|
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
|
HINGANGHAT
|
MH-26-004-069-001/1011062
(Yenora)
|
1826004000NRG24270720230064579
|
28/07/2023
|
DNYANESHWAR PRALHAD WASEKAR
|
1826004WL008192
|
DNYANESHWAR PRALHAD WASEKAR
|
00048
|
BKID0009706
|
819
|
819
|
Processed
|
29/07/2023
|
|
4002429953
|
|
NANA PRALHAD WASEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-036-001/13014083
(Yerangaon)
|
1826004000NRG24280720230065226
|
28/07/2023
|
KESHAV DOMAJI MAHAJAN
|
1826004WL008299
|
KESHAV DOMAJI MAHAJAN
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
4002429955
|
|
KESHAV DOMAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINGANGHAT
|
MH-26-004-036-001/13014083
(Yerangaon)
|
1826004000NRG24280720230065228
|
28/07/2023
|
Minal Rajendra Mahajan
|
1826004WL008299
|
Minal Rajendra Mahajan
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429958
|
|
MINAL ANNAJI KALWADE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-036-001/13014083
(Yerangaon)
|
1826004000NRG24280720230065225
|
28/07/2023
|
PRAMOD KESHAVRAO MAHAJAN
|
1826004WL008299
|
PRAMOD KESHAVRAO MAHAJAN
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429954
|
|
PRAMOD KESHAVRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-036-001/13014083
(Yerangaon)
|
1826004000NRG24280720230065227
|
28/07/2023
|
RAJENDRA KESHAV MAHAJAN
|
1826004WL008299
|
RAJENDRA KESHAV MAHAJAN
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429959
|
|
RAJENDRA KESHAVRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24280720230065235
|
28/07/2023
|
Ankit Prabhakarrao Dhage
|
1826004WL008299
|
Ankit Prabhakarrao Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429957
|
|
Ankit Prabhakarrao Dhage
|
BANK OF BARODA(606985)
|
|
7
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24280720230065236
|
28/07/2023
|
Kunal Prabhakar Dhage
|
1826004WL008299
|
Kunal Prabhakar Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429956
|
|
KUNAL PRABHAKAR DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-008-001/708067
(Ghochi)
|
1826004000NRG24270720230064597
|
28/07/2023
|
LAXMAN MAROTI MESHRAM
|
1826004WL008193
|
LAXMAN MAROTI MESHRAM
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
4002429961
|
|
LAXMAN MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
HINGANGHAT
|
MH-26-004-008-001/708067
(Ghochi)
|
1826004000NRG24270720230064596
|
28/07/2023
|
MAROTI NAMDEV MESHRAM
|
1826004WL008193
|
MAROTI NAMDEV MESHRAM
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
4002429960
|
|
MAROTI NAMDEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24280720230065234
|
28/07/2023
|
Ranjana prabhakar Dhage
|
1826004WL008299
|
Ranjana prabhakar Dhage
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002429952
|
|
RANJANA P DHAGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|