|
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-27-011-009-003/2
(GHODEGHAT)
|
1827011000NRG24050320240268621
|
05/03/2024
|
DYNANESHWAR PUNDLIK WASKAR
|
1827011WL043614
|
DYNANESHWAR PUNDLIK WASKAR
|
00048
|
BKID0008715
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993274
|
|
DNYANESHWAR PUNDLIK WASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-009-004/248
(GHODEGHAT)
|
1827011000NRG24050320240268622
|
05/03/2024
|
Pranita Gajanan Botre
|
1827011WL043614
|
Pranita Gajanan Botre
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993275
|
|
Mrs. PRANITA GAJANAN BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGNA
|
MH-27-011-009-004/287
(GHODEGHAT)
|
1827011000NRG24050320240268624
|
05/03/2024
|
Sarika Manohar Uike
|
1827011WL043614
|
Sarika Manohar Uike
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993276
|
|
SARIKA MANOHAR UIKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-042-001/531
(NERI MANKAR 1)
|
1827011000NRG24050320240268664
|
05/03/2024
|
Sanjay Bhagwan Tekam
|
1827011WL043620
|
Sanjay Bhagwan Tekam
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993277
|
|
SANJAY BHAGWAN TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-025-002/13
(NERI MANKAR)
|
1827011000NRG24050320240268661
|
05/03/2024
|
POONAM SUNIL KODAPE
|
1827011WL043620
|
POONAM SUNIL KODAPE
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993268
|
|
POONAM SUNIL KODAPE
|
CANARA BANK(508532)
|
|
6
|
HINGNA
|
MH-27-011-025-002/13
(NERI MANKAR)
|
1827011000NRG24050320240268659
|
05/03/2024
|
Ramdas PUnaji Kodape
|
1827011WL043620
|
Ramdas PUnaji Kodape
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993272
|
|
RAMDAS PUNAJI KODAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-025-002/13
(NERI MANKAR)
|
1827011000NRG24050320240268660
|
05/03/2024
|
Sunil Ramdas Kodape
|
1827011WL043620
|
Sunil Ramdas Kodape
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993271
|
|
SUNIL RAMDAS KODAPE
|
CANARA BANK(508532)
|
|
8
|
HINGNA
|
MH-27-011-025-003/71
(NERI MANKAR)
|
1827011000NRG24050320240268663
|
05/03/2024
|
Dyaneshwar Keshav Khade
|
1827011WL043620
|
Dyaneshwar Keshav Khade
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993270
|
|
Mr. DNYANAESHWAR KESHAVRAV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-025-002/788
(NERI MANKAR)
|
1827011000NRG24050320240268662
|
05/03/2024
|
THAKRE RAMESH PANDHARIRAO
|
1827011WL043620
|
THAKRE RAMESH PANDHARIRAO
|
00165
|
IBKL0001034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993273
|
|
Mr. RAMESH PANDHARIRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-009-001/306
(GHODEGHAT)
|
1827011000NRG24050320240268620
|
05/03/2024
|
SHANKAR KASHINATH BOTRE
|
1827011WL043614
|
SHANKAR KASHINATH BOTRE
|
00354
|
PUNB0882600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993278
|
|
SHANKAR KASHINATH BOTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-009-001/284
(GHODEGHAT)
|
1827011000NRG24050320240268619
|
05/03/2024
|
TILSA ANIL LIDABE
|
1827011WL043614
|
TILSA ANIL LIDABE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240993269
|
|
TULSA ANIL LIDABE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|