|
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-27-011-009-004/66
(GHODEGHAT)
|
1827011000NRG24300820230116114
|
30/08/2023
|
Shankar K. Shende
|
1827011WL016715
|
Shankar K. Shende
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230166189
|
|
SHANKAR KISANJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-009-005/73
(GHODEGHAT)
|
1827011000NRG24300820230116118
|
30/08/2023
|
Vaishalli Suresh Bhandekar
|
1827011WL016715
|
Vaishalli Suresh Bhandekar
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230166192
|
|
VAISHALI SURESH BHANDEKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-071-001/53
(Gaurala)
|
1827011000NRG24300820230116103
|
30/08/2023
|
Annapurna Manohar Iwanate
|
1827011WL016714
|
Annapurna Manohar Iwanate
|
00048
|
BKID0008736
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166194
|
|
ANNAPURNA MANOHAR IVANATE
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINGNA
|
MH-27-011-071-001/96
(Gaurala)
|
1827011000NRG24300820230116106
|
30/08/2023
|
DILIP GOVINDRAV PANDE
|
1827011WL016714
|
DILIP GOVINDRAV PANDE
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230166193
|
|
DILIP GOVINDARAV PANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINGNA
|
MH-27-011-071-002/117
(Gaurala)
|
1827011000NRG24300820230116107
|
30/08/2023
|
CHANDRABHAGA GAJANAN PARTEKI
|
1827011WL016714
|
CHANDRABHAGA GAJANAN PARTEKI
|
00048
|
BKID0008736
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166196
|
|
CHANDRABHAGA GAJANAN PARTEKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-069-001/133
(Mangrul)
|
1827011000NRG24300820230116120
|
30/08/2023
|
Tukaram Mirguji Dhurve
|
1827011WL016716
|
Tukaram Mirguji Dhurve
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166188
|
|
Mr. TUKARAM MIRGUJI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HINGNA
|
MH-27-011-069-001/15
(Mangrul)
|
1827011000NRG24300820230116121
|
30/08/2023
|
Anusaya Miragu Dhurve
|
1827011WL016716
|
Anusaya Miragu Dhurve
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166183
|
|
Mrs. ANUSAYA MIRGU DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HINGNA
|
MH-27-011-069-001/194
(Mangrul)
|
1827011000NRG24300820230116122
|
30/08/2023
|
NUTAN KISHORE WANKHEDE
|
1827011WL016716
|
NUTAN KISHORE WANKHEDE
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166187
|
|
Mrs. NUTAN KISHORE WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-071-001/197
(Gaurala)
|
1827011000NRG24300820230116101
|
30/08/2023
|
RANJANA PADMAKAR BHALAVI
|
1827011WL016714
|
RANJANA PADMAKAR BHALAVI
|
00415
|
SBIN0009377
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230166195
|
|
MS RANJANA PADMAKAR BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-009-004/70
(GHODEGHAT)
|
1827011000NRG24300820230116115
|
30/08/2023
|
SURESH NANA BHANDEKAR
|
1827011WL016715
|
SURESH NANA BHANDEKAR
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230166185
|
|
VAISHALI SURESH BHANDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
HINGNA
|
MH-27-011-009-005/195
(GHODEGHAT)
|
1827011000NRG24300820230116116
|
30/08/2023
|
Payal Arun Vaghade
|
1827011WL016715
|
Payal Arun Vaghade
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230166186
|
|
PAYAL ARUN VAGHADE
|
UCO BANK(607066)
|
|
12
|
HINGNA
|
MH-27-011-009-005/7
(GHODEGHAT)
|
1827011000NRG24300820230116117
|
30/08/2023
|
SUKHDEV NASRU UIKEY
|
1827011WL016715
|
SUKHDEV NASRU UIKEY
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230166184
|
|
SUKHDEV NASRU UIKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-071-001/66
(Gaurala)
|
1827011000NRG24300820230116104
|
30/08/2023
|
Moreshwar Jago Sarve
|
1827011WL016714
|
Moreshwar Jago Sarve
|
00468
|
UBIN0544388
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230166190
|
|
MORESHWAR JAGOJI SARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINGNA
|
MH-27-011-071-001/79
(Gaurala)
|
1827011000NRG24300820230116105
|
30/08/2023
|
Wasanta Kisan Mahurkar
|
1827011WL016714
|
Wasanta Kisan Mahurkar
|
00468
|
UBIN0544388
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230166191
|
|
VASANTA KISAN MAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|