|
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-27-011-060-001/161
(Devli (amgaon))
|
1827011000NRG24281120230176075
|
28/11/2023
|
ANKUSH NARAYAN PARSE
|
1827011WL028159
|
ANKUSH NARAYAN PARSE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240119518
|
|
Mr. ANKUSH NARAYAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HINGNA
|
MH-27-011-060-001/21
(Devli (amgaon))
|
1827011000NRG24281120230176076
|
28/11/2023
|
Karuna Sanjay Irutkar
|
1827011WL028159
|
Karuna Sanjay Irutkar
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119529
|
|
Mrs. KARUNA SANJAY ERUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGNA
|
MH-27-011-060-001/227
(Devli (amgaon))
|
1827011000NRG24281120230176077
|
28/11/2023
|
SUVRNA MADHUKAR GARGOTE
|
1827011WL028159
|
SUVRNA MADHUKAR GARGOTE
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119534
|
|
Mrs. SUVARNA MADHUKAR GARGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HINGNA
|
MH-27-011-060-001/289
(Devli (amgaon))
|
1827011000NRG24281120230176078
|
28/11/2023
|
PRAVIN BHAURAV NANHE
|
1827011WL028159
|
PRAVIN BHAURAV NANHE
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119532
|
|
Mr. PRAVIN BHAURAV NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-038-001/256
(DABHA)
|
1827011000NRG24281120230176066
|
28/11/2023
|
KOUSALYA ABBU CHAVHAN
|
1827011WL028157
|
KOUSALYA ABBU CHAVHAN
|
00078
|
CNRB0005150
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119527
|
|
Mrs. KAUSHALYA ABBU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HINGNA
|
MH-27-011-038-001/577
(DABHA)
|
1827011000NRG24281120230176068
|
28/11/2023
|
SANGITA SHAMRAV CHAVAN
|
1827011WL028157
|
SANGITA SHAMRAV CHAVAN
|
00078
|
CNRB0005150
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240119528
|
|
Mrs. SANGITA SHYAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-038-001/187
(DABHA)
|
1827011000NRG24281120230176064
|
28/11/2023
|
RAMESHWAR UKANDRAO RATHOR
|
1827011WL028157
|
RAMESHWAR UKANDRAO RATHOR
|
00089
|
CBIN0282283
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
A031240119526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINGNA
|
MH-27-011-038-001/688
(DABHA)
|
1827011000NRG24281120230176070
|
28/11/2023
|
SHAKUNTALA SHAMRAO NIMBULKAR
|
1827011WL028157
|
SHAKUNTALA SHAMRAO NIMBULKAR
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240119520
|
|
NIMBULKAR SHAKUNTALA SHYAMRAOJI
|
UCO BANK(607066)
|
|
9
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG24281120230176072
|
28/11/2023
|
Gopal DHirsing Jadhav
|
1827011WL028157
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240119525
|
|
Mr. GOPAL DHIRSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HINGNA
|
MH-27-011-056-001/204
(Degma (Bu))
|
1827011000NRG24281120230176073
|
28/11/2023
|
RAHUL RAMESH ALAM
|
1827011WL028158
|
RAHUL RAMESH ALAM
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240119533
|
|
RAHUL RAMESH ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-020-001/61
(MANDAVGHORAD)
|
1827011000NRG24281120230176099
|
28/11/2023
|
Bhupesh Tikaram Moon
|
1827011WL028163
|
Bhupesh Tikaram Moon
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119523
|
|
BHUPESH TIKARAMJI MOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINGNA
|
MH-27-011-020-001/61
(MANDAVGHORAD)
|
1827011000NRG24281120230176100
|
28/11/2023
|
Karuna Tikaram Moon
|
1827011WL028163
|
Karuna Tikaram Moon
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119519
|
|
KARUNA TIKARAM MOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINGNA
|
MH-27-011-044-001/58
(MOHGAON)
|
1827011000NRG24281120230176094
|
28/11/2023
|
RAMESH MANOHAR WADHAVE
|
1827011WL028162
|
RAMESH MANOHAR WADHAVE
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240119530
|
|
Mr. RAMESH MANOHAR WADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HINGNA
|
MH-27-011-044-001/63
(MOHGAON)
|
1827011000NRG24281120230176095
|
28/11/2023
|
Aruna Ajay Thakare
|
1827011WL028162
|
Aruna Ajay Thakare
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240119521
|
|
Mrs. ARUNA AJAY THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HINGNA
|
MH-27-011-049-001/130
(META UMARI)
|
1827011000NRG24281120230176081
|
28/11/2023
|
Manohar Yashwant Bhusari
|
1827011WL028161
|
Manohar Yashwant Bhusari
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119524
|
|
Mr. MANOHAR YASHWANT BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HINGNA
|
MH-27-011-049-001/201
(META UMARI)
|
1827011000NRG24281120230176082
|
28/11/2023
|
Kisan Daulat Rathod
|
1827011WL028161
|
Kisan Daulat Rathod
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119522
|
|
KISAN DAVLAT RATHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
HINGNA
|
MH-27-011-045-001/168
(KHAIRI PANNASE)
|
1827011000NRG24281120230176079
|
28/11/2023
|
Dilip Shivcharan Choudhari
|
1827011WL028160
|
Dilip Shivcharan Choudhari
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240119531
|
|
DILIP SHIWACHARAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-038-002/741
(DABHA)
|
1827011000NRG24281120230176071
|
28/11/2023
|
Bhagyashree P.Jadhav
|
1827011WL028157
|
Bhagyashree P.Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240119517
|
|
BHAGYASHREE PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24281120230176085
|
28/11/2023
|
ASHOK PUNDLIK RODE
|
1827011WL028161
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240119516
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|