|
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-27-011-066-001/242
(Khadki)
|
1827011000NRG24060320240270368
|
06/03/2024
|
Akshay Dhanraj Kunghatkar
|
1827011WL043946
|
Akshay Dhanraj Kunghatkar
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232489
|
|
AKSHAY DHANRAJ KUNGHATKAR
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-066-001/351
(Khadki)
|
1827011000NRG24060320240270371
|
06/03/2024
|
Nitin Gajanan Balvir
|
1827011WL043946
|
Nitin Gajanan Balvir
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232482
|
|
NITIN GAJANAN BALVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-040-004/315
(DEGMA KHURD)
|
1827011000NRG24060320240270442
|
06/03/2024
|
NITESH SRIDHAR PAWAR
|
1827011WL043960
|
NITESH SRIDHAR PAWAR
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232483
|
|
Mr. NITESH SHRIDHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HINGNA
|
MH-27-011-040-004/316
(DEGMA KHURD)
|
1827011000NRG24060320240270444
|
06/03/2024
|
SHRIDHAR G PAWAR
|
1827011WL043960
|
SHRIDHAR G PAWAR
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232484
|
|
SHRIDHAR G PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-017-002/2210
(KINHI DHANOLI)
|
1827011000NRG24060320240270639
|
06/03/2024
|
Dilip Rajaram Dhule
|
1827011WL044004
|
Dilip Rajaram Dhule
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232486
|
|
DILIP RAJERAM DHULE
|
UCO BANK(607066)
|
|
6
|
HINGNA
|
MH-27-011-017-002/2210
(KINHI DHANOLI)
|
1827011000NRG24060320240270640
|
06/03/2024
|
MANDABAI DILIP DHULE
|
1827011WL044004
|
MANDABAI DILIP DHULE
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232488
|
|
MANDABAI DILIP DHULE
|
UCO BANK(607066)
|
|
7
|
HINGNA
|
MH-27-011-017-002/2237
(KINHI DHANOLI)
|
1827011000NRG24060320240270641
|
06/03/2024
|
SACHIN DILIP DHULE
|
1827011WL044004
|
SACHIN DILIP DHULE
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232487
|
|
SACHIN DILIP DHULE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
HINGNA
|
MH-27-011-066-001/238
(Khadki)
|
1827011000NRG24060320240270366
|
06/03/2024
|
Arun Rambhau Kunghatkar
|
1827011WL043946
|
Arun Rambhau Kunghatkar
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232475
|
|
ARUN RAMBHAU KUNGHATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINGNA
|
MH-27-011-066-001/238
(Khadki)
|
1827011000NRG24060320240270367
|
06/03/2024
|
Chaya Arun Kunghatkar
|
1827011WL043946
|
Chaya Arun Kunghatkar
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232477
|
|
CHHAYA ARUN KUNGHATAKAR
|
UCO BANK(607066)
|
|
10
|
HINGNA
|
MH-27-011-066-001/244
(Khadki)
|
1827011000NRG24060320240270369
|
06/03/2024
|
Sunanda Gajanan Nartam
|
1827011WL043946
|
Sunanda Gajanan Nartam
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232481
|
|
SUNANDA GAJANAN NARTAM
|
UCO BANK(607066)
|
|
11
|
HINGNA
|
MH-27-011-066-001/286
(Khadki)
|
1827011000NRG24060320240270325
|
06/03/2024
|
Vijaya Narendra Sayam
|
1827011WL043938
|
Vijaya Narendra Sayam
|
00462
|
UCBA0002706
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243232479
|
|
Mr. NARENDRA CHINDUJI SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
HINGNA
|
MH-27-011-066-001/313
(Khadki)
|
1827011000NRG24060320240270326
|
06/03/2024
|
Premila Sitaram Vadme
|
1827011WL043938
|
Premila Sitaram Vadme
|
00462
|
UCBA0002706
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243232480
|
|
PREMILA SITARAM VADME
|
RATNAKAR BANK(607393)
|
|
13
|
HINGNA
|
MH-27-011-066-001/315
(Khadki)
|
1827011000NRG24060320240270370
|
06/03/2024
|
Wanita Arvind Udan
|
1827011WL043946
|
Wanita Arvind Udan
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232474
|
|
WANITA ARWIND UDAN
|
UCO BANK(607066)
|
|
14
|
HINGNA
|
MH-27-011-066-001/352
(Khadki)
|
1827011000NRG24060320240270372
|
06/03/2024
|
Pavan Gajanan Nartam
|
1827011WL043946
|
Pavan Gajanan Nartam
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232476
|
|
PAWAN GAJANAN NARTAM
|
UCO BANK(607066)
|
|
15
|
HINGNA
|
MH-27-011-066-001/359
(Khadki)
|
1827011000NRG24060320240270327
|
06/03/2024
|
Shobha Rajendra Uike
|
1827011WL043938
|
Shobha Rajendra Uike
|
00462
|
UCBA0002706
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243232478
|
|
SHOBHA RAJENDRA UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-040-004/317
(DEGMA KHURD)
|
1827011000NRG24060320240270446
|
06/03/2024
|
MAHESH SHRIDHAR PAWAR
|
1827011WL043960
|
MAHESH SHRIDHAR PAWAR
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243232485
|
|
MAHESH SHRIDHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|