|
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
|
HATKANANGALE
|
MH-14-003-031-001/265
(Majale)
|
1814003000NRG24081120230048883
|
08/11/2023
|
Sushmita Amit Waghamore
|
1814003WL008272
|
Sushmita Amit Waghamore
|
00051
|
MAHB0001680
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA35
|
|
Sushmita Amit Waghamore
|
()
|
|
2
|
HATKANANGALE
|
MH-14-003-031-001/602
(Majale)
|
1814003000NRG24081120230048891
|
08/11/2023
|
Dhanashree Pradeep Bhosale
|
1814003WL008272
|
Dhanashree Pradeep Bhosale
|
00051
|
MAHB0001680
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA37
|
|
Dhanashree Pradeep Bhosale
|
()
|
|
3
|
HATKANANGALE
|
MH-14-003-031-001/602
(Majale)
|
1814003000NRG24081120230048892
|
08/11/2023
|
Rajashree Pradip Bhosale
|
1814003WL008272
|
Rajashree Pradip Bhosale
|
00051
|
MAHB0001680
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA36
|
|
Rajashree Pradip Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-031-001/265
(Majale)
|
1814003000NRG24081120230048882
|
08/11/2023
|
Amol Keraba Waghmore
|
1814003WL008272
|
Amol Keraba Waghmore
|
00078
|
CNRB0015234
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA32
|
|
Amol Keraba Waghmore
|
()
|
|
5
|
HATKANANGALE
|
MH-14-003-031-001/268
(Majale)
|
1814003000NRG24081120230048884
|
08/11/2023
|
Suvarna Krushnath Jadhav
|
1814003WL008272
|
Suvarna Krushnath Jadhav
|
00078
|
CNRB0015234
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA33
|
|
Suvarna Krushnath Jadhav
|
()
|
|
6
|
HATKANANGALE
|
MH-14-003-031-001/602
(Majale)
|
1814003000NRG24081120230048890
|
08/11/2023
|
Nita Pradip Bhosale
|
1814003WL008272
|
Nita Pradip Bhosale
|
00078
|
CNRB0015234
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230069DA34
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-031-001/262
(Majale)
|
1814003000NRG24081120230048880
|
08/11/2023
|
Bebitai Vijay Kothavale
|
1814003WL008272
|
Bebitai Vijay Kothavale
|
00415
|
SBIN0000270
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA3E
|
|
MRS BEBITAI VIJAY KOTHAWALE
|
()
|
|
8
|
HATKANANGALE
|
MH-14-003-031-001/265
(Majale)
|
1814003000NRG24081120230048881
|
08/11/2023
|
Chingubai Keraba Waghmore
|
1814003WL008272
|
Chingubai Keraba Waghmore
|
00415
|
SBIN0000270
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA3A
|
|
MRS CHINUBAI KERABA WAGHAMORE
|
()
|
|
9
|
HATKANANGALE
|
MH-14-003-031-001/268
(Majale)
|
1814003000NRG24081120230048885
|
08/11/2023
|
Pravin Krushnnath Jadhav
|
1814003WL008272
|
Pravin Krushnnath Jadhav
|
00415
|
SBIN0000270
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA38
|
|
MR PRAVIN KRUSHNNATH JADHAV
|
()
|
|
10
|
HATKANANGALE
|
MH-14-003-031-001/540
(Majale)
|
1814003000NRG24081120230048887
|
08/11/2023
|
CHHAYA RAMESH JADHAV
|
1814003WL008272
|
CHHAYA RAMESH JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069DA3C
|
|
MRS CHHAYA RAMESH JADHAV
|
()
|
|
11
|
HATKANANGALE
|
MH-14-003-031-001/540
(Majale)
|
1814003000NRG24081120230048888
|
08/11/2023
|
ROHIT RAMESH JADHAV
|
1814003WL008272
|
ROHIT RAMESH JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069DA3F
|
|
MR ROHIT RAMESH JADHAV
|
()
|
|
12
|
HATKANANGALE
|
MH-14-003-031-001/540
(Majale)
|
1814003000NRG24081120230048889
|
08/11/2023
|
SAURABH RAMESH JADHAV
|
1814003WL008272
|
SAURABH RAMESH JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069DA3B
|
|
MASTER SAURABH RAMESH JADHAV
|
()
|
|
13
|
HATKANANGALE
|
MH-14-003-031-001/540
(Majale)
|
1814003000NRG24081120230048886
|
08/11/2023
|
SONABAI ANANDA JADHAV
|
1814003WL008272
|
SONABAI ANANDA JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230069DA39
|
|
MRS SONABAI ANANDA JADHAV
|
()
|
|
14
|
HATKANANGALE
|
MH-14-003-031-001/602
(Majale)
|
1814003000NRG24081120230048893
|
08/11/2023
|
Pranali Pradip Bhosale
|
1814003WL008272
|
Pranali Pradip Bhosale
|
00415
|
SBIN0000270
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230069DA3D
|
|
MISS PRANALI PRADIP BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|