|
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-14-003-049-001/116
(Rukadi)
|
1814003000NRG24210320240079631
|
21/03/2024
|
Subhash Gunda Chougule
|
1814003WL012296
|
Subhash Gunda Chougule
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907373
|
|
SUBHASH GUNDA CHOUGULE
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-049-001/1178
(Rukadi)
|
1814003000NRG24210320240079632
|
21/03/2024
|
Sanjay Bhikaji Koundade
|
1814003WL012296
|
Sanjay Bhikaji Koundade
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907369
|
|
SANJAY BHIKAJI KOUNDADE
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24210320240079634
|
21/03/2024
|
Malati Shivaji Koundade
|
1814003WL012296
|
Malati Shivaji Koundade
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907370
|
|
MRS MALATI SHIVAJI KAUNDADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24210320240079635
|
21/03/2024
|
RAJVARDHAN SHIAVJI KAUNDADE
|
1814003WL012296
|
RAJVARDHAN SHIAVJI KAUNDADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907375
|
|
RAJVARDHAN SHIVAJI KAUNDADE
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24210320240079637
|
21/03/2024
|
AASHABAI PRAKASH KAMBLE
|
1814003WL012296
|
AASHABAI PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907372
|
|
AASHABAI PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24210320240079639
|
21/03/2024
|
DIPAK PRAKASH KAMBLE
|
1814003WL012296
|
DIPAK PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907377
|
|
DIPAK PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24210320240079636
|
21/03/2024
|
PRAKASH RAMU KAMBLE
|
1814003WL012296
|
PRAKASH RAMU KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907368
|
|
PRAKASH RAMA KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24210320240079638
|
21/03/2024
|
SATISH PRAKASH KAMBLE
|
1814003WL012296
|
SATISH PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907374
|
|
SATISH PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
9
|
HATKANANGALE
|
MH-14-003-049-001/532
(Rukadi)
|
1814003000NRG24210320240079640
|
21/03/2024
|
ABHIJIT SURESHA KAMBALE
|
1814003WL012296
|
ABHIJIT SURESHA KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907380
|
|
ABHIJEET SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
HATKANANGALE
|
MH-14-003-049-001/770
(Rukadi)
|
1814003000NRG24210320240079641
|
21/03/2024
|
AJIT SHIVAJI KAMBALE
|
1814003WL012296
|
AJIT SHIVAJI KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907378
|
|
AJIT SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
HATKANANGALE
|
MH-14-003-049-001/789
(Rukadi)
|
1814003000NRG24210320240079642
|
21/03/2024
|
BABASO SHAMRAO CHAVHAN
|
1814003WL012296
|
BABASO SHAMRAO CHAVHAN
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907371
|
|
BABASAHEB SHAMRAV CHAVAN
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-049-001/789
(Rukadi)
|
1814003000NRG24210320240079643
|
21/03/2024
|
Suraj Babaso Chavhan
|
1814003WL012296
|
Suraj Babaso Chavhan
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907376
|
|
SURAJ BABASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24210320240079633
|
21/03/2024
|
Shivaji Bhikaji Kondade
|
1814003WL012296
|
Shivaji Bhikaji Kondade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907379
|
|
SHIVAJI BHIKAJI KOUNDADE
|
HDFC BANK LTD(607152)
|
|
14
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24210320240079645
|
21/03/2024
|
Rani Vasant Lokhande
|
1814003WL012296
|
Rani Vasant Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907365
|
|
RANI VASANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
15
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24210320240079644
|
21/03/2024
|
Vasant Jinappa Lokhande
|
1814003WL012296
|
Vasant Jinappa Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907367
|
|
VASANT JINNAPPA LOKHANDE
|
BANK OF INDIA(508505)
|
|
16
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24210320240079646
|
21/03/2024
|
Vishalkumar Vasant Lokhande
|
1814003WL012296
|
Vishalkumar Vasant Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907366
|
|
VISHALKUMAR VASANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|