|
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-26-004-019-002/20202154
(Kajalsara)
|
1826004000NRG24260720230064047
|
26/07/2023
|
SAPNA VILAS MADAVI
|
1826004WL008105
|
SAPNA VILAS MADAVI
|
00045
|
BARB0HINGAN
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053717
|
|
SAPNA VILAS MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-019-001/12013156
(Kajalsara)
|
1826004000NRG24260720230064048
|
26/07/2023
|
Ankush Natthuji Raut
|
1826004WL008106
|
Ankush Natthuji Raut
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053731
|
|
ANKUSH NATTHUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
HINGANGHAT
|
MH-26-004-019-001/708058
(Kajalsara)
|
1826004000NRG24260720230064059
|
26/07/2023
|
Chetan V. Potdukhe
|
1826004WL008106
|
Chetan V. Potdukhe
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053746
|
|
CHETAN VIJAYRAO POTDUKHE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-019-001/708085
(Kajalsara)
|
1826004000NRG24260720230064045
|
26/07/2023
|
Prakash Bhauraoji Khadase
|
1826004WL008105
|
Prakash Bhauraoji Khadase
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053733
|
|
PRAKASH BHAURAO KHADSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINGANGHAT
|
MH-26-004-020-001/708053
(Sawali(Wa))
|
1826004000NRG24260720230064063
|
26/07/2023
|
BHIMRAO DOMAJI PATIL
|
1826004WL008107
|
BHIMRAO DOMAJI PATIL
|
00048
|
BKID0009706
|
4095
|
4095
|
Processed
|
30/07/2023
|
|
A210230053730
|
|
BHIMRAO DOMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINGANGHAT
|
MH-26-004-020-001/708053
(Sawali(Wa))
|
1826004000NRG24260720230064062
|
26/07/2023
|
SACHIN BHIMRAO PATIL
|
1826004WL008107
|
SACHIN BHIMRAO PATIL
|
00048
|
BKID0009706
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053734
|
|
SACHIN BHIMRAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINGANGHAT
|
MH-26-004-020-001/809106
(Sawali(Wa))
|
1826004000NRG24260720230064064
|
26/07/2023
|
CHANDRABHAGA BHIMRAO PATIL
|
1826004WL008107
|
CHANDRABHAGA BHIMRAO PATIL
|
00048
|
BKID0009706
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053735
|
|
CHANDRABHAGA BHIMRAO PATIL
|
BANK OF INDIA(508505)
|
|
8
|
HINGANGHAT
|
MH-26-004-023-001/1701834
(Wani)
|
1826004000NRG24260720230064072
|
26/07/2023
|
MANDA SANTOSH URVATE
|
1826004WL008109
|
MANDA SANTOSH URVATE
|
00048
|
BKID0009706
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053747
|
|
MANDA SANTOSH URAVATE
|
BANK OF INDIA(508505)
|
|
9
|
HINGANGHAT
|
MH-26-004-070-001/708096
(Chincholi)
|
1826004000NRG24260720230064028
|
26/07/2023
|
NANDA BABARAO TURALE
|
1826004WL008102
|
NANDA BABARAO TURALE
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053732
|
|
NANDA BABARAV TURALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-008-001/1011090
(Ghochi)
|
1826004000NRG24260720230064034
|
26/07/2023
|
VINOD MAHADEO BAWANE
|
1826004WL008104
|
VINOD MAHADEO BAWANE
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053741
|
|
VINOD MAHADEORAO BAWANE
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-008-001/1112107
(Ghochi)
|
1826004000NRG24260720230064035
|
26/07/2023
|
Shekhar Namdev Kolhe
|
1826004WL008104
|
Shekhar Namdev Kolhe
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053744
|
|
SHEKHAR NAMDEVRAO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINGANGHAT
|
MH-26-004-008-001/12013106
(Ghochi)
|
1826004000NRG24260720230064037
|
26/07/2023
|
N
|
1826004WL008104
|
N
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053742
|
|
