|
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-27-011-031-005/374
(TAKALGHAT)
|
1827011000NRG24170720230084358
|
17/07/2023
|
BABA RAMBHAU TEMBURKAR
|
1827011WL010919
|
BABA RAMBHAU TEMBURKAR
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794269
|
|
BABA RAMBHAUJI TEMBHURKAR
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-031-005/374
(TAKALGHAT)
|
1827011000NRG24170720230084359
|
17/07/2023
|
MANGALA BABARAO TEMBHURKAR
|
1827011WL010919
|
MANGALA BABARAO TEMBHURKAR
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794270
|
|
MANGALA BABARAO TEMBURKAR
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-031-005/374
(TAKALGHAT)
|
1827011000NRG24170720230084360
|
17/07/2023
|
PRAJWAL BABARAO TEMBHURKAR
|
1827011WL010919
|
PRAJWAL BABARAO TEMBHURKAR
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794272
|
|
PRAJWAL BABARAO TEMBHURKAR
|
BANK OF INDIA(508505)
|
|
4
|
HINGNA
|
MH-27-011-031-005/380
(TAKALGHAT)
|
1827011000NRG24170720230084365
|
17/07/2023
|
RUSHABH MANOHAR WANKHEDE
|
1827011WL010919
|
RUSHABH MANOHAR WANKHEDE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794271
|
|
RUSHABH MANOHAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
HINGNA
|
MH-27-011-031-005/413
(TAKALGHAT)
|
1827011000NRG24170720230084369
|
17/07/2023
|
PIYUSH KAWADU TEMBHURKAR
|
1827011WL010919
|
PIYUSH KAWADU TEMBHURKAR
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794273
|
|
PIYUSH KAWADU TEMBHURKAR
|
BANK OF INDIA(508505)
|
|
6
|
HINGNA
|
MH-27-011-031-005/421
(TAKALGHAT)
|
1827011000NRG24170720230084373
|
17/07/2023
|
ANANYA MANOHAR WANKHEDE
|
1827011WL010919
|
ANANYA MANOHAR WANKHEDE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794274
|
|
ANANYA MANOHAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-031-005/378
(TAKALGHAT)
|
1827011000NRG24170720230084361
|
17/07/2023
|
SHANKAR GOVINDA AWACHAT
|
1827011WL010919
|
SHANKAR GOVINDA AWACHAT
|
00048
|
BKID0008748
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794275
|
|
SHANKAR GOVINDRAO AWACHAT
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-031-005/378
(TAKALGHAT)
|
1827011000NRG24170720230084363
|
17/07/2023
|
VAIBHAV SHANKARRAO AWACHAT
|
1827011WL010919
|
VAIBHAV SHANKARRAO AWACHAT
|
00048
|
BKID0008748
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794276
|
|
VAIBHAV SHANKARRAO AWACHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-057-001/17
(Sawangi (Devli))
|
1827011000NRG24170720230084374
|
17/07/2023
|
ARUN RAMBHAU DHARME
|
1827011WL010920
|
ARUN RAMBHAU DHARME
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794257
|
|
ARUN RAMBHAU DHARME
|
BANK OF INDIA(508505)
|
|
10
|
HINGNA
|
MH-27-011-057-001/203
(Sawangi (Devli))
|
1827011000NRG24170720230084377
|
17/07/2023
|
AMAR SURYABHAN KOVE
|
1827011WL010920
|
AMAR SURYABHAN KOVE
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794277
|
|
AMAR SURYBHAN KOVE
|
ICICI BANK LTD(508534)
|
|
11
|
HINGNA
|
MH-27-011-057-001/203
(Sawangi (Devli))
|
1827011000NRG24170720230084378
|
17/07/2023
|
SAURYBHAN DOMA KOVE
|
1827011WL010920
|
SAURYBHAN DOMA KOVE
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794256
|
|
Mr. SAURYBHAN DOMA KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-042-001/522
(NERI MANKAR 1)
|
1827011000NRG24170720230084341
|
17/07/2023
|
NIRMALA GANAPAT GONDEKAR
|
1827011WL010917
|
NIRMALA GANAPAT GONDEKAR
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794254
|
|
NIRMALA GANAPAT GONDEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-042-001/523
(NERI MANKAR 1)
|
1827011000NRG24170720230084344
|
17/07/2023
|
KISANA TUKARAMAJI DOIFODE
|
1827011WL010917
|
KISANA TUKARAMAJI DOIFODE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794267
|
|
Mr. KISANA TUKARAMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-027-002/33
(SALAI DAMA)
|
1827011000NRG24170720230084401
|
17/07/2023
|
Raitmala Ramji Mandave
|
1827011WL010922
|
Raitmala Ramji Mandave
|
00089
|
CBIN0283175
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794279
