|
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-27-011-009-001/1
(GHODEGHAT)
|
1827011000NRG24101120230167686
|
10/11/2023
|
Suresh Ganbaji Karpate
|
1827011WL026625
|
Suresh Ganbaji Karpate
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034592
|
|
SURESH GANBAJI KARPATE
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-009-004/200
(GHODEGHAT)
|
1827011000NRG24101120230167689
|
10/11/2023
|
Rajkumar Dayaram Jugnake
|
1827011WL026625
|
Rajkumar Dayaram Jugnake
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034613
|
|
RAJKUMAR DAYARAM JUGNAKE
|
UCO BANK(607066)
|
|
3
|
HINGNA
|
MH-27-011-009-004/200
(GHODEGHAT)
|
1827011000NRG24101120230167690
|
10/11/2023
|
Vaishali Rajkumar Jugnake
|
1827011WL026625
|
Vaishali Rajkumar Jugnake
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034616
|
|
VAISHALI RAJKUMAR JUMNAKE
|
UCO BANK(607066)
|
|
4
|
HINGNA
|
MH-27-011-009-004/45
(GHODEGHAT)
|
1827011000NRG24101120230167691
|
10/11/2023
|
Sandip Bhaurao Bhandekar
|
1827011WL026625
|
Sandip Bhaurao Bhandekar
|
00048
|
BKID0008731
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034591
|
|
SANDEEP BHAURAOJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
HINGNA
|
MH-27-011-009-005/248
(GHODEGHAT)
|
1827011000NRG24101120230167694
|
10/11/2023
|
Sandip Sukhadew Raut
|
1827011WL026625
|
Sandip Sukhadew Raut
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034615
|
|
SANDIP SUKHDEV RAUT
|
HDFC BANK LTD(607152)
|
|
6
|
HINGNA
|
MH-27-011-009-005/73
(GHODEGHAT)
|
1827011000NRG24101120230167696
|
10/11/2023
|
Vaishalli Suresh Bhandekar
|
1827011WL026625
|
Vaishalli Suresh Bhandekar
|
00048
|
BKID0008731
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034599
|
|
VAISHALI SURESH BHANDEKAR
|
RATNAKAR BANK(607393)
|
|
7
|
HINGNA
|
MH-27-011-066-005/352
(Khadki)
|
1827011000NRG24101120230167792
|
10/11/2023
|
Sangita Santosh Katlam
|
1827011WL026644
|
Sangita Santosh Katlam
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240034610
|
|
SANGITA SANTOSH KATLAM
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-067-003/10
(Haladgaon)
|
1827011000NRG24101120230166578
|
10/11/2023
|
MALA RAMESHWAR KOHALE
|
1827011WL026422
|
MALA RAMESHWAR KOHALE
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034614
|
|
MALA RAMESHWAR KOHALE
|
INDUSIND BANK(607189)
|
|
9
|
HINGNA
|
MH-27-011-067-003/172
(Haladgaon)
|
1827011000NRG24101120230166581
|
10/11/2023
|
Ranjana Devidas Atram
|
1827011WL026422
|
Ranjana Devidas Atram
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034617
|
|
RANJANA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-029-001/111
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167722
|
10/11/2023
|
RAJ VIKAS TUPE
|
1827011WL026628
|
RAJ VIKAS TUPE
|
00048
|
BKID0008766
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034618
|
|
RAJ VIKAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-057-001/102
(Sawangi (Devli))
|
1827011000NRG24101120230166587
|
10/11/2023
|
Keshav Nathuji Botare
|
1827011WL026424
|
Keshav Nathuji Botare
|
00051
|
MAHB0001046
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240034593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HINGNA
|
MH-27-011-057-001/157
(Sawangi (Devli))
|
1827011000NRG24101120230166588
|
10/11/2023
|
Dyneshwar Sukhadeo Raut
|
1827011WL026424
|
Dyneshwar Sukhadeo Raut
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034601
|
|
DYANESHVAR SUKHADEV RAUT
|
ICICI BANK LTD(508534)
|
|
13
|
HINGNA
|
MH-27-011-057-001/158
(Sawangi (Devli))
|
1827011000NRG24101120230166589
|
10/11/2023
|
Bhagawan Bhaduji Mandhare
|
1827011WL026424
|
Bhagawan Bhaduji Mandhare
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240034602
|
|
Mr. BHAGWAN BHADUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
HINGNA
|
MH-27-011-057-001/198
(Sawangi (Devli))
|
1827011000NRG24101120230166590
|
10/11/2023
|
Isawar Namdeo Nehare
|
1827011WL026424
|
Isawar Namdeo Nehare
|
00051
|
MAHB0001046
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240034600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HINGNA
|
MH-27-011-057-001/508
(Sawangi (Devli))
|
1827011000NRG24101120230166592
|
10/11/2023
|
Suraj Ramdas Tekam
|
1827011WL026424
|
Suraj Ramdas Tekam
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240034605
|
|
SURAJ RAMDAS TEKAM
|
ICICI BANK LTD(508534)
|
|
16
|
HINGNA
|
MH-27-011-057-001/567
(Sawangi (Devli))
|
1827011000NRG24101120230166593
|
10/11/2023
|
Ankush Tulshiram khavse
|
1827011WL026424
|
Ankush Tulshiram khavse
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034611
|
|
ANKUSH TULSHIRAM KHAVSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24101120230167778
|
10/11/2023
|
Sudhakar Bajirao Chandankhede
|
1827011WL026642
|
Sudhakar Bajirao Chandankhede
|
00078
|
CNRB0005150
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034608
|
|
CHANDANKHEDE SUDHAKAR BAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG24101120230167685
|
10/11/2023
|
Gopal DHirsing Jadhav
|
1827011WL026624
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034597
|
|
Mr. GOPAL DHIRSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HINGNA
|
MH-27-011-039-001/12
(UMARIWAGH)
|
1827011000NRG24101120230167707
|
10/11/2023
|
PARVATI DEVAJI CHAUDHARI
|
1827011WL026627
|
PARVATI DEVAJI CHAUDHARI
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034607
|
|
Mrs. PARVATI DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HINGNA
|
MH-27-011-039-001/158
(UMARIWAGH)
|
1827011000NRG24101120230167709
|
10/11/2023
|
Priyanka Praful Vaidya
|
1827011WL026627
|
Priyanka Praful Vaidya
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034604
|
|
MISS PRIYANKA RAVINDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINGNA
|
MH-27-011-039-001/207
(UMARIWAGH)
|
1827011000NRG24101120230167714
|
10/11/2023
|
MANIK NAMDEV BAGDE
|
1827011WL026627
|
MANIK NAMDEV BAGDE
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034588
|
|
Mr. MANIK NAMDEV BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HINGNA
|
MH-27-011-039-001/29
(UMARIWAGH)
|
1827011000NRG24101120230167719
|
10/11/2023
|
manohar ramaji choudhari
|
1827011WL026627
|
manohar ramaji choudhari
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034587
|
|
Mr. MANOHAR RAMAJI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HINGNA
|
MH-27-011-039-001/4
(UMARIWAGH)
|
1827011000NRG24101120230167720
|
10/11/2023
|
GITA MAHENDRA BAGADE
|
1827011WL026627
|
GITA MAHENDRA BAGADE
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034603
|
|
GITABAI MAHENDRA BAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
24
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24101120230167782
|
10/11/2023
|
Kruna Amit Chandankhede
|
1827011WL026642
|
Kruna Amit Chandankhede
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034606
|
|
KARUNA AMIT CHANDANKHEDE
|
CANARA BANK(508532)
|
|
25
|
HINGNA
|
MH-27-011-049-001/159
(META UMARI)
|
1827011000NRG24101120230167697
|
10/11/2023
|
Pramila Shrawan Bawankar
|
1827011WL026626
|
Pramila Shrawan Bawankar
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034590
|
|
PRAMILA SHRAWAN BAWANKAR
|
ICICI BANK LTD(508534)
|
|
26
|
HINGNA
|
MH-27-011-049-001/161
(META UMARI)
|
1827011000NRG24101120230167698
|
10/11/2023
|
Meghraj Shriram Ghaturle
|
1827011WL026626
|
Meghraj Shriram Ghaturle
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034589
|
|
MEGHRAJ SHRIRAMAJI GHATURLE
|
ICICI BANK LTD(508534)
|
|
27
|
HINGNA
|
MH-27-011-049-001/223
(META UMARI)
|
1827011000NRG24101120230167700
|
10/11/2023
|
Rupali Rajendra Zunzunkar
|
1827011WL026626
|
Rupali Rajendra Zunzunkar
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034609
|
|
Mrs. RUPALI RAJENDRA ZUNZUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
HINGNA
|
MH-27-011-059-001/204
(Gumgaon)
|
1827011000NRG24091120230165446
|
10/11/2023
|
Prakash Tanbaji Urkude
|
1827011WL026206
|
Prakash Tanbaji Urkude
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240034581
|
|
PRAKASH TANBAJI URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
HINGNA
|
MH-27-011-029-001/163
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167726
|
10/11/2023
|
VIMAL SUDHAKAR PUNWATKAR
|
1827011WL026628
|
VIMAL SUDHAKAR PUNWATKAR
|
00354
|
PUNB0299700
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034586
|
|
VIMAL SUDHAKAR PUNWATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
30
|
HINGNA
|
MH-27-011-017-002/181
(KINHI DHANOLI)
|
1827011000NRG24101120230167781
|
10/11/2023
|
Amit Sudhakar Chandankhede
|
1827011WL026642
|
Amit Sudhakar Chandankhede
|
00462
|
UCBA0001268
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034580
|
|
AMIT CHANDANKHEDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
31
|
HINGNA
|
MH-27-011-009-005/202
(GHODEGHAT)
|
1827011000NRG24101120230167693
|
10/11/2023
|
Uttam Dayaram Jugnake
|
1827011WL026625
|
Uttam Dayaram Jugnake
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034584
|
|
UTTAM DAYARAM JUMNAKE
|
UCO BANK(607066)
|
|
32
|
HINGNA
|
MH-27-011-066-005/345
(Khadki)
|
1827011000NRG24101120230167791
|
10/11/2023
|
Sagar Santoshrao Katlam
|
1827011WL026644
|
Sagar Santoshrao Katlam
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240034585
|
|
SAGAR SANTOSHRAO KATLAM
|
UCO BANK(607066)
|
|
33
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG24101120230166584
|
10/11/2023
|
Namdev Chindhu Kove
|
1827011WL026423
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034582
|
|
NAMDEO CHINDU KOVE
|
UCO BANK(607066)
|
|
34
|
HINGNA
|
MH-27-011-068-004/21
(Sawali bibi)
|
1827011000NRG24101120230166585
|
10/11/2023
|
MAYUR NAGORAO ATRAM
|
1827011WL026423
|
MAYUR NAGORAO ATRAM
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034583
|
|
MAYUR NAGORAO ATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
35
|
HINGNA
|
MH-27-011-029-001/114
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167723
|
10/11/2023
|
Naresh Mahadeo Wadhave
|
1827011WL026628
|
Naresh Mahadeo Wadhave
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034595
|
|
NARESH MAHADEO WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINGNA
|
MH-27-011-029-001/116
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167724
|
10/11/2023
|
Ganesh Dalpat Nehare
|
1827011WL026628
|
Ganesh Dalpat Nehare
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034596
|
|
GANESH DALPAT MEHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINGNA
|
MH-27-011-029-001/116
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167725
|
10/11/2023
|
Rakesh Ganesh Mehar
|
1827011WL026628
|
Rakesh Ganesh Mehar
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034594
|
|
RAKESH GANESH MEHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
HINGNA
|
MH-27-011-029-001/163
(SUKALI GUPCHUPA)
|
1827011000NRG24101120230167727
|
10/11/2023
|
JITENDRA SUDHAKAR PUNWATKAR
|
1827011WL026628
|
JITENDRA SUDHAKAR PUNWATKAR
|
00468
|
UBIN0544388
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034612
|
|
JITENDRA SUDHAKAR PUNWATKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
HINGNA
|
MH-27-011-068-004/7
(Sawali bibi)
|
1827011000NRG24101120230166586
|
10/11/2023
|
Pratibhabai Prakash Koram
|
1827011WL026423
|
Pratibhabai Prakash Koram
|
00468
|
UBIN0544388
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034598
|
|
PRATIBHABAI PRAKASH KORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|