|
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-27-011-066-005/347
(Khadki)
|
1827011000NRG24260620230056521
|
26/06/2023
|
Swati Keshav Masram
|
1827011WL007169
|
Swati Keshav Masram
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2788127554
|
|
SWATI KESHAV MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-027-002/365
(SALAI DAMA)
|
1827011000NRG24260620230056546
|
26/06/2023
|
KOMAL LAXMAN MANKAR
|
1827011WL007170
|
KOMAL LAXMAN MANKAR
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788127553
|
|
KOMAL LAXMAN MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-027-002/365
(SALAI DAMA)
|
1827011000NRG24260620230056545
|
26/06/2023
|
LAXMAN VITHOBA MANKAR
|
1827011WL007170
|
LAXMAN VITHOBA MANKAR
|
00089
|
CBIN0283175
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788127552
|
|
Mr. LAXMAN VITHOBA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG24260620230058009
|
26/06/2023
|
Wasudev Narayan Latare
|
1827011WL007295
|
Wasudev Narayan Latare
|
00462
|
UCBA0001268
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127555
|
|
VASUDEV NARAYAN LATARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-066-005/6
(Khadki)
|
1827011000NRG24260620230056526
|
26/06/2023
|
Omprakash Wasudev Katlam
|
1827011WL007169
|
Omprakash Wasudev Katlam
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2788127551
|
|
OMPRAKASH WASUDEV KATLAM
|
UCO BANK(607066)
|
|
6
|
HINGNA
|
MH-27-011-068-001/175
(Sawali bibi)
|
1827011000NRG24260620230057986
|
26/06/2023
|
Sushma Gunwant Nartam
|
1827011WL007295
|
Sushma Gunwant Nartam
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127550
|
|
SUSHMA GUNVANTA NARTAM
|
UCO BANK(607066)
|
|
7
|
HINGNA
|
MH-27-011-068-001/292
(Sawali bibi)
|
1827011000NRG24260620230057994
|
26/06/2023
|
ALKA CHANDRABHAN YELURE
|
1827011WL007295
|
ALKA CHANDRABHAN YELURE
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127547
|
|
ALKA CHANDRABHAN YELURE
|
UCO BANK(607066)
|
|
8
|
HINGNA
|
MH-27-011-068-003/109
(Sawali bibi)
|
1827011000NRG24260620230058006
|
26/06/2023
|
Aknath Babalu Vayare
|
1827011WL007295
|
Aknath Babalu Vayare
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127549
|
|
EKNATH BABLU WAYRE
|
UCO BANK(607066)
|
|
9
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG24260620230058010
|
26/06/2023
|
MAHESH VASUDEV LATARE
|
1827011WL007295
|
MAHESH VASUDEV LATARE
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127546
|
|
MAHESH VASUDEV LATARE
|
ICICI BANK LTD(508534)
|
|
10
|
HINGNA
|
MH-27-011-068-003/4506
(Sawali bibi)
|
1827011000NRG24260620230058015
|
26/06/2023
|
KAVITA VITTHAL KHOBE
|
1827011WL007295
|
KAVITA VITTHAL KHOBE
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
27/06/2023
|
|
2788127548
|
|
KAVITA VITTHAL KHOBE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|