|
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-27-011-009-004/124
(GHODEGHAT)
|
1827011000NRG24200920230130226
|
20/09/2023
|
Lila Gangadhar dakhole
|
1827011WL019522
|
Lila Gangadhar dakhole
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012B5EB7
|
|
Lila Gangadhar dakhole
|
()
|
|
2
|
HINGNA
|
MH-27-011-009-004/14
(GHODEGHAT)
|
1827011000NRG24200920230130228
|
20/09/2023
|
Jayashri Kishor Karpate
|
1827011WL019522
|
Jayashri Kishor Karpate
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012B5E99
|
|
Jayashri Kishor Karpate
|
()
|
|
3
|
HINGNA
|
MH-27-011-015-002/939
(KHAPARI GANDHI)
|
1827011000NRG24200920230130236
|
20/09/2023
|
NALU HANUMAN WARKADE
|
1827011WL019524
|
NALU HANUMAN WARKADE
|
00048
|
BKID0008731
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N0923012B5E97
|
|
NALU HANUMAN WARKADE
|
()
|
|
4
|
HINGNA
|
MH-27-011-015-002/946
(KHAPARI GANDHI)
|
1827011000NRG24200920230130237
|
20/09/2023
|
VINOD PRABHAKAR KARNAKE
|
1827011WL019524
|
VINOD PRABHAKAR KARNAKE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5E96
|
|
VINOD PRABHAKAR KARNAKE
|
()
|
|
5
|
HINGNA
|
MH-27-011-015-002/946
(KHAPARI GANDHI)
|
1827011000NRG24200920230130238
|
20/09/2023
|
YOGITA VINOD KARNAKE
|
1827011WL019524
|
YOGITA VINOD KARNAKE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5E9A
|
|
YOGITA VINOD KARNAKE
|
()
|
|
6
|
HINGNA
|
MH-27-011-015-004/164
(KHAPARI GANDHI)
|
1827011000NRG24200920230130239
|
20/09/2023
|
Subhash Yashawanta Parteki
|
1827011WL019524
|
Subhash Yashawanta Parteki
|
00048
|
BKID0008731
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N0923012B5E94
|
|
Subhash Yashawanta Parteki
|
()
|
|
7
|
HINGNA
|
MH-27-011-015-004/427
(KHAPARI GANDHI)
|
1827011000NRG24200920230130240
|
20/09/2023
|
Hanuman Bhaurao Warkhade
|
1827011WL019524
|
Hanuman Bhaurao Warkhade
|
00048
|
BKID0008731
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N0923012B5E93
|
|
Hanuman Bhaurao Warkhade
|
()
|
|
8
|
HINGNA
|
MH-27-011-015-004/52
(KHAPARI GANDHI)
|
1827011000NRG24200920230130231
|
20/09/2023
|
PINKI ROSHAN WARTHI
|
1827011WL019523
|
PINKI ROSHAN WARTHI
|
00048
|
BKID0008731
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923012B5EB5
|
|
PINKI ROSHAN WARTHI
|
()
|
|
9
|
HINGNA
|
MH-27-011-015-004/71
(KHAPARI GANDHI)
|
1827011000NRG24200920230130232
|
20/09/2023
|
Bandu Ramkrishna Dudhe
|
1827011WL019523
|
Bandu Ramkrishna Dudhe
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5EB8
|
|
Bandu Ramkrishna Dudhe
|
()
|
|
10
|
HINGNA
|
MH-27-011-015-004/927
(KHAPARI GANDHI)
|
1827011000NRG24200920230130244
|
20/09/2023
|
RITA MANOJ KARNAKE
|
1827011WL019524
|
RITA MANOJ KARNAKE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5E98
|
|
RITA MANOJ KARNAKE
|
()
|
|
11
|
HINGNA
|
MH-27-011-016-001/743
(KHAPARI MORE)
|
1827011000NRG24200920230130270
|
20/09/2023
|
DHANRAJ JAGLAL KATRE
|
1827011WL019533
|
DHANRAJ JAGLAL KATRE
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012B5E95
|
|
DHANRAJ JAGLAL KATRE
|
()
|
|
12
|
HINGNA
|
MH-27-011-016-001/930
(KHAPARI MORE)
|
1827011000NRG24200920230130271
|
20/09/2023
|
Sunil Kanthiram Sarate
|
1827011WL019533
|
Sunil Kanthiram Sarate
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012B5EB6
|
|
Sunil Kanthiram Sarate
|
()
|
|
13
|
HINGNA
|
MH-27-011-016-001/969
(KHAPARI MORE)
|
1827011000NRG24200920230130273
|
20/09/2023
|
Dhanraj Rambhau Sawarkar
|
1827011WL019533
|
Dhanraj Rambhau Sawarkar
|
00048
|
BKID0008731
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923012B5E92
|
|
Dhanraj Rambhau Sawarkar
|
()
|
|
14
|
HINGNA
|
MH-27-011-058-001/165
(Pipaldhara)
|
1827011000NRG24200920230130281
|
20/09/2023
|
