|
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-27-011-066-005/6
(Khadki)
|
1827011000NRG24260620230056527
|
26/06/2023
|
Mira Omprakash Katlam
|
1827011WL007169
|
Mira Omprakash Katlam
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE270
|
|
Mira Omprakash Katlam
|
()
|
|
2
|
HINGNA
|
MH-27-011-066-005/67
(Khadki)
|
1827011000NRG24260620230056528
|
26/06/2023
|
Prashant Shivdas Kudmate
|
1827011WL007169
|
Prashant Shivdas Kudmate
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FBE26F
|
|
Prashant Shivdas Kudmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-014-001/201
(KHAIRI PANNASE)
|
1827011000NRG24260620230056586
|
26/06/2023
|
Kantabai thamdeo Bhalerao
|
1827011WL007173
|
Kantabai thamdeo Bhalerao
|
00048
|
BKID0008766
|
108
|
108
|
Processed
|
01/07/2023
|
|
N062303FBE276
|
|
Kantabai thamdeo Bhalerao
|
()
|
|
4
|
HINGNA
|
MH-27-011-017-002/192
(KINHI DHANOLI)
|
1827011000NRG24260620230056588
|
26/06/2023
|
ASHA DILIP KHONDE
|
1827011WL007173
|
ASHA DILIP KHONDE
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE271
|
|
ASHA DILIP KHONDE
|
()
|
|
5
|
HINGNA
|
MH-27-011-045-001/243
(KHAIRI PANNASE)
|
1827011000NRG24260620230056596
|
26/06/2023
|
Vasudev Madhavrao Wankhede
|
1827011WL007173
|
Vasudev Madhavrao Wankhede
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE277
|
|
Vasudev Madhavrao Wankhede
|
()
|
|
6
|
HINGNA
|
MH-27-011-068-001/175
(Sawali bibi)
|
1827011000NRG24260620230057985
|
26/06/2023
|
Gunwanta Shreeram Nartam
|
1827011WL007295
|
Gunwanta Shreeram Nartam
|
00048
|
BKID0008766
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303FBE272
|
|
Gunwanta Shreeram Nartam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-068-004/4508
(Sawali bibi)
|
1827011000NRG24260620230058017
|
26/06/2023
|
Vilas Kundlik Masram
|
1827011WL007295
|
Vilas Kundlik Masram
|
00051
|
MAHB0000759
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303FBE273
|
|
Vilas Kundlik Masram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
HINGNA
|
MH-27-011-023-001/238
(AMGAON DEVALI)
|
1827011000NRG24260620230057936
|
26/06/2023
|
INDRAPAL ARJUN RAMTEKE
|
1827011WL007288
|
INDRAPAL ARJUN RAMTEKE
|
00051
|
MAHB0001046
|
300
|
300
|
Processed
|
01/07/2023
|
|
N062303FBE27C
|
|
INDRAPAL ARJUN RAMTEKE
|
()
|
|
9
|
HINGNA
|
MH-27-011-057-001/11
(Sawangi (Devli))
|
1827011000NRG24260620230057966
|
26/06/2023
|
SANDHYA GULABRAO SONVANE
|
1827011WL007294
|
SANDHYA GULABRAO SONVANE
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FBE281
|
|
SANDHYA GULABRAO SONVANE
|
()
|
|
10
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG24260620230057980
|
26/06/2023
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL007294
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE27B
|
|
KALPANA AMBADAS CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-073-001/405
(Dhanoli (Kawadas))
|
1827011000NRG24260620230058110
|
26/06/2023
|
AKSHAY SANJAY IJHANKAR
|
1827011WL007307
|
AKSHAY SANJAY IJHANKAR
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FBE27A
|
|
AKSHAY SANJAY IJHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-020-001/461
(MANDAVGHORAD)
|
1827011000NRG24260620230058022
|
26/06/2023
|
SHILA DOMAJI KUMBHARE
|
1827011WL007297
|
SHILA DOMAJI KUMBHARE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE279
|
|
SHILA DOMAJI KUMBHARE
|
()
|
|
13
|
HINGNA
|
MH-27-011-020-001/462
(MANDAVGHORAD)
|
1827011000NRG24260620230058023
|
26/06/2023
|
RAVINDRA DOMAJI KUMBHARE
|
1827011WL007297
|
RAVINDRA DOMAJI KUMBHARE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE278
|
|
RAVINDRA DOMAJI KUMBHARE
|
()
|
|
14
|
HINGNA
|
MH-27-011-042-001/523
(NERI MANKAR 1)
|
1827011000NRG24260620230056569
|
26/06/2023
|
BEBI KISNA DOIFODE
|
1827011WL007171
|
BEBI KISNA DOIFODE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE274
|
|
BEBI KISNA DOIFODE
|
()
|
|
15
|
HINGNA
|
MH-27-011-042-001/524
(NERI MANKAR 1)
|
1827011000NRG24260620230056571
|
26/06/2023
|
Ragini Nilesh Patil
|
1827011WL007171
|
Ragini Nilesh Patil
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE275
|
|
Ragini Nilesh Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-042-001/795
(NERI MANKAR 1)
|
1827011000NRG24260620230056572
|
26/06/2023
|
Sewakram Namdev Patil
|
1827011WL007171
|
Sewakram Namdev Patil
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE27E
|
|
MR SEWAKRAM NAMDEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
HINGNA
|
MH-27-011-068-003/106
(Sawali bibi)
|
1827011000NRG24260620230058004
|
26/06/2023
|
GAJANAN NAMDEO LATARE
|
1827011WL007295
|
GAJANAN NAMDEO LATARE
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303FBE27D
|
|
PRITI GAJANAN LATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-045-001/216
(KHAIRI PANNASE)
|
1827011000NRG24260620230057960
|
26/06/2023
|
Manda Tirthraj Pannase
|
1827011WL007292
|
Manda Tirthraj Pannase
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE27F
|
|
Manda Tirthraj Pannase
|
()
|
|
19
|
HINGNA
|
MH-27-011-045-001/242
(KHAIRI PANNASE)
|
1827011000NRG24260620230056595
|
26/06/2023
|
Akshay Kishor Wankhede
|
1827011WL007173
|
Akshay Kishor Wankhede
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FBE280
|
|
Akshay Kishor Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28527
|
28527
|
|
|
|
|
|
|
|