|
|
MRS RATNAMALA RAMAJI MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINGNA
|
MH-27-011-031-005/413
(TAKALGHAT)
|
1827011000NRG24170720230084368
|
17/07/2023
|
KAWADU RAMBHAU TEMBHURKAR
|
1827011WL010919
|
KAWADU RAMBHAU TEMBHURKAR
|
00089
|
CBIN0283175
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794266
|
|
Mr. KAWADU RAMBHAU TEMBHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-034-002/65
(WASGAON GUJAR)
|
1827011000NRG24170720230084653
|
17/07/2023
|
Gangubai Domaji Kapase
|
1827011WL010948
|
Gangubai Domaji Kapase
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794278
|
|
GANGUBAI DOMAJI KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
HINGNA
|
MH-27-011-057-001/17
(Sawangi (Devli))
|
1827011000NRG24170720230084375
|
17/07/2023
|
kALPANA aRUN dHARME
|
1827011WL010920
|
kALPANA aRUN dHARME
|
00354
|
PUNB0460800
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794268
|
|
KALPANA DHARME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG24170720230084618
|
17/07/2023
|
Wasudev Narayan Latare
|
1827011WL010944
|
Wasudev Narayan Latare
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794255
|
|
VASUDEV NARAYAN LATARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-068-001/175
(Sawali bibi)
|
1827011000NRG24170720230084602
|
17/07/2023
|
Sushma Gunwant Nartam
|
1827011WL010944
|
Sushma Gunwant Nartam
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794265
|
|
SUSHMA GUNVANTA NARTAM
|
UCO BANK(607066)
|
|
20
|
HINGNA
|
MH-27-011-068-001/292
(Sawali bibi)
|
1827011000NRG24170720230084608
|
17/07/2023
|
ALKA CHANDRABHAN YELURE
|
1827011WL010944
|
ALKA CHANDRABHAN YELURE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794260
|
|
ALKA CHANDRABHAN YELURE
|
UCO BANK(607066)
|
|
21
|
HINGNA
|
MH-27-011-068-001/292
(Sawali bibi)
|
1827011000NRG24170720230084607
|
17/07/2023
|
CHANDRABHAN TUKARAM YELURE
|
1827011WL010944
|
CHANDRABHAN TUKARAM YELURE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794280
|
|
CHANDRABHAN TUKARAM YELURE
|
UCO BANK(607066)
|
|
22
|
HINGNA
|
MH-27-011-068-003/109
(Sawali bibi)
|
1827011000NRG24170720230084615
|
17/07/2023
|
Aknath Babalu Vayare
|
1827011WL010944
|
Aknath Babalu Vayare
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794262
|
|
EKNATH BABLU WAYRE
|
UCO BANK(607066)
|
|
23
|
HINGNA
|
MH-27-011-068-003/109
(Sawali bibi)
|
1827011000NRG24170720230084614
|
17/07/2023
|
Bablu ladku Wayre
|
1827011WL010944
|
Bablu ladku Wayre
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794264
|
|
BABLU LADKU WAYRE
|
UCO BANK(607066)
|
|
24
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG24170720230084619
|
17/07/2023
|
MAHESH VASUDEV LATARE
|
1827011WL010944
|
MAHESH VASUDEV LATARE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794281
|
|
MAHESH VASUDEV LATARE
|
ICICI BANK LTD(508534)
|
|
25
|
HINGNA
|
MH-27-011-068-003/335
(Sawali bibi)
|
1827011000NRG24170720230084621
|
17/07/2023
|
Ankush Kkisanaji Pimpale
|
1827011WL010944
|
Ankush Kkisanaji Pimpale
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794258
|
|
ANKUSH KISANJI PIMPALE
|
UCO BANK(607066)
|
|
26
|
HINGNA
|
MH-27-011-068-003/335
(Sawali bibi)
|
1827011000NRG24170720230084622
|
17/07/2023
|
Vanita Ankush Pimpale
|
1827011WL010944
|
Vanita Ankush Pimpale
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794263
|
|
VANITA ANKUSH PIMPALE
|
UCO BANK(607066)
|
|
27
|
HINGNA
|
MH-27-011-068-003/4506
(Sawali bibi)
|
1827011000NRG24170720230084624
|
17/07/2023
|
KAVITA VITTHAL KHOBE
|
1827011WL010944
|
KAVITA VITTHAL KHOBE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794261
|
|
KAVITA VITTHAL KHOBE
|
UCO BANK(607066)
|
|
28
|
HINGNA
|
MH-27-011-068-003/4506
(Sawali bibi)
|
1827011000NRG24170720230084623
|
17/07/2023
|
Vitthal Bhaurao Khobe
|
1827011WL010944
|
Vitthal Bhaurao Khobe
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526794259
|
|
VITTHAL BHAURAO KHOBE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|