|
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
|
HINGOLI
|
MH-34-010-053-001/342
(BELURA)
|
1834010000NRG24060720230182258
|
06/07/2023
|
Sopan Vishvnath Guthe
|
1834010WL010612
|
Sopan Vishvnath Guthe
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1796
|
|
Sopan Vishvnath Guthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-027-001/226
(NANDURA)
|
1834010000NRG24060720230179059
|
06/07/2023
|
Dnyaneshwar Trambak Kolhe
|
1834010WL010416
|
Dnyaneshwar Trambak Kolhe
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1794
|
|
Dnyaneshwar Trambak Kolhe
|
()
|
|
3
|
HINGOLI
|
MH-34-010-028-001/249
(KADTI)
|
1834010000NRG24060720230179000
|
06/07/2023
|
Aanil Vitthal Jadhav
|
1834010WL010415
|
Aanil Vitthal Jadhav
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1795
|
|
Aanil Vitthal Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-027-001/203
(NANDURA)
|
1834010000NRG24060720230179052
|
06/07/2023
|
Kailas Ganesh Tanpure
|
1834010WL010416
|
Kailas Ganesh Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179D
|
|
MR KAILAS GANESH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-043-001/46
(MALHIVRA)
|
