|
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
|
HINGANGHAT
|
MH-26-004-076-001/20232401
(Chikmoha)
|
1826004000NRG24020820230066951
|
02/08/2023
|
Priya Mahendra Patil
|
1826004WL008549
|
Priya Mahendra Patil
|
00048
|
BKID0009706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167788
|
|
PRIYA SUNIL BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
HINGANGHAT
|
MH-26-004-076-001/20232402
(Chikmoha)
|
1826004000NRG24020820230066952
|
02/08/2023
|
Najuka Atul Purke
|
1826004WL008549
|
Najuka Atul Purke
|
00048
|
BKID0009706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167787
|
|
NAJUKA ASHOK DHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-076-001/708057
(Chikmoha)
|
1826004000NRG24020820230066953
|
02/08/2023
|
MAHENDRA BHASKAR PATIL
|
1826004WL008549
|
MAHENDRA BHASKAR PATIL
|
00354
|
PUNB0020200
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167782
|
|
MAHENDRA BHASHKARRAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-028-001/12013136
(Sirasagaon)
|
1826004000NRG24020820230066954
|
02/08/2023
|
POHANE NITESH SHRIDHARRAO
|
1826004WL008550
|
POHANE NITESH SHRIDHARRAO
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230167783
|
|
NITESH SHRIDHARRAO POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINGANGHAT
|
MH-26-004-028-001/809098
(Sirasagaon)
|
1826004000NRG24020820230066955
|
02/08/2023
|
SUNIL PANJAB SELKAR
|
1826004WL008550
|
SUNIL PANJAB SELKAR
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230167785
|
|
MR SUNILPANJABRAOSELKAR PANJABRAO SELKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINGANGHAT
|
MH-26-004-034-001/2020210102
(Allipur)
|
1826004000NRG24020820230066948
|
02/08/2023
|
NAYAN BABARAO ZINGARE
|
1826004WL008548
|
NAYAN BABARAO ZINGARE
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230167786
|
|
MR NAYAN BABARAO ZINGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINGANGHAT
|
MH-26-004-034-001/809502
(Allipur)
|
1826004000NRG24020820230066950
|
02/08/2023
|
MANOJ RAMDAS LEDADE
|
1826004WL008548
|
MANOJ RAMDAS LEDADE
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230167784
|
|
MR MANOJ RAMDAS LEDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|