NARESH RAMBHAU BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
HINGANGHAT
|
MH-26-004-008-001/708005
(Ghochi)
|
1826004000NRG24260720230064038
|
26/07/2023
|
SACHIN BALIRAM KSHRIRASAGAR
|
1826004WL008104
|
SACHIN BALIRAM KSHRIRASAGAR
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053745
|
|
SACHIN PRABHAKAR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-008-001/708030
(Ghochi)
|
1826004000NRG24260720230064039
|
26/07/2023
|
UATTAMRAO TULSHIRAM BAWANE
|
1826004WL008104
|
UATTAMRAO TULSHIRAM BAWANE
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053743
|
|
MR UTTAM TULSHIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINGANGHAT
|
MH-26-004-008-001/708052
(Ghochi)
|
1826004000NRG24260720230064040
|
26/07/2023
|
VIREDRA WASUDEV BAWANE
|
1826004WL008104
|
VIREDRA WASUDEV BAWANE
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053740
|
|
VIRENDRA WASUDEORAO BAWANE
|
BANK OF INDIA(508505)
|
|
16
|
HINGANGHAT
|
MH-26-004-008-001/708067
(Ghochi)
|
1826004000NRG24260720230064042
|
26/07/2023
|
LAXMAN MAROTI MESHRAM
|
1826004WL008104
|
LAXMAN MAROTI MESHRAM
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053737
|
|
LAXMAN MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-008-001/708067
(Ghochi)
|
1826004000NRG24260720230064041
|
26/07/2023
|
MAROTI NAMDEV MESHRAM
|
1826004WL008104
|
MAROTI NAMDEV MESHRAM
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053736
|
|
MAROTI NAMDEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
HINGANGHAT
|
MH-26-004-008-001/708071
(Ghochi)
|
1826004000NRG24260720230064043
|
26/07/2023
|
AJAY BHOLANATH BAWANE
|
1826004WL008104
|
AJAY BHOLANATH BAWANE
|
00048
|
BKID0009717
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230053738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HINGANGHAT
|
MH-26-004-008-001/901084
(Ghochi)
|
1826004000NRG24260720230064044
|
26/07/2023
|
Suraj Shankarrao Khadse
|
1826004WL008104
|
Suraj Shankarrao Khadse
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053739
|
|
SURAJ SHANKAR KHADSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
HINGANGHAT
|
MH-26-004-019-001/12013156
(Kajalsara)
|
1826004000NRG24260720230064050
|
26/07/2023
|
ANUP ANKUSHRAO RAUT
|
1826004WL008106
|
ANUP ANKUSHRAO RAUT
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230053761
|
|
ANUP ANKUSHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINGANGHAT
|
MH-26-004-023-001/1701818
(Wani)
|
1826004000NRG24260720230064071
|
26/07/2023
|
PUSHPA WASUDEV MADAVI
|
1826004WL008109
|
PUSHPA WASUDEV MADAVI
|
00051
|
MAHB0000059
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053719
|
|
Miss. PUSHPA WASUDEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
HINGANGHAT
|
MH-26-004-023-001/708017
(Wani)
|
1826004000NRG24260720230064067
|
26/07/2023
|
VIKKI SUNIL FUSATE
|
1826004WL008108
|
VIKKI SUNIL FUSATE
|
00051
|
MAHB0000059
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053718
|
|
Mr. VICKY SUNIL FUSATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
HINGANGHAT
|
MH-26-004-023-001/809034
(Wani)
|
1826004000NRG24260720230064068
|
26/07/2023
|
NANDA SHEKHAR KUMRE
|
1826004WL008108
|
NANDA SHEKHAR KUMRE
|
00051
|
MAHB0000059
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053727
|
|
NANDA SHEKHAR KUMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
HINGANGHAT
|
MH-26-004-070-001/708096
(Chincholi)
|
1826004000NRG24260720230064029
|
26/07/2023
|
VIJAY BABARAO TURALE
|
1826004WL008102
|
VIJAY BABARAO TURALE
|
00152
|
HDFC0002018
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053726
|
|
Mr. VIJAY BABARAO TURALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
HINGANGHAT
|
MH-26-004-008-001/12013103
(Ghochi)
|
1826004000NRG24260720230064036
|
26/07/2023
|
SUNIL MANOHAR SATGHARE
|
1826004WL008104
|
SUNIL MANOHAR SATGHARE
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230053724
|
|
MR SUNIL MANOHARRAO SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINGANGHAT
|
MH-26-004-023-001/12013209
(Wani)
|
1826004000NRG24260720230064065
|
26/07/2023
|
jagdish dashrath fusate
|
1826004WL008108
|
jagdish dashrath fusate
|
00415
|
SBIN0000382
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053759
|
|
MR JAGADISH DASHARATH FUSATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINGANGHAT
|
MH-26-004-023-001/1701857
(Wani)
|
1826004000NRG24260720230064073
|
26/07/2023
|
Sunanda Vitthal Purke
|
1826004WL008109
|
Sunanda Vitthal Purke
|
00415
|
SBIN0000382
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053758
|
|
MRS SUNANDA VITTHAL PURKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINGANGHAT
|
MH-26-004-023-001/1801902
(Wani)
|
1826004000NRG24260720230064074
|
26/07/2023
|
SHARDA MANIRAM MASARAM
|
1826004WL008109
|
SHARDA MANIRAM MASARAM
|
00415
|
SBIN0000382
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053757
|
|
MRS SHARDA MANIRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINGANGHAT
|
MH-26-004-023-002/12013236
(Wani)
|
1826004000NRG24260720230064069
|
26/07/2023
|
SAWITA ANIL FUKAT
|
1826004WL008108
|
SAWITA ANIL FUKAT
|
00415
|
SBIN0000382
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053762
|
|
SAVITA ANILRAO FUKAT
|
BANK OF BARODA(606985)
|
|
30
|
HINGANGHAT
|
MH-26-004-070-001/550004640
(Chincholi)
|
1826004000NRG24260720230064026
|
26/07/2023
|
Diwakar Shravan Vankar
|
1826004WL008102
|
Diwakar Shravan Vankar
|
00415
|
SBIN0000382
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053760
|
|
DIWAKAR SHRAWANJI WANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
31
|
HINGANGHAT
|
MH-26-004-023-001/1902099
(Wani)
|
1826004000NRG24260720230064066
|
26/07/2023
|
ARUN SHAMRAO NAIK
|
1826004WL008108
|
ARUN SHAMRAO NAIK
|
00415
|
SBIN0014690
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053722
|
|
MR ARUN SHAMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINGANGHAT
|
MH-26-004-023-002/12013236
(Wani)
|
1826004000NRG24260720230064070
|
26/07/2023
|
SAKSHI ANILRAO FUKAT
|
1826004WL008108
|
SAKSHI ANILRAO FUKAT
|
00415
|
SBIN0014690
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053723
|
|
MISS SAKSHI ANILRAO FUKAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINGANGHAT
|
MH-26-004-023-002/12014286
(Wani)
|
1826004000NRG24260720230064076
|
26/07/2023
|
PRAVIN CHHATRAPATI MARAPE
|
1826004WL008109
|
PRAVIN CHHATRAPATI MARAPE
|
00415
|
SBIN0014690
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053720
|
|
MR PRAVIN CHHATRAPATI MARAPE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINGANGHAT
|
MH-26-004-070-001/708067
(Chincholi)
|
1826004000NRG24260720230064027
|
26/07/2023
|
RAJKUMAR MOTIRAM BAWANE
|
1826004WL008102
|
RAJKUMAR MOTIRAM BAWANE
|
00415
|
SBIN0014690
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053721
|
|
MR RAJKUMAR MOTIRAMJI BAWNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
35
|
HINGANGHAT
|
MH-26-004-023-001/708013
(Wani)
|
1826004000NRG24260720230064075
|
26/07/2023
|
SHANTARAM VISHWANATH FUSATE
|
1826004WL008109
|
SHANTARAM VISHWANATH FUSATE
|
00415
|
SBIN0017511
|
4095
|
4095
|
Processed
|
29/07/2023
|
|
A210230053725
|
|
SHANTARAM VISHWANATH FUSATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
36
|
HINGANGHAT
|
MH-26-004-019-001/12013156
(Kajalsara)
|
1826004000NRG24260720230064049
|
26/07/2023
|
Surekha Ankush Raut
|
1826004WL008106
|
Surekha Ankush Raut
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053750
|
|
SUREKHA ANKUSH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
HINGANGHAT
|
MH-26-004-019-001/1902006
(Kajalsara)
|
1826004000NRG24260720230064052
|
26/07/2023
|
SONALI VINOD BHAGAT
|
1826004WL008106
|
SONALI VINOD BHAGAT
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230053748
|
|
SONALI VINOD BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINGANGHAT
|
MH-26-004-019-001/201415110
(Kajalsara)
|
1826004000NRG24260720230064053
|
26/07/2023
|
Somdev Abhiman Virutkar
|
1826004WL008106
|
Somdev Abhiman Virutkar
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053755
|
|
SOMADEV ABHIMANJI VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
HINGANGHAT
|
MH-26-004-019-001/201415110
(Kajalsara)
|
1826004000NRG24260720230064054
|
26/07/2023
|
Yojana Somdevrao Virutkar
|
1826004WL008106
|
Yojana Somdevrao Virutkar
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053753
|
|
YOJANA SOMDEVRAO VIRULKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINGANGHAT
|
MH-26-004-019-001/20202149
(Kajalsara)
|
1826004000NRG24260720230064055
|
26/07/2023
|
ASHOK GURUDEVRAO URKUDE
|
1826004WL008106
|
ASHOK GURUDEVRAO URKUDE
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053749
|
|
URKUDE ASHOK GURUDEORAO
|
BANK OF BARODA(606985)
|
|
41
|
HINGANGHAT
|
MH-26-004-019-001/20202149
(Kajalsara)
|
1826004000NRG24260720230064056
|
26/07/2023
|
VAISHALI ASHOKRAO URKUDE
|
1826004WL008106
|
VAISHALI ASHOKRAO URKUDE
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053752
|
|
VAISHALI ASHOKRAO URKUDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINGANGHAT
|
MH-26-004-019-001/708058
(Kajalsara)
|
1826004000NRG24260720230064060
|
26/07/2023
|
DIPAK GANGADHARRAO POTDUKHE
|
1826004WL008106
|
DIPAK GANGADHARRAO POTDUKHE
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053751
|
|
DIPAK GANGADHARRAO POTDUKHE
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINGANGHAT
|
MH-26-004-019-001/708058
(Kajalsara)
|
1826004000NRG24260720230064058
|
26/07/2023
|
INDIRA V. POTDUKHE
|
1826004WL008106
|
INDIRA V. POTDUKHE
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053729
|
|
VIJAY LAXMANRAO POTDUKHE
|
BANK OF INDIA(508505)
|
|
44
|
HINGANGHAT
|
MH-26-004-019-001/708058
(Kajalsara)
|
1826004000NRG24260720230064057
|
26/07/2023
|
VIJAY LAXMANRAO POTDUKHE
|
1826004WL008106
|
VIJAY LAXMANRAO POTDUKHE
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053756
|
|
MR VIJAY LAXMANRAO POTDUKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINGANGHAT
|
MH-26-004-019-002/1902004
(Kajalsara)
|
1826004000NRG24260720230064061
|
26/07/2023
|
TEJRAM MUKINDRAO SATARKAR
|
1826004WL008106
|
TEJRAM MUKINDRAO SATARKAR
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230053754
|
|
TEJRAM MUKINDRAO SATARKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINGANGHAT
|
MH-26-004-019-002/20202154
(Kajalsara)
|
1826004000NRG24260720230064046
|
26/07/2023
|
VILAS KAVDU MADAVI
|
1826004WL008105
|
VILAS KAVDU MADAVI
|
00468
|
UBIN0567183
|
3549
|
3549
|
Processed
|
29/07/2023
|
|
A210230053728
|
|
VILAS KAVDU MADAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128583
|
128583
|
|
|
|
|
|
|
|