|
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-27-011-065-001/529
(KanholiBara)
|
1827011000NRG24300520230026019
|
30/05/2023
|
Urmila Rajesh Yelure
|
1827011WL003412
|
Urmila Rajesh Yelure
|
00048
|
BKID0008766
|
1813
|
1813
|
Processed
|
03/06/2023
|
|
A153230092134
|
|
URMILA RAJESH YELLURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24300520230025944
|
30/05/2023
|
Chandrakant waman Niwant
|
1827011WL003404
|
Chandrakant waman Niwant
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230092133
|
|
CHANDRAKANT WAMANRAO NIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24300520230025943
|
30/05/2023
|
Satyafula Waman Niwant
|
1827011WL003404
|
Satyafula Waman Niwant
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
04/06/2023
|
|
A153230092126
|
|
Mrs. SATYAFULA WAMAN NIWANT
|
INDIAN BANK(607105)
|
|
4
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24300520230025945
|
30/05/2023
|
Sima Chandrakant Waman
|
1827011WL003404
|
Sima Chandrakant Waman
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
04/06/2023
|
|
A153230092124
|
|
Mr. CHANDRAKANT WAMANRAO NIWANT
|
INDIAN BANK(607105)
|
|
5
|
HINGNA
|
MH-27-011-059-001/39
(Gumgaon)
|
1827011000NRG24300520230025942
|
30/05/2023
|
Waman Chindhuji Niwant
|
1827011WL003404
|
Waman Chindhuji Niwant
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
04/06/2023
|
|
A153230092125
|
|
Mr. Wamanrao Chindhuji Niwant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-065-001/420
(KanholiBara)
|
1827011000NRG24300520230026015
|
30/05/2023
|
Dinesh Shriram Bhandekar
|
1827011WL003412
|
Dinesh Shriram Bhandekar
|
00462
|
UCBA0002706
|
1813
|
1813
|
Processed
|
03/06/2023
|
|
A153230092128
|
|
DINESH SHRIRAM BHANDEKAR
|
UCO BANK(607066)
|
|
7
|
HINGNA
|
MH-27-011-065-001/444
(KanholiBara)
|
1827011000NRG24300520230026016
|
30/05/2023
|
Satish Shriram Bhandekar
|
1827011WL003412
|
Satish Shriram Bhandekar
|
00462
|
UCBA0002706
|
1813
|
1813
|
Processed
|
03/06/2023
|
|
A153230092129
|
|
SATISH SHRIRAM BHANDEKAR
|
UCO BANK(607066)
|
|
8
|
HINGNA
|
MH-27-011-065-001/469
(KanholiBara)
|
1827011000NRG24300520230026017
|
30/05/2023
|
Swapnil Ashok Pimpale
|
1827011WL003412
|
Swapnil Ashok Pimpale
|
00462
|
UCBA0002706
|
1813
|
1813
|
Processed
|
03/06/2023
|
|
A153230092131
|
|
SWAPNIL ASHOK PIMPALE
|
UCO BANK(607066)
|
|
9
|
HINGNA
|
MH-27-011-065-001/484
(KanholiBara)
|
1827011000NRG24300520230026018
|
30/05/2023
|
Arun Govinda Kukadkar
|
1827011WL003412
|
Arun Govinda Kukadkar
|
00462
|
UCBA0002706
|
1813
|
1813
|
Processed
|
03/06/2023
|
|
A153230092130
|
|
ARUN GOVINDRAO KUKADKAR
|
UCO BANK(607066)
|
|
10
|
HINGNA
|
MH-27-011-065-001/67
(KanholiBara)
|
1827011000NRG24300520230026020
|
30/05/2023
|
Vijay Keshav Gohane
|
1827011WL003412
|
Vijay Keshav Gohane
|
00462
|
UCBA0002706
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
A153230092127
|
|
VIJAY KESHAV GOHANE
|
UCO BANK(607066)
|
|
11
|
HINGNA
|
MH-27-011-065-001/74
(KanholiBara)
|
1827011000NRG24300520230026021
|
30/05/2023
|
Manohar Bijaramji Kukade
|
1827011WL003412
|
Manohar Bijaramji Kukade
|
00462
|
UCBA0002706
|
1554
|
1554
|
Processed
|
03/06/2023
|
|
A153230092132
|
|
MANOHAR BIJARAMJI KUKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20055
|
20055
|
|
|
|
|
|
|
|