Rajebal Jangalu Moharle
|
1827011WL019537
|
Rajebal Jangalu Moharle
|
00048
|
BKID0008731
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012B5E9B
|
|
Rajebal Jangalu Moharle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18669
|
18669
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-039-001/140
(UMARIWAGH)
|
1827011000NRG24200920230130391
|
20/09/2023
|
Akshay Moreshvar Watkar
|
1827011WL019557
|
Akshay Moreshvar Watkar
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012B5EB4
|
|
Akshay Moreshvar Watkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-039-001/164
(UMARIWAGH)
|
1827011000NRG24200920230130205
|
20/09/2023
|
VITTHAL KRUSHNARAO DAVANE
|
1827011WL019518
|
VITTHAL KRUSHNARAO DAVANE
|
00048
|
BKID0008766
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012B5EB3
|
|
VITTHAL KRUSHNARAO DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
HINGNA
|
MH-27-011-015-004/867
(KHAPARI GANDHI)
|
1827011000NRG24200920230130235
|
20/09/2023
|
SARIKA NARESH WADVE
|
1827011WL019523
|
SARIKA NARESH WADVE
|
00048
|
BKID0009707
|
1070
|
1070
|
Processed
|
10/11/2023
|
|
N0923012B5E9C
|
|
SARIKA NARESH WADVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-068-004/337
(Sawali bibi)
|
1827011000NRG24200920230130199
|
20/09/2023
|
Vishal Dashrath Kumare
|
1827011WL019516
|
Vishal Dashrath Kumare
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012B5EAF
|
|
Vishal Dashrath Kumare
|
()
|
|
19
|
HINGNA
|
MH-27-011-068-004/4508
(Sawali bibi)
|
1827011000NRG24200920230130288
|
20/09/2023
|
Vilas Kundlik Masram
|
1827011WL019538
|
Vilas Kundlik Masram
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012B5EB0
|
|
Vilas Kundlik Masram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG24200920230130385
|
20/09/2023
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL019555
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012B5EAE
|
|
KALPANA AMBADAS CHOUDHARI
|
()
|
|
21
|
HINGNA
|
MH-27-011-058-001/165
(Pipaldhara)
|
1827011000NRG24200920230130282
|
20/09/2023
|
Asha Rajebal Moharle
|
1827011WL019537
|
Asha Rajebal Moharle
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N0923012B5EA5
|
|
Asha Rajebal Moharle
|
()
|
|
22
|
HINGNA
|
MH-27-011-060-001/11-C
(Devli (amgaon))
|
1827011000NRG24200920230130167
|
20/09/2023
|
vandana sudhkar narnavre
|
1827011WL019511
|
vandana sudhkar narnavre
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N0923012B5EAD
|
|
vandana sudhkar narnavre
|
()
|
|
23
|
HINGNA
|
MH-27-011-060-001/352
(Devli (amgaon))
|
1827011000NRG24200920230130170
|
20/09/2023
|
BHAGAVAN RAJU PARSE
|
1827011WL019511
|
BHAGAVAN RAJU PARSE
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923012B5EAC
|
|
BHAGAVAN RAJU PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
HINGNA
|
MH-27-011-028-002/2011028
(SAWANGI ASOLA)
|
1827011000NRG24200920230130388
|
20/09/2023
|
MAHAVIR SAMBHAJI KAMABLE
|
1827011WL019556
|
MAHAVIR SAMBHAJI KAMABLE
|
00051
|
MAHB0001402
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012B5EA6
|
|
MAHAVIR SAMBHAJI KAMABLE
|
()
|
|
25
|
HINGNA
|
MH-27-011-028-002/505
(SAWANGI ASOLA)
|
1827011000NRG24200920230130390
|
20/09/2023
|
KAVITASAMBHAJI KAMBALE
|
1827011WL019556
|
KAVITASAMBHAJI KAMBALE
|
00051
|
MAHB0001402
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012B5EA7
|
|
KAVITASAMBHAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
HINGNA
|
MH-27-011-045-001/248
(KHAIRI PANNASE)
|
1827011000NRG24200920230130267
|
20/09/2023
|
Shahanaj Annas Kureshi
|
1827011WL019532
|
Shahanaj Annas Kureshi
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5EA1
|
|
Shahanaj Annas Kureshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
HINGNA
|
MH-27-011-026-005/20
(PENDHARI)
|
1827011000NRG24200920230130280
|
20/09/2023
|
GAJANAN ARJUN CHAUDHARI
|
1827011WL019536
|
GAJANAN ARJUN CHAUDHARI
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012B5EB2
|
|
GAJANAN ARJUN CHAUDHARI
|
()
|
|
28
|
HINGNA
|
MH-27-011-038-001/187
(DABHA)
|
1827011000NRG24200920230130259
|
20/09/2023
|
RAMESHWAR UKANDRAO RATHOR
|
1827011WL019529
|
RAMESHWAR UKANDRAO RATHOR
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012B5E9D
|
|
RAMESHWAR UKANDRAO RATHOR
|
()
|
|
29
|
HINGNA
|
MH-27-011-038-002/667
(DABHA)
|
1827011000NRG24200920230130164
|
20/09/2023
|
Rekha Nanoj Yuvnate
|
1827011WL019510
|
Rekha Nanoj Yuvnate
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012B5E9E
|
|
Rekha Nanoj Yuvnate
|
()
|
|
30
|
HINGNA
|
MH-27-011-039-001/207
(UMARIWAGH)
|
1827011000NRG24200920230130392
|
20/09/2023
|
ARADHANA MANIK BAGDE
|
1827011WL019557
|
ARADHANA MANIK BAGDE
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012B5E9F
|
|
ARADHANA MANIK BAGDE
|
()
|
|
31
|
HINGNA
|
MH-27-011-039-001/223
(UMARIWAGH)
|
1827011000NRG24200920230130394
|
20/09/2023
|
SHITAL UMESH PANDE
|
1827011WL019557
|
SHITAL UMESH PANDE
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012B5EA0
|
|
SHITAL UMESH PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
32
|
HINGNA
|
MH-27-011-028-002/2011028
(SAWANGI ASOLA)
|
1827011000NRG24200920230130387
|
20/09/2023
|
DNYANESHWAR SAMBHAJI KAMBALE
|
1827011WL019556
|
DNYANESHWAR SAMBHAJI KAMBALE
|
00152
|
HDFC0001810
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5EA2
|
|
DNYANESHWAR SAMBHAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
HINGNA
|
MH-27-011-045-001/52
(KHAIRI PANNASE)
|
1827011000NRG24200920230130268
|
20/09/2023
|
BABARAO KACHRU THUL
|
1827011WL019532
|
BABARAO KACHRU THUL
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5EA8
|
|
BABARAO KACHRU THUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
HINGNA
|
MH-27-011-009-003/1
(GHODEGHAT)
|
1827011000NRG24200920230130171
|
20/09/2023
|
SURYAKANTA JITENDRA CHAUDHARY
|
1827011WL019512
|
SURYAKANTA JITENDRA CHAUDHARY
|
00462
|
UCBA0002706
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012B5EAA
|
|
SURKANTA JITENDRA CHAUDHRY
|
()
|
|
35
|
HINGNA
|
MH-27-011-068-001/452
(Sawali bibi)
|
1827011000NRG24200920230130283
|
20/09/2023
|
Durga Shrikrushna Lidabe
|
1827011WL019538
|
Durga Shrikrushna Lidabe
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012B5EA9
|
|
DURGA SHRIKRUSHNA LIDABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
36
|
HINGNA
|
MH-27-011-049-001/216
(META UMARI)
|
1827011000NRG24200920230130275
|
20/09/2023
|
Nirmala Wasudeo Mirase
|
1827011WL019534
|
Nirmala Wasudeo Mirase
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012B5EAB
|
|
Nirmala Wasudeo Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
HINGNA
|
MH-27-011-038-002/741
(DABHA)
|
1827011000NRG24200920230130261
|
20/09/2023
|
Bhagyashree P.Jadhav
|
1827011WL019529
|
Bhagyashree P.Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923012B5EA4
|
|
Bhagyashree P.Jadhav
|
()
|
|
38
|
HINGNA
|
MH-27-011-038-002/777
(DABHA)
|
1827011000NRG24200920230130262
|
20/09/2023
|
NIKESH PRABHAKAR SAYAM
|
1827011WL019529
|
NIKESH PRABHAKAR SAYAM
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923012B5EA3
|
|
NIKESH PRABHAKAR SAYAM
|
()
|
|
39
|
HINGNA
|
MH-27-011-039-001/168
(UMARIWAGH)
|
1827011000NRG24200920230130207
|
20/09/2023
|
UTTAM SURYABHAN WAGHADE
|
1827011WL019518
|
UTTAM SURYABHAN WAGHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012B5EB1
|
|
UTTAM SURYABHAN WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54410
|
54410
|
|
|
|
|
|
|
|