|
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-27-011-057-001/13
(Sawangi (Devli))
|
1827011000NRG24081220230184924
|
08/12/2023
|
DAMODHAR NATTHUJI SONAVANE
|
1827011WL029689
|
DAMODHAR NATTHUJI SONAVANE
|
00051
|
MAHB0001046
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240135136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINGNA
|
MH-27-011-057-001/27
(Sawangi (Devli))
|
1827011000NRG24081220230184925
|
08/12/2023
|
Purushottam dayaram sonavane
|
1827011WL029689
|
Purushottam dayaram sonavane
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240135134
|
|
Mr. PURUSHOTTAM DAYARAMJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGNA
|
MH-27-011-057-001/27
(Sawangi (Devli))
|
1827011000NRG24081220230184926
|
08/12/2023
|
Shilpa Purushottam Sonawane
|
1827011WL029689
|
Shilpa Purushottam Sonawane
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240135135
|
|
SHIPLA PURUSHOTTAM SONAVANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24081220230184929
|
08/12/2023
|
Asha Sudhakar Chandankhede
|
1827011WL029690
|
Asha Sudhakar Chandankhede
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240135132
|
|
ASHA SUDHAKAR CHANDANKHEDE
|
CANARA BANK(508532)
|
|
5
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24081220230184928
|
08/12/2023
|
Sudhakar Bajirao Chandankhede
|
1827011WL029690
|
Sudhakar Bajirao Chandankhede
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240135133
|
|
SUDHAKAR BAJIRAO CHANDANKHEDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24081220230184931
|
08/12/2023
|
Kruna Amit Chandankhede
|
1827011WL029690
|
Kruna Amit Chandankhede
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240135130
|
|
KARUNA AMIT CHANDANKHEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24081220230184930
|
08/12/2023
|
Amit Sudhakar Chandankhede
|
1827011WL029690
|
Amit Sudhakar Chandankhede
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240135129
|
|
AMIT CHANDANKHEDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
HINGNA
|
MH-27-011-017-002/138
(KINHI DHANOLI)
|
1827011000NRG24081220230184927
|
08/12/2023
|
Sandip Chudaman Nighot
|
1827011WL029690
|
Sandip Chudaman Nighot
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240135131
|
|
SANDIP CHUDAMAN NIGHOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|