|
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-26-004-039-001/20222306
(Wadner)
|
1826004000NRG24281220230117525
|
29/12/2023
|
Rekha Bhojraj Shiwankar
|
1826004WL017002
|
Rekha Bhojraj Shiwankar
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2E01
|
|
Rekha Bhojraj Shiwankar
|
()
|
|
2
|
HINGANGHAT
|
MH-26-004-041-001/170-A
(Shekapur)
|
1826004000NRG24281220230117539
|
29/12/2023
|
Manjulabai Vithoba Dhage
|
1826004WL017005
|
Manjulabai Vithoba Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2DFB
|
|
Manjulabai Vithoba Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-012-001/1011080
(Yerala)
|
1826004000NRG24281220230117514
|
29/12/2023
|
JYOTSNA G.ZILE
|
1826004WL017000
|
JYOTSNA G.ZILE
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2DFC
|
|
JYOTSNA G.ZILE
|
()
|
|
4
|
HINGANGHAT
|
MH-26-004-046-001/150160121
(Kolhi)
|
1826004000NRG24281220230117518
|
29/12/2023
|
PRAMOD TULASHIRAM KALASKAR
|
1826004WL017001
|
PRAMOD TULASHIRAM KALASKAR
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2E00
|
|
PRAMOD TULASHIRAM KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HINGANGHAT
|
MH-26-004-003-001/120130322
(Arvi(Chho))
|
1826004000NRG24281220230117497
|
29/12/2023
|
Sital Shymrao Bawane
|
1826004WL016997
|
Sital Shymrao Bawane
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2DFF
|
|
Sital Shymrao Bawane
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-003-001/130488
(Arvi(Chho))
|
1826004000NRG24281220230117528
|
29/12/2023
|
MANISHA AMOL TIKHAT
|
1826004WL017003
|
MANISHA AMOL TIKHAT
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2DFE
|
|
MANISHA AMOL TIKHAT
|
()
|
|
7
|
HINGANGHAT
|
MH-26-004-003-001/210220206
(Arvi(Chho))
|
1826004000NRG24281220230117532
|
29/12/2023
|
KISHOR WAMANRAO KALE
|
1826004WL017003
|
KISHOR WAMANRAO KALE
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2DFD
|
|
KISHOR WAMANRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-034-001/20222321
(Allipur)
|
1826004000NRG24281220230117538
|
29/12/2023
|
REKHA KASHINATH KAMBLE
|
1826004WL017004
|
REKHA KASHINATH KAMBLE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CF2E02
|
|
KASHINATH SHAMRAOJI KAMBLE REKHA KASHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|