|
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-34-010-105-001/368
(SANTUK PIMPARI)
|
1834010000NRG24200920230247669
|
21/09/2023
|
Gangsagar Dnyeshwar Ziprge
|
1834010WL015699
|
Gangsagar Dnyeshwar Ziprge
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBCB
|
|
Gangsagar Dnyeshwar Ziprge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-064-005/185
(RAJURA)
|
1834010000NRG24210920230248775
|
21/09/2023
|
Shinkar Vitthal More
|
1834010WL015832
|
Shinkar Vitthal More
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBC5
|
|
Shinkar Vitthal More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-112-001/124
(LOHGAON)
|
1834010000NRG24200920230247673
|
21/09/2023
|
D M Karhale
|
1834010WL015700
|
D M Karhale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230149BBC6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-064-005/131
(RAJURA)
|
1834010000NRG24210920230248773
|
21/09/2023
|
BHAGWAN RANGRAO BENGAL
|
1834010WL015832
|
BHAGWAN RANGRAO BENGAL
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBCA
|
|
MR BHAGWAN RANGRAO BENGAL
|
()
|
|
5
|
HINGOLI
|
MH-34-010-064-005/200
(RAJURA)
|
1834010000NRG24210920230248777
|
21/09/2023
|
Jaishri Vithal More
|
1834010WL015832
|
Jaishri Vithal More
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230149BBCC
|
|
VITHAL GYANOBARAO MORE
|
()
|
|
6
|
HINGOLI
|
MH-34-010-064-005/200
(RAJURA)
|
1834010000NRG24210920230248776
|
21/09/2023
|
Vithal Gaynbarao More
|
1834010WL015832
|
Vithal Gaynbarao More
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBCD
|
|
VITHAL GYANOBARAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-011-001/250
(KANADKHEDA KH.)
|
1834010000NRG24210920230248853
|
21/09/2023
|
Renukabai Motiram Kaste
|
1834010WL015837
|
Renukabai Motiram Kaste
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBCF
|
|
Renukabai Motiram Kaste
|
()
|
|
8
|
HINGOLI
|
MH-34-010-011-001/252
(KANADKHEDA KH.)
|
1834010000NRG24210920230248854
|
21/09/2023
|
Mahadev Babayaswami Gvulkar
|
1834010WL015837
|
Mahadev Babayaswami Gvulkar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBC8
|
|
Mahadev Babayaswami Gvulkar
|
()
|
|
9
|
HINGOLI
|
MH-34-010-011-004/22
(KANADKHEDA KH.)
|
1834010000NRG24210920230248855
|
21/09/2023
|
Balu Laxman Tonchar
|
1834010WL015837
|
Balu Laxman Tonchar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBC7
|
|
Balu Laxman Tonchar
|
()
|
|
10
|
HINGOLI
|
MH-34-010-011-004/22
(KANADKHEDA KH.)
|
1834010000NRG24210920230248856
|
21/09/2023
|
Yamunatai Balu Tonchar
|
1834010WL015837
|
Yamunatai Balu Tonchar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBC9
|
|
Yamunatai Balu Tonchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
HINGOLI
|
MH-34-010-028-001/194
(KADTI)
|
1834010000NRG24210920230248857
|
21/09/2023
|
Vishnu Subhash Jadhav
|
1834010WL015838
|
Vishnu Subhash Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149BBCE
|
|
Vishnu Subhash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|