|
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-27-011-015-004/104
(KHAPARI GANDHI)
|
1827011000NRG24220320240299600
|
22/03/2024
|
BAYABAI JAGAN WADME
|
1827011WL048304
|
BAYABAI JAGAN WADME
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664647
|
|
BAYABAI JAGAN WADME
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-015-004/108
(KHAPARI GANDHI)
|
1827011000NRG24220320240299601
|
22/03/2024
|
Savita Maroti Waghare
|
1827011WL048304
|
Savita Maroti Waghare
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
22/03/2024
|
|
2079664646
|
|
SAVITA MAROTI VAGARE
|
RATNAKAR BANK(607393)
|
|
3
|
HINGNA
|
MH-27-011-015-004/96
(KHAPARI GANDHI)
|
1827011000NRG24220320240299603
|
22/03/2024
|
Sumitra Namdev Madavi
|
1827011WL048304
|
Sumitra Namdev Madavi
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664645
|
|
SUMITRA NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-039-001/167
(UMARIWAGH)
|
1827011000NRG24220320240299607
|
22/03/2024
|
SUBHASH ARUN GAURKHEDE
|
1827011WL048305
|
SUBHASH ARUN GAURKHEDE
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664649
|
|
SUBHASH ARUN GAURKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
HINGNA
|
MH-27-011-071-001/53
(Gaurala)
|
1827011000NRG24220320240299586
|
22/03/2024
|
Annapurna Manohar Iwanate
|
1827011WL048301
|
Annapurna Manohar Iwanate
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2079664648
|
|
ANNAPURNA MANOHAR IVANATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-039-001/164
(UMARIWAGH)
|
1827011000NRG24220320240299606
|
22/03/2024
|
VITTHAL KRUSHNARAO DAVANE
|
1827011WL048305
|
VITTHAL KRUSHNARAO DAVANE
|
00048
|
BKID0008766
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664650
|
|
Mr. VITTAL KRUSHNARAO DAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-039-001/12
(UMARIWAGH)
|
1827011000NRG24220320240299604
|
22/03/2024
|
PARVATI DEVAJI CHAUDHARI
|
1827011WL048305
|
PARVATI DEVAJI CHAUDHARI
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2079664640
|
|
Mrs. PARVATI DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HINGNA
|
MH-27-011-039-001/161
(UMARIWAGH)
|
1827011000NRG24220320240299605
|
22/03/2024
|
SARIKA RAJENDRA DUDHKAR
|
1827011WL048305
|
SARIKA RAJENDRA DUDHKAR
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664639
|
|
Mrs. SARIKA RAJENDRA DUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HINGNA
|
MH-27-011-039-001/4
(UMARIWAGH)
|
1827011000NRG24220320240299609
|
22/03/2024
|
GITA MAHENDRA BAGADE
|
1827011WL048305
|
GITA MAHENDRA BAGADE
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664642
|
|
GITABAI MAHENDRA BAGADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINGNA
|
MH-27-011-039-001/5
(UMARIWAGH)
|
1827011000NRG24220320240299611
|
22/03/2024
|
YOGINI NARENDRA BAGDE
|
1827011WL048305
|
YOGINI NARENDRA BAGDE
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664644
|
|
YOGINI NARENDRA BAGDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-044-001/367
(MOHGAON)
|
1827011000NRG24220320240299596
|
22/03/2024
|
MANISHA PRAKASH WADHAVE
|
1827011WL048303
|
MANISHA PRAKASH WADHAVE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664641
|
|
MANISHA PRAKASH WADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINGNA
|
MH-27-011-044-001/97
(MOHGAON)
|
1827011000NRG24220320240299598
|
22/03/2024
|
SATYAFULA INDRADAS NARNAWRE
|
1827011WL048303
|
SATYAFULA INDRADAS NARNAWRE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664637
|
|
SATYAFULA INDRADAS NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINGNA
|
MH-27-011-044-001/98
(MOHGAON)
|
1827011000NRG24220320240299599
|
22/03/2024
|
Suraj Haldar Uike
|
1827011WL048303
|
Suraj Haldar Uike
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2079664638
|
|
SURAJ HALDARSING UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-039-001/41
(UMARIWAGH)
|
1827011000NRG24220320240299610
|
22/03/2024
|
Pushapa Devaji Gaurakar
|
1827011WL048305
|
Pushapa Devaji Gaurakar
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079664643
|
|
PUSHPA DEVAJI GAURAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|