|
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-27-011-015-002/939
(KHAPARI GANDHI)
|
1827011000NRG24070920230121871
|
07/09/2023
|
NALU HANUMAN WARKADE
|
1827011WL017789
|
NALU HANUMAN WARKADE
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B44
|
|
NALU HANUMAN WARKADE
|
()
|
|
2
|
HINGNA
|
MH-27-011-015-002/946
(KHAPARI GANDHI)
|
1827011000NRG24070920230121874
|
07/09/2023
|
VINOD PRABHAKAR KARNAKE
|
1827011WL017790
|
VINOD PRABHAKAR KARNAKE
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B43
|
|
VINOD PRABHAKAR KARNAKE
|
()
|
|
3
|
HINGNA
|
MH-27-011-015-002/946
(KHAPARI GANDHI)
|
1827011000NRG24070920230121875
|
07/09/2023
|
YOGITA VINOD KARNAKE
|
1827011WL017790
|
YOGITA VINOD KARNAKE
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B46
|
|
YOGITA VINOD KARNAKE
|
()
|
|
4
|
HINGNA
|
MH-27-011-015-004/164
(KHAPARI GANDHI)
|
1827011000NRG24070920230121872
|
07/09/2023
|
Subhash Yashawanta Parteki
|
1827011WL017789
|
Subhash Yashawanta Parteki
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B42
|
|
Subhash Yashawanta Parteki
|
()
|
|
5
|
HINGNA
|
MH-27-011-015-004/427
(KHAPARI GANDHI)
|
1827011000NRG24070920230121873
|
07/09/2023
|
Hanuman Bhaurao Warkhade
|
1827011WL017789
|
Hanuman Bhaurao Warkhade
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B3F
|
|
Hanuman Bhaurao Warkhade
|
()
|
|
6
|
HINGNA
|
MH-27-011-015-004/52
(KHAPARI GANDHI)
|
1827011000NRG24070920230121866
|
07/09/2023
|
PINKI ROSHAN WARTHI
|
1827011WL017788
|
PINKI ROSHAN WARTHI
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B50
|
|
PINKI ROSHAN WARTHI
|
()
|
|
7
|
HINGNA
|
MH-27-011-015-004/59
(KHAPARI GANDHI)
|
1827011000NRG24070920230121859
|
07/09/2023
|
Parbata Doma Earpate
|
1827011WL017787
|
Parbata Doma Earpate
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B54
|
|
Parbata Doma Earpate
|
()
|
|
8
|
HINGNA
|
MH-27-011-015-004/71
(KHAPARI GANDHI)
|
1827011000NRG24070920230121861
|
07/09/2023
|
Bandu Ramkrishna Dudhe
|
1827011WL017787
|
Bandu Ramkrishna Dudhe
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B51
|
|
Bandu Ramkrishna Dudhe
|
()
|
|
9
|
HINGNA
|
MH-27-011-015-004/927
(KHAPARI GANDHI)
|
1827011000NRG24070920230121877
|
07/09/2023
|
RITA MANOJ KARNAKE
|
1827011WL017790
|
RITA MANOJ KARNAKE
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B45
|
|
RITA MANOJ KARNAKE
|
()
|
|
10
|
HINGNA
|
MH-27-011-067-003/62
(Haladgaon)
|
1827011000NRG24070920230121830
|
07/09/2023
|
maya suresh parteki
|
1827011WL017783
|
maya suresh parteki
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300569B41
|
|
maya suresh parteki
|
()
|
|
11
|
HINGNA
|
MH-27-011-067-003/62
(Haladgaon)
|
1827011000NRG24070920230121829
|
07/09/2023
|
suresh suryabhan parteki
|
1827011WL017783
|
suresh suryabhan parteki
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300569B40
|
|
suresh suryabhan parteki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-070-001/85
(Devali (kalbande))
|
1827011000NRG24070920230121817
|
07/09/2023
|
Sushila Muralidhar Dahat
|
1827011WL017780
|
Sushila Muralidhar Dahat
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300569B4E
|
|
Sushila Muralidhar Dahat
|
()
|
|
13
|
HINGNA
|
MH-27-011-070-001/87
(Devali (kalbande))
|
1827011000NRG24070920230121818
|
07/09/2023
|
Uttam Devidas Deshbhartar
|
1827011WL017780
|
Uttam Devidas Deshbhartar
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300569B4F
|
|
Uttam Devidas Deshbhartar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-015-004/867
(KHAPARI GANDHI)
|
1827011000NRG24070920230121870
|
07/09/2023
|
SARIKA NARESH WADVE
|
1827011WL017788
|
SARIKA NARESH WADVE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B4D
|
|
SARIKA NARESH WADVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-030-002/68
(SUKALI KALAR)
|
1827011000NRG24070920230121823
|
07/09/2023
|
DURGA RAJENDRA BAGALE
|
1827011WL017782
|
DURGA RAJENDRA BAGALE
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300569B47
|
|
DURGA RAJENDRA BAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-034-002/1
(WASGAON GUJAR)
|
1827011000NRG24070920230121636
|
07/09/2023
|
HANSABAI MADHAV MOON
|
1827011WL017752
|
HANSABAI MADHAV MOON
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300569B4B
|
|
HANSABAI MADHAV MOON
|
()
|
|
17
|
HINGNA
|
MH-27-011-034-002/93
(WASGAON GUJAR)
|
1827011000NRG24070920230121638
|
07/09/2023
|
SHAILESH TUKARAM SHIVARKAR
|
1827011WL017752
|
SHAILESH TUKARAM SHIVARKAR
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300569B49
|
|
SHAILESH TUKARAM SHIVARKAR
|
()
|
|
18
|
HINGNA
|
MH-27-011-034-002/93
(WASGAON GUJAR)
|
1827011000NRG24070920230121637
|
07/09/2023
|
VIMAL TUKARAM SHIVARKAR
|
1827011WL017752
|
VIMAL TUKARAM SHIVARKAR
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300569B48
|
|
VIMAL TUKARAM SHIVARKAR
|
()
|
|
19
|
HINGNA
|
MH-27-011-034-002/94
(WASGAON GUJAR)
|
1827011000NRG24070920230121639
|
07/09/2023
|
INDUBAI DHONDABA NANDANE
|
1827011WL017752
|
INDUBAI DHONDABA NANDANE
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300569B4A
|
|
INDUBAI DHONDABA NANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
HINGNA
|
MH-27-011-067-001/195
(Haladgaon)
|
1827011000NRG24070920230121826
|
07/09/2023
|
Badal Vinayak Mahhale
|
1827011WL017783
|
Badal Vinayak Mahhale
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B53
|
|
MR BADAL VINAYAK MAHALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
HINGNA
|
MH-27-011-068-001/452
(Sawali bibi)
|
1827011000NRG24070920230121844
|
07/09/2023
|
Durga Shrikrushna Lidabe
|
1827011WL017785
|
Durga Shrikrushna Lidabe
|
00462
|
UCBA0002706
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092300569B4C
|
|
DURGA SHRIKRUSHNA LIDABE
|
()
|
|
22
|
HINGNA
|
MH-27-011-068-003/398
(Sawali bibi)
|
1827011000NRG24070920230121855
|
07/09/2023
|
RANJANA AVDHUT LATARE
|
1827011WL017785
|
RANJANA AVDHUT LATARE
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300569B52
|
|
RANJANA AVDHUT LATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30877
|
30877
|
|
|
|
|
|
|
|