|
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-26-004-024-002/20232404
(Aajanti)
|
1826004000NRG24220820230074196
|
22/08/2023
|
Vandana Sharadrao Ghode
|
1826004WL009762
|
Vandana Sharadrao Ghode
|
00045
|
BARB0HINGAN
|
3549
|
3549
|
Processed
|
15/09/2023
|
|
N082301B34F97
|
|
Vandana Sharadrao Ghode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-024-001/18019017
(Aajanti)
|
1826004000NRG24220820230074193
|
22/08/2023
|
AMRAPALI RAJENDRA KAMBLE
|
1826004WL009762
|
AMRAPALI RAJENDRA KAMBLE
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
15/09/2023
|
|
N082301B34F96
|
|
AMRAPALI RAJENDRA KAMBLE
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-032-001/708002
(Inzala)
|
1826004000NRG24220820230074279
|
22/08/2023
|
Roshan Dilip Korate
|
1826004WL009775
|
Roshan Dilip Korate
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
15/09/2023
|
|
N082301B34F8D
|
|
Roshan Dilip Korate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-002-001/13014172
(Daroda)
|
1826004000NRG24220820230074235
|
22/08/2023
|
Kishor Vitthal Bilurakar
|
1826004WL009768
|
Kishor Vitthal Bilurakar
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34F95
|
|
Kishor Vitthal Bilurakar
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-002-001/20222329
(Daroda)
|
1826004000NRG24220820230074236
|
22/08/2023
|
VAIBHAV SUKHMANI KANNAKE
|
1826004WL009768
|
VAIBHAV SUKHMANI KANNAKE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B34F8E
|
|
VAIBHAV SUKHMANI KANNAKE
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-002-001/20222333
(Daroda)
|
1826004000NRG24220820230074237
|
22/08/2023
|
NAYAN SHRAWAN BILURKAR
|
1826004WL009768
|
NAYAN SHRAWAN BILURKAR
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34F94
|
|
NAYAN SHRAWAN BILURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-008-001/708028
(Ghochi)
|
1826004000NRG24220820230074266
|
22/08/2023
|
GAJANAN NARAYAN BAWANE
|
1826004WL009774
|
GAJANAN NARAYAN BAWANE
|
00048
|
BKID0009717
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34F93
|
|
GAJANAN NARAYAN BAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-002-001/20232414
(Daroda)
|
1826004000NRG24220820230074240
|
22/08/2023
|
Dipak Kawaduji Atram
|
1826004WL009768
|
Dipak Kawaduji Atram
|
00051
|
MAHB0000059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B34F91
|
|
Dipak Kawaduji Atram
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-024-002/20232409
(Aajanti)
|
1826004000NRG24220820230074173
|
22/08/2023
|
Kishor Natthuji Atram
|
1826004WL009760
|
Kishor Natthuji Atram
|
00051
|
MAHB0000059
|
3549
|
3549
|
Processed
|
15/09/2023
|
|
N082301B34F8F
|
|
Kishor Natthuji Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-033-001/1801903
(Sirud)
|
1826004000NRG24220820230074360
|
22/08/2023
|
DIPAK RAMESH THOOL
|
1826004WL009790
|
DIPAK RAMESH THOOL
|
00152
|
HDFC0002018
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
N082301B34F92
|
|
DIPAK RAMESH THOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
HINGANGHAT
|
MH-26-004-024-003/202021037
(Aajanti)
|
1826004000NRG24220820230074178
|
22/08/2023
|
SANJAY SHRIDAS PATIL
|
1826004WL009760
|
SANJAY SHRIDAS PATIL
|
00415
|
SBIN0000382
|
3549
|
3549
|
Processed
|
15/09/2023
|
|
N082301B34F90
|
|
MR SANJAY SHRIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|