|
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
|
HATKANANGALE
|
MH-14-003-027-001/1528
(Korochi)
|
1814003000NRG24091120230049058
|
09/11/2023
|
JAYSHREE BABURAV NAIK
|
1814003WL008301
|
JAYSHREE BABURAV NAIK
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A0
|
|
JAYSHREE BABURAV NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-020-001/166
(June Pargaon)
|
1814003000NRG24091120230049077
|
09/11/2023
|
Shivaji Mahadev Powar
|
1814003WL008305
|
Shivaji Mahadev Powar
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230074F0A2
|
|
Shivaji Mahadev Powar
|
()
|
|
3
|
HATKANANGALE
|
MH-14-003-020-001/182
(June Pargaon)
|
1814003000NRG24091120230049083
|
09/11/2023
|
vinayak jagnatha more
|
1814003WL008305
|
vinayak jagnatha more
|
00048
|
BKID0000925
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230074F0A1
|
|
vinayak jagnatha more
|
()
|
|
4
|
HATKANANGALE
|
MH-14-003-055-001/301
(Talsande)
|
1814003000NRG24091120230049097
|
09/11/2023
|
Shila Sanjay Banage
|
1814003WL008308
|
Shila Sanjay Banage
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0AA
|
|
Shila Sanjay Banage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-056-001/807
(Tardal)
|
1814003000NRG24091120230049074
|
09/11/2023
|
Ruturaj Kailas Kamble
|
1814003WL008304
|
Ruturaj Kailas Kamble
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A8
|
|
Ruturaj Kailas Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-056-001/807
(Tardal)
|
1814003000NRG24091120230049073
|
09/11/2023
|
Suman Janardan Kambale
|
1814003WL008304
|
Suman Janardan Kambale
|
00089
|
CBIN0284663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A3
|
|
Suman Janardan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-048-001/1040
(Rui)
|
1814003000NRG24091120230049094
|
09/11/2023
|
Ananda Vitthal Salavi Kumbhar
|
1814003WL008307
|
Ananda Vitthal Salavi Kumbhar
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A5
|
|
Ananda Vitthal Salavi Kumbhar
|
()
|
|
8
|
HATKANANGALE
|
MH-14-003-048-001/1040
(Rui)
|
1814003000NRG24091120230049093
|
09/11/2023
|
Mangal Vitthal Salavi
|
1814003WL008307
|
Mangal Vitthal Salavi
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A6
|
|
Mangal Vitthal Salavi
|
()
|
|
9
|
HATKANANGALE
|
MH-14-003-048-001/1040
(Rui)
|
1814003000NRG24091120230049095
|
09/11/2023
|
Savitri Ananda Salavi
|
1814003WL008307
|
Savitri Ananda Salavi
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A4
|
|
Savitri Ananda Salavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-037-001/363
(Mouje Vadgaon)
|
1814003000NRG24091120230049090
|
09/11/2023
|
Laxman Muktappa Salave
|
1814003WL008306
|
Laxman Muktappa Salave
|
00168
|
ICIC0002931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A7
|
|
Laxman Muktappa Salave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-056-001/2777
(Tardal)
|
1814003000NRG24091120230049072
|
09/11/2023
|
Bhagubai Baban Khot
|
1814003WL008304
|
Bhagubai Baban Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0A9
|
|
SHRI BHAGUBAI BABAN KHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-056-001/865
(Tardal)
|
1814003000NRG24091120230049076
|
09/11/2023
|
DIPALI KAILASH KAMBLE
|
1814003WL008304
|
DIPALI KAILASH KAMBLE
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230074F0AB
|
|
MRS DIPALI KAILASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|