|
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-26-004-069-001/18019010
(Yenora)
|
1826004000NRG24031120230099862
|
03/11/2023
|
BUDHARAN SOMAJI KAMBLE
|
1826004WL014207
|
BUDHARAN SOMAJI KAMBLE
|
00048
|
BKID0009706
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001AFC8A
|
|
BUDHARAN SOMAJI KAMBLE
|
()
|
|
2
|
HINGANGHAT
|
MH-26-004-069-001/20212209
(Yenora)
|
1826004000NRG24031120230099863
|
03/11/2023
|
ASHISH DINESHRAO ATRAM
|
1826004WL014207
|
ASHISH DINESHRAO ATRAM
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC89
|
|
ASHISH DINESHRAO ATRAM
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-069-001/20212214
(Yenora)
|
1826004000NRG24031120230099864
|
03/11/2023
|
Akshay Shriram Kangale
|
1826004WL014207
|
Akshay Shriram Kangale
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC88
|
|
Akshay Shriram Kangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-044-001/20202101
(Daunduda)
|
1826004000NRG24031120230099834
|
03/11/2023
|
PANJABRAO SHANKARRAO BAWANE
|
1826004WL014201
|
PANJABRAO SHANKARRAO BAWANE
|
00048
|
BKID0009712
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123001AFC82
|
|
PANJABRAO SHANKARRAO BAWANE
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-044-001/708049
(Daunduda)
|
1826004000NRG24031120230099836
|
03/11/2023
|
RAHUL AMBADAS TAYADE
|
1826004WL014201
|
RAHUL AMBADAS TAYADE
|
00048
|
BKID0009712
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123001AFC80
|
|
RAHUL AMBADAS TAYADE
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-044-001/708049
(Daunduda)
|
1826004000NRG24031120230099835
|
03/11/2023
|
SHRI AMBADAS HARIBHAU TAYADE
|
1826004WL014201
|
SHRI AMBADAS HARIBHAU TAYADE
|
00048
|
BKID0009712
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
N1123001AFC81
|
|
SHRI AMBADAS HARIBHAU TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-029-001/13014015
(Takali)
|
1826004000NRG24031120230099856
|
03/11/2023
|
Moreshwar Keshv Uike
|
1826004WL014205
|
Moreshwar Keshv Uike
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001AFC87
|
|
MR MORESHWAR KESHAV UIKE
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-029-001/20212204
(Takali)
|
1826004000NRG24031120230099849
|
03/11/2023
|
MRS. VANITA UTTAMRAO LONDHE
|
1826004WL014204
|
MRS. VANITA UTTAMRAO LONDHE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC85
|
|
MRS VANITA UTTAMRAO LONDHE
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-029-001/20212205
(Takali)
|
1826004000NRG24031120230099851
|
03/11/2023
|
SHUBHANGI DILIPRAO LONDHE
|
1826004WL014204
|
SHUBHANGI DILIPRAO LONDHE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC86
|
|
MRS SHUBHANGI DILIPRAO LONDHE
|
()
|
|
10
|
HINGANGHAT
|
MH-26-004-029-001/708088
(Takali)
|
1826004000NRG24031120230099853
|
03/11/2023
|
SAU. SEEMA TILOKCHAND SHENDE
|
1826004WL014204
|
SAU. SEEMA TILOKCHAND SHENDE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC84
|
|
MRS SEEMA TRILOKCHAND SHENDE
|
()
|
|
11
|
HINGANGHAT
|
MH-26-004-029-001/708088
(Takali)
|
1826004000NRG24031120230099852
|
03/11/2023
|
TILOKCHAND JAGANRAO SHENDE
|
1826004WL014204
|
TILOKCHAND JAGANRAO SHENDE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001AFC83
|
|
MR TRILOKCHAND JAGAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|