|
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-27-011-015-004/108
(KHAPARI GANDHI)
|
1827011000NRG24191220230194868
|
19/12/2023
|
Savita Maroti Waghare
|
1827011WL031380
|
Savita Maroti Waghare
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074509
|
|
SAVITA MAROTI VAGARE
|
RATNAKAR BANK(607393)
|
|
2
|
HINGNA
|
MH-27-011-015-004/892
(KHAPARI GANDHI)
|
1827011000NRG24191220230194870
|
19/12/2023
|
SHUBHAM DNYANESHWAR GAJBHIYE
|
1827011WL031380
|
SHUBHAM DNYANESHWAR GAJBHIYE
|
00048
|
BKID0008731
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240074518
|
|
SHUBHAM DNYANESHWAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-023-001/194
(AMGAON DEVALI)
|
1827011000NRG24191220230194949
|
19/12/2023
|
SUNIL VISHVANATH RAMTEKE
|
1827011WL031390
|
SUNIL VISHVANATH RAMTEKE
|
00051
|
MAHB0001046
|
1036
|
1036
|
Processed
|
09/03/2024
|
|
A068240074516
|
|
SUNIL VISHWANATH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINGNA
|
MH-27-011-057-001/13
(Sawangi (Devli))
|
1827011000NRG24191220230194900
|
19/12/2023
|
DAMODHAR NATTHUJI SONAVANE
|
1827011WL031385
|
DAMODHAR NATTHUJI SONAVANE
|
00051
|
MAHB0001046
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
A068240074524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINGNA
|
MH-27-011-057-001/23
(Sawangi (Devli))
|
1827011000NRG24191220230194901
|
19/12/2023
|
SUNIL SANTOSH NEHARE
|
1827011WL031385
|
SUNIL SANTOSH NEHARE
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074517
|
|
SUNIL SANTOSH NEHARE
|
ICICI BANK LTD(508534)
|
|
6
|
HINGNA
|
MH-27-011-057-001/27
(Sawangi (Devli))
|
1827011000NRG24191220230194902
|
19/12/2023
|
Purushottam dayaram sonavane
|
1827011WL031385
|
Purushottam dayaram sonavane
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240074513
|
|
Mr. PURUSHOTTAM DAYARAMJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HINGNA
|
MH-27-011-057-001/27
(Sawangi (Devli))
|
1827011000NRG24191220230194903
|
19/12/2023
|
Shilpa Purushottam Sonawane
|
1827011WL031385
|
Shilpa Purushottam Sonawane
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240074514
|
|
SHIPLA PURUSHOTTAM SONAVANE
|
ICICI BANK LTD(508534)
|
|
8
|
HINGNA
|
MH-27-011-057-001/567
(Sawangi (Devli))
|
1827011000NRG24191220230194906
|
19/12/2023
|
Ankush Tulshiram khavse
|
1827011WL031385
|
Ankush Tulshiram khavse
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074519
|
|
ANKUSH TULSHIRAM KHAVSE
|
ICICI BANK LTD(508534)
|
|
9
|
HINGNA
|
MH-27-011-057-001/9
(Sawangi (Devli))
|
1827011000NRG24191220230194907
|
19/12/2023
|
MANGESH KISANA RAUT
|
1827011WL031385
|
MANGESH KISANA RAUT
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074525
|
|
Mr. MANGESH KISANA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
HINGNA
|
MH-27-011-060-001/161
(Devli (amgaon))
|
1827011000NRG24191220230194863
|
19/12/2023
|
ANKUSH NARAYAN PARSE
|
1827011WL031379
|
ANKUSH NARAYAN PARSE
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240074493
|
|
Mr. ANKUSH NARAYAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
HINGNA
|
MH-27-011-060-001/21
(Devli (amgaon))
|
1827011000NRG24191220230194864
|
19/12/2023
|
Karuna Sanjay Irutkar
|
1827011WL031379
|
Karuna Sanjay Irutkar
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240074520
|
|
Mrs. KARUNA SANJAY ERUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
HINGNA
|
MH-27-011-060-001/227
(Devli (amgaon))
|
1827011000NRG24191220230194865
|
19/12/2023
|
SUVRNA MADHUKAR GARGOTE
|
1827011WL031379
|
SUVRNA MADHUKAR GARGOTE
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240074523
|
|
Mrs. SUVARNA MADHUKAR GARGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
HINGNA
|
MH-27-011-060-001/289
(Devli (amgaon))
|
1827011000NRG24191220230194866
|
19/12/2023
|
PRAVIN BHAURAV NANHE
|
1827011WL031379
|
PRAVIN BHAURAV NANHE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240074522
|
|
Mr. PRAVIN BHAURAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14959
|
14959
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-038-001/256
(DABHA)
|
1827011000NRG24191220230194855
|
19/12/2023
|
KOUSALYA ABBU CHAVHAN
|
1827011WL031378
|
KOUSALYA ABBU CHAVHAN
|
00078
|
CNRB0005150
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074504
|
|
Mrs. KAUSHALYA ABBU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HINGNA
|
MH-27-011-038-001/577
(DABHA)
|
1827011000NRG24191220230194857
|
19/12/2023
|
SANGITA SHAMRAV CHAVAN
|
1827011WL031378
|
SANGITA SHAMRAV CHAVAN
|
00078
|
CNRB0005150
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240074510
|
|
Mrs. SANGITA SHYAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-038-001/187
(DABHA)
|
1827011000NRG24191220230194854
|
19/12/2023
|
RAMESHWAR UKANDRAO RATHOR
|
1827011WL031378
|
RAMESHWAR UKANDRAO RATHOR
|
00089
|
CBIN0282283
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
A068240074505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HINGNA
|
MH-27-011-038-001/688
(DABHA)
|
1827011000NRG24191220230194859
|
19/12/2023
|
SHAKUNTALA SHAMRAO NIMBULKAR
|
1827011WL031378
|
SHAKUNTALA SHAMRAO NIMBULKAR
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074498
|
|
NIMBULKAR SHAKUNTALA SHYAMRAOJI
|
UCO BANK(607066)
|
|
18
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG24191220230194862
|
19/12/2023
|
Gopal DHirsing Jadhav
|
1827011WL031378
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074503
|
|
Mr. GOPAL DHIRSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HINGNA
|
MH-27-011-073-001/121
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194693
|
19/12/2023
|
Bhashkar Lahu Ueike
|
1827011WL031354
|
Bhashkar Lahu Ueike
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074495
|
|
Mr. BHASKAR LAHUJI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HINGNA
|
MH-27-011-073-001/148
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194694
|
19/12/2023
|
Charan Shamrao Parteki
|
1827011WL031354
|
Charan Shamrao Parteki
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074501
|
|
Mr. CHARAN SHYAMRAO PARTEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HINGNA
|
MH-27-011-073-001/149
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194695
|
19/12/2023
|
Mota Hariram Uikey
|
1827011WL031354
|
Mota Hariram Uikey
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074497
|
|
Mrs. MAMTA HARIRAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HINGNA
|
MH-27-011-073-001/305
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194696
|
19/12/2023
|
Vaishali Rajendra Ambudare
|
1827011WL031354
|
Vaishali Rajendra Ambudare
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074515
|
|
Miss. Vaishali Rajendra Ambudare
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HINGNA
|
MH-27-011-073-001/307
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194698
|
19/12/2023
|
CHHAYA VINAYAK AMBUDARE
|
1827011WL031354
|
CHHAYA VINAYAK AMBUDARE
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074511
|
|
Miss. Chhaya Vinayak Ambudare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HINGNA
|
MH-27-011-073-001/307
(Dhanoli (Kawadas))
|
1827011000NRG24191220230194697
|
19/12/2023
|
vinayak marotrao ambudare
|
1827011WL031354
|
vinayak marotrao ambudare
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074500
|
|
Mr. VINAYAK MAROTI ABUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
25
|
HINGNA
|
MH-27-011-020-001/61
(MANDAVGHORAD)
|
1827011000NRG24191220230194691
|
19/12/2023
|
Bhupesh Tikaram Moon
|
1827011WL031353
|
Bhupesh Tikaram Moon
|
00089
|
CBIN0282679
|
1407
|
1407
|
Processed
|
10/03/2024
|
|
A068240074502
|
|
BHUPESH TIKARAMJI MOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINGNA
|
MH-27-011-020-001/61
(MANDAVGHORAD)
|
1827011000NRG24191220230194692
|
19/12/2023
|
Karuna Tikaram Moon
|
1827011WL031353
|
Karuna Tikaram Moon
|
00089
|
CBIN0282679
|
1407
|
1407
|
Processed
|
09/03/2024
|
|
A068240074494
|
|
KARUNA TIKARAM MOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINGNA
|
MH-27-011-044-001/138
(MOHGAON)
|
1827011000NRG24191220230194883
|
19/12/2023
|
YOGESH SUNIL JAMBHULE
|
1827011WL031382
|
YOGESH SUNIL JAMBHULE
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240074512
|
|
YOGESH SUNIL JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINGNA
|
MH-27-011-044-001/58
(MOHGAON)
|
1827011000NRG24191220230194886
|
19/12/2023
|
RAMESH MANOHAR WADHAVE
|
1827011WL031382
|
RAMESH MANOHAR WADHAVE
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240074521
|
|
Mr. RAMESH MANOHAR WADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HINGNA
|
MH-27-011-049-001/201
(META UMARI)
|
1827011000NRG24191220230194873
|
19/12/2023
|
Kisan Daulat Rathod
|
1827011WL031381
|
Kisan Daulat Rathod
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240074499
|
|
KISAN DAVLAT RATHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
30
|
HINGNA
|
MH-27-011-023-001/286
(AMGAON DEVALI)
|
1827011000NRG24191220230194950
|
19/12/2023
|
NITESH NAMDEV SHENDE
|
1827011WL031390
|
NITESH NAMDEV SHENDE
|
00354
|
PUNB0147200
|
1036
|
1036
|
Processed
|
09/03/2024
|
|
A068240074492
|
|
NITESH NAMDEVRAO SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
31
|
HINGNA
|
MH-27-011-015-004/438
(KHAPARI GANDHI)
|
1827011000NRG24191220230194869
|
19/12/2023
|
SUHAS KANTHIRAM MADAVI
|
1827011WL031380
|
SUHAS KANTHIRAM MADAVI
|
00462
|
UCBA0001268
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240074491
|
|
MADAVI SUHAS KANTHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
32
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG24191220230194894
|
19/12/2023
|
Namdev Chindhu Kove
|
1827011WL031384
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240074496
|
|
NAMDEO CHINDU KOVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
HINGNA
|
MH-27-011-068-001/65
(Sawali bibi)
|
1827011000NRG24191220230194893
|
19/12/2023
|
Gajanan Balaji Dudhadade
|
1827011WL031384
|
Gajanan Balaji Dudhadade
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240074506
|
|
GAJANAN BALAJI DUDHABADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINGNA
|
MH-27-011-068-004/18
(Sawali bibi)
|
1827011000NRG24191220230194895
|
19/12/2023
|
Nalubai Suresh Tumdam
|
1827011WL031384
|
Nalubai Suresh Tumdam
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240074507
|
|
NALU SURESH TUMDAM
|
BANK OF INDIA(508505)
|
|
35
|
HINGNA
|
MH-27-011-068-004/7
(Sawali bibi)
|
1827011000NRG24191220230194897
|
19/12/2023
|
Pratibhabai Prakash Koram
|
1827011WL031384
|
Pratibhabai Prakash Koram
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240074508
|
|
PRATIBHABAI PRAKASH KORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
HINGNA
|
MH-27-011-038-002/741
(DABHA)
|
1827011000NRG24191220230194861
|
19/12/2023
|
Bhagyashree P.Jadhav
|
1827011WL031378
|
Bhagyashree P.Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240074490
|
|
BHAGYASHREE PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24191220230194876
|
19/12/2023
|
ASHOK PUNDLIK RODE
|
1827011WL031381
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240074488
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINGNA
|
MH-27-011-072-001/200
(Adegaon)
|
1827011000NRG24191220230194848
|
19/12/2023
|
Bhimrav Haribhau Narnavare
|
1827011WL031377
|
Bhimrav Haribhau Narnavare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240074487
|
|
BHIMRAO HARIBHAU NARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24191220230194850
|
19/12/2023
|
Dipali Ravindra Nehare
|
1827011WL031377
|
Dipali Ravindra Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240074486
|
|
DIPALI RAVINDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24191220230194849
|
19/12/2023
|
Ravindra Gulab Nehare
|
1827011WL031377
|
Ravindra Gulab Nehare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240074489
|
|
RAVINDRA GULAB NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|