|
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-27-011-038-001/220
(DABHA)
|
1827011000NRG24281120230176065
|
28/11/2023
|
Latabai Manohar Jadhav
|
1827011WL028157
|
Latabai Manohar Jadhav
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
10/12/2023
|
|
8432411906
|
|
Mrs. LATABAI MANOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-044-001/367
(MOHGAON)
|
1827011000NRG24281120230176092
|
28/11/2023
|
MANISHA PRAKASH WADHAVE
|
1827011WL028162
|
MANISHA PRAKASH WADHAVE
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432411913
|
|
MANISHA PRAKASH WADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINGNA
|
MH-27-011-044-001/97
(MOHGAON)
|
1827011000NRG24281120230176096
|
28/11/2023
|
SATYAFULA INDRADAS NARNAWRE
|
1827011WL028162
|
SATYAFULA INDRADAS NARNAWRE
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432411907
|
|
SATYAFULA INDRADAS NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINGNA
|
MH-27-011-044-001/98
(MOHGAON)
|
1827011000NRG24281120230176097
|
28/11/2023
|
Suraj Haldar Uike
|
1827011WL028162
|
Suraj Haldar Uike
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432411908
|
|
SURAJ HALDARSING UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINGNA
|
MH-27-011-049-001/203
(META UMARI)
|
1827011000NRG24281120230176083
|
28/11/2023
|
DNYANESHWAR DAULAT RATHOD
|
1827011WL028161
|
DNYANESHWAR DAULAT RATHOD
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/12/2023
|
|
8432411909
|
|
Mr. DNYANESHWAR DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HINGNA
|
MH-27-011-049-001/47
(META UMARI)
|
1827011000NRG24281120230176088
|
28/11/2023
|
Parvatabai Vitthal Zunzunkar
|
1827011WL028161
|
Parvatabai Vitthal Zunzunkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/12/2023
|
|
8432411902
|
|
Mrs. PRAVATA VITTHAL ZUNZUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HINGNA
|
MH-27-011-049-001/47
(META UMARI)
|
1827011000NRG24281120230176087
|
28/11/2023
|
Vitthal Bhagwan Zunzunkar
|
1827011WL028161
|
Vitthal Bhagwan Zunzunkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432411903
|
|
VITTHALRAO BHAGWAN ZUNZUNKAR
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-049-001/50
(META UMARI)
|
1827011000NRG24281120230176089
|
28/11/2023
|
Sumitra Dyaneshwar Rathod
|
1827011WL028161
|
Sumitra Dyaneshwar Rathod
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/12/2023
|
|
8432411905
|
|
Mrs. SUNITA DNYANESWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HINGNA
|
MH-27-011-049-001/64
(META UMARI)
|
1827011000NRG24281120230176090
|
28/11/2023
|
Arun Anandrao Pande
|
1827011WL028161
|
Arun Anandrao Pande
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432411904
|
|
ARUN ANANDRAOJI PANDE
|
BANK OF INDIA(508505)
|
|
10
|
HINGNA
|
MH-27-011-049-001/87
(META UMARI)
|
1827011000NRG24281120230176091
|
28/11/2023
|
Suvarna Narendraji Thakare
|
1827011WL028161
|
Suvarna Narendraji Thakare
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/12/2023
|
|
8432411910
|
|
Mrs. SUVARNA NARENDRAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-072-001/77
(Adegaon)
|
1827011000NRG24281120230176063
|
28/11/2023
|
Chanda Ramchandra Nehare
|
1827011WL028156
|
Chanda Ramchandra Nehare
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
09/12/2023
|
|
8432411912
|
|
CHANDA RAMCHANDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINGNA
|
MH-27-011-072-001/77
(Adegaon)
|
1827011000NRG24281120230176062
|
28/11/2023
|
Ramchandra Mahadeo Nehare
|
1827011WL028156
|
Ramchandra Mahadeo Nehare
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
09/12/2023
|
|
8432411911
|
|
RAMCHANDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|