|
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-26-004-063-001/12013410
(Wagholi)
|
1826004000NRG24250120240129507
|
25/01/2024
|
Anadrao Rama Nishane
|
1826004WL018879
|
Anadrao Rama Nishane
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668431
|
|
AANAND RAMAJI NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINGANGHAT
|
MH-26-004-063-001/12013410
(Wagholi)
|
1826004000NRG24250120240129508
|
25/01/2024
|
Anadrao Rama Nishane
|
1826004WL018879
|
Anadrao Rama Nishane
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668430
|
|
AANAND RAMAJI NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINGANGHAT
|
MH-26-004-063-001/13014562
(Wagholi)
|
1826004000NRG24250120240129509
|
25/01/2024
|
Sanjay Sambhaji Watmode
|
1826004WL018879
|
Sanjay Sambhaji Watmode
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668421
|
|
WATMODE SANJAY SAMBH
|
BANK OF BARODA(606985)
|
|
4
|
HINGANGHAT
|
MH-26-004-063-001/17018020
(Wagholi)
|
1826004000NRG24250120240129510
|
25/01/2024
|
JANRAOJI MOTIRAM BHUTE
|
1826004WL018879
|
JANRAOJI MOTIRAM BHUTE
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668419
|
|
BHUTE JANRAO MOTIRAM
|
BANK OF BARODA(606985)
|
|
5
|
HINGANGHAT
|
MH-26-004-063-001/17018020
(Wagholi)
|
1826004000NRG24250120240129511
|
25/01/2024
|
JANRAOJI MOTIRAM BHUTE
|
1826004WL018879
|
JANRAOJI MOTIRAM BHUTE
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668420
|
|
BHUTE JANRAO MOTIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HINGANGHAT
|
MH-26-004-063-001/12013141
(Wagholi)
|
1826004000NRG24250120240129504
|
25/01/2024
|
Akash Anandrao Bhoyar
|
1826004WL018879
|
Akash Anandrao Bhoyar
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668429
|
|
BHOYAR AKASH ANANDRA
|
BANK OF BARODA(606985)
|
|
7
|
HINGANGHAT
|
MH-26-004-063-001/12013141
(Wagholi)
|
1826004000NRG24250120240129505
|
25/01/2024
|
Akash Anandrao Bhoyar
|
1826004WL018879
|
Akash Anandrao Bhoyar
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668428
|
|
BHOYAR AKASH ANANDRA
|
BANK OF BARODA(606985)
|
|
8
|
HINGANGHAT
|
MH-26-004-063-001/12013309
(Wagholi)
|
1826004000NRG24250120240129506
|
25/01/2024
|
Pndurang Ramkrushnaji Hanvate
|
1826004WL018879
|
Pndurang Ramkrushnaji Hanvate
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668418
|
|
PANDURANG RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
9
|
HINGANGHAT
|
MH-26-004-063-001/17018129
(Wagholi)
|
1826004000NRG24250120240129512
|
25/01/2024
|
Bhaiyya Ambadas Zade
|
1826004WL018879
|
Bhaiyya Ambadas Zade
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668426
|
|
BHAIYYA AMBADASJI ZADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINGANGHAT
|
MH-26-004-063-001/18019014
(Wagholi)
|
1826004000NRG24250120240129513
|
25/01/2024
|
Pawan Ramraoji Rade
|
1826004WL018879
|
Pawan Ramraoji Rade
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668427
|
|
PAWAN RAMRAOJI RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINGANGHAT
|
MH-26-004-063-001/20212202
(Wagholi)
|
1826004000NRG24250120240129514
|
25/01/2024
|
NILESH RAMBHAUJI ZADE
|
1826004WL018879
|
NILESH RAMBHAUJI ZADE
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668416
|
|
ZADE NILESH RAMBHAUJ
|
BANK OF BARODA(606985)
|
|
12
|
HINGANGHAT
|
MH-26-004-063-001/4006
(Wagholi)
|
1826004000NRG24250120240129515
|
25/01/2024
|
Namdev Ambadas Zade
|
1826004WL018879
|
Namdev Ambadas Zade
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668417
|
|
NANDAV A ZADE
|
BANK OF BARODA(606985)
|
|
13
|
HINGANGHAT
|
MH-26-004-063-001/4035
(Wagholi)
|
1826004000NRG24250120240129516
|
25/01/2024
|
Vinod Gulab Mature
|
1826004WL018879
|
Vinod Gulab Mature
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668422
|
|
VINOD GULAB MATURE
|
BANK OF BARODA(606985)
|
|
14
|
HINGANGHAT
|
MH-26-004-063-001/4035
(Wagholi)
|
1826004000NRG24250120240129517
|
25/01/2024
|
Vinod Gulab Mature
|
1826004WL018879
|
Vinod Gulab Mature
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668423
|
|
VINOD GULAB MATURE
|
BANK OF BARODA(606985)
|
|
15
|
HINGANGHAT
|
MH-26-004-063-001/4036
(Wagholi)
|
1826004000NRG24250120240129518
|
25/01/2024
|
Aanand Babarav Durugwar
|
1826004WL018879
|
Aanand Babarav Durugwar
|
00045
|
BARB0WAGWAR
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240668424
|
|
AANAND BABARAV DURUG
|
BANK OF BARODA(606985)
|
|
16
|
HINGANGHAT
|
MH-26-004-063-001/4036
(Wagholi)
|
1826004000NRG24250120240129519
|
25/01/2024
|
Aanand Babarav Durugwar
|
1826004WL018879
|
Aanand Babarav Durugwar
|
00045
|
BARB0WAGWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668425
|
|
AANAND BABARAV DURUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|