|
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-34-010-009-001/29
(LOHRA)
|
1834010000NRG24301220230308507
|
30/12/2023
|
Ravi Dnyneshwar Bhagat
|
1834010WL020256
|
Ravi Dnyneshwar Bhagat
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135AE
|
|
Ravi Dnyneshwar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-003-001/11
(CHINCALA)
|
1834010000NRG24301220230308523
|
30/12/2023
|
Sunil Govardhan Ingole
|
1834010WL020258
|
Sunil Govardhan Ingole
|
00415
|
SBIN0006966
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F135B3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-009-001/211
(LOHRA)
|
1834010000NRG24301220230308500
|
30/12/2023
|
Ashvini Bhaurao Bele
|
1834010WL020256
|
Ashvini Bhaurao Bele
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B8
|
|
Ashvini Bhaurao Bele
|
()
|
|
4
|
HINGOLI
|
MH-34-010-009-001/211
(LOHRA)
|
1834010000NRG24301220230308499
|
30/12/2023
|
Bhaurao Chanpati Bele
|
1834010WL020256
|
Bhaurao Chanpati Bele
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B7
|
|
Bhaurao Chanpati Bele
|
()
|
|
5
|
HINGOLI
|
MH-34-010-009-001/214
(LOHRA)
|
1834010000NRG24301220230308502
|
30/12/2023
|
Jaishri Balaji Torkad
|
1834010WL020256
|
Jaishri Balaji Torkad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B5
|
|
Jaishri Balaji Torkad
|
()
|
|
6
|
HINGOLI
|
MH-34-010-009-001/22
(LOHRA)
|
1834010000NRG24301220230308503
|
30/12/2023
|
Tukaram Punjaji Banduke
|
1834010WL020256
|
Tukaram Punjaji Banduke
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B0
|
|
Tukaram Punjaji Banduke
|
()
|
|
7
|
HINGOLI
|
MH-34-010-009-001/29
(LOHRA)
|
1834010000NRG24301220230308505
|
30/12/2023
|
Dnyneshwar Kevnaji Bhagat
|
1834010WL020256
|
Dnyneshwar Kevnaji Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B1
|
|
Dnyneshwar Kevnaji Bhagat
|
()
|
|
8
|
HINGOLI
|
MH-34-010-009-001/29
(LOHRA)
|
1834010000NRG24301220230308506
|
30/12/2023
|
Mangal Dnyneshwar Bhagat
|
1834010WL020256
|
Mangal Dnyneshwar Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B6
|
|
Mangal Dnyneshwar Bhagat
|
()
|
|
9
|
HINGOLI
|
MH-34-010-009-001/54
(LOHRA)
|
1834010000NRG24301220230308510
|
30/12/2023
|
Anita Kailas Chavare
|
1834010WL020256
|
Anita Kailas Chavare
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135AF
|
|
Anita Kailas Chavare
|
()
|
|
10
|
HINGOLI
|
MH-34-010-009-001/54
(LOHRA)
|
1834010000NRG24301220230308509
|
30/12/2023
|
Kailas Sonaappa Chavre
|
1834010WL020256
|
Kailas Sonaappa Chavre
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B4
|
|
Kailas Sonaappa Chavre
|
()
|
|
11
|
HINGOLI
|
MH-34-010-009-001/59
(LOHRA)
|
1834010000NRG24301220230308512
|
30/12/2023
|
Taibai Goutam Bhagat
|
1834010WL020256
|
Taibai Goutam Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F135B2
|
|
Taibai Goutam Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|