|
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-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24100820230104583
|
10/08/2023
|
Nilesh Suresh Tarar
|
1827011WL014576
|
Nilesh Suresh Tarar
|
00048
|
BKID0008736
|
1168
|
1168
|
Processed
|
13/09/2023
|
|
A256230320849
|
|
NILESH SURESHRAO TARAR
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-042-001/599459787
(NERI MANKAR 1)
|
1827011000NRG24100820230104586
|
10/08/2023
|
Moreshwar Manik Khandate
|
1827011WL014576
|
Moreshwar Manik Khandate
|
00048
|
BKID0008736
|
584
|
584
|
Processed
|
13/09/2023
|
|
A256230320848
|
|
MORESHWAR MANIKRAV KHANDATE
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-042-001/599459788
(NERI MANKAR 1)
|
1827011000NRG24100820230104588
|
10/08/2023
|
Gangadhar Manikrao Khandate
|
1827011WL014576
|
Gangadhar Manikrao Khandate
|
00048
|
BKID0008736
|
1168
|
1168
|
Processed
|
13/09/2023
|
|
A256230320846
|
|
GANGADHAR MANIKRAO KHANDATE
|
BANK OF INDIA(508505)
|
|
4
|
HINGNA
|
MH-27-011-042-001/599459789
(NERI MANKAR 1)
|
1827011000NRG24100820230104590
|
10/08/2023
|
Manohar Manik Khandate
|
1827011WL014576
|
Manohar Manik Khandate
|
00048
|
BKID0008736
|
292
|
292
|
Processed
|
13/09/2023
|
|
A256230320847
|
|
MANOHAR MANIK KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-040-001/252
(DEGMA KHURD)
|
1827011000NRG24100820230104595
|
10/08/2023
|
Suresh Namdev Kumbhare
|
1827011WL014577
|
Suresh Namdev Kumbhare
|
00048
|
BKID0008766
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
A256230320850
|
|
SURESH NAMDEV KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-040-003/309
(DEGMA KHURD)
|
1827011000NRG24100820230104601
|
10/08/2023
|
Arun Shamrao Ghavghave
|
1827011WL014577
|
Arun Shamrao Ghavghave
|
00078
|
CNRB0005150
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230320843
|
|
ARUN SHAMRAO GHAVGHAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24100820230104582
|
10/08/2023
|
Sadhana suresh tarar
|
1827011WL014576
|
Sadhana suresh tarar
|
00078
|
CNRB0015255
|
876
|
876
|
Processed
|
13/09/2023
|
|
A256230320844
|
|
SADHANA SURESHJI TARAR
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-042-001/599459789
(NERI MANKAR 1)
|
1827011000NRG24100820230104591
|
10/08/2023
|
Jayshri Manohar Khandate
|
1827011WL014576
|
Jayshri Manohar Khandate
|
00078
|
CNRB0015255
|
584
|
584
|
Processed
|
13/09/2023
|
|
A256230320845
|
|
Mrs. JAYASHRI MANOHAR KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-040-001/251
(DEGMA KHURD)
|
1827011000NRG24100820230104594
|
10/08/2023
|
SHALINI RAJESH WANKHEDE
|
1827011WL014577
|
SHALINI RAJESH WANKHEDE
|
00089
|
CBIN0282679
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230320837
|
|
Mrs. SHALINI RAJESH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HINGNA
|
MH-27-011-042-001/131
(NERI MANKAR 1)
|
1827011000NRG24100820230104584
|
10/08/2023
|
Ravindra Madhukar Danav
|
1827011WL014576
|
Ravindra Madhukar Danav
|
00089
|
CBIN0282679
|
1168
|
1168
|
Processed
|
13/09/2023
|
|
A256230320836
|
|
Mr. RAVINDRA MADHUKAR DANAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HINGNA
|
MH-27-011-042-001/599459787
(NERI MANKAR 1)
|
1827011000NRG24100820230104587
|
10/08/2023
|
Vaishali Moreshwar Khandate
|
1827011WL014576
|
Vaishali Moreshwar Khandate
|
00089
|
CBIN0282679
|
584
|
584
|
Processed
|
13/09/2023
|
|
A256230320839
|
|
Mrs. VAISHALI MORESHWAR KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HINGNA
|
MH-27-011-042-001/599459788
(NERI MANKAR 1)
|
1827011000NRG24100820230104589
|
10/08/2023
|
RANJANA GANGADHAR KHANDATE
|
1827011WL014576
|
RANJANA GANGADHAR KHANDATE
|
00089
|
CBIN0282679
|
876
|
876
|
Processed
|
13/09/2023
|
|
A256230320838
|
|
Mrs. RANJANA GANGADHAR KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-042-001/519
(NERI MANKAR 1)
|
1827011000NRG24100820230104585
|
10/08/2023
|
ARCHANA SANJAY WANKHEDE
|
1827011WL014576
|
ARCHANA SANJAY WANKHEDE
|
00354
|
PUNB0996700
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A256230320851
|
|
ARCHANA SANJAY WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-006-001/83
(DEGMA KHURD)
|
1827011000NRG24100820230104592
|
10/08/2023
|
Rima Vilas Masram
|
1827011WL014577
|
Rima Vilas Masram
|
00468
|
UBIN0544388
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230320842
|
|
VILAS MAROTRAO MASRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINGNA
|
MH-27-011-040-001/94
(DEGMA KHURD)
|
1827011000NRG24100820230104599
|
10/08/2023
|
Alka Nagoji Nehare
|
1827011WL014577
|
Alka Nagoji Nehare
|
00468
|
UBIN0544388
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230320840
|
|
ALKA NAGOJI NEHARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINGNA
|
MH-27-011-040-001/94
(DEGMA KHURD)
|
1827011000NRG24100820230104600
|
10/08/2023
|
Nago Dhonbaji Nehare
|
1827011WL014577
|
Nago Dhonbaji Nehare
|
00468
|
UBIN0544388
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
A256230320841
|
|
ALKA NAGOJI NEHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16204
|
16204
|
|
|
|
|
|
|
|