL018122
|
Bharat Baban Kadam
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093010
|
|
MR BHARAT BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24201120230273975
|
20/11/2023
|
G.B.KADAM
|
1834010WL018122
|
G.B.KADAM
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093011
|
|
MR GAJANAN BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24201120230273974
|
20/11/2023
|
Maina Baban Kadam
|
1834010WL018122
|
Maina Baban Kadam
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093008
|
|
MRS MAIONABAI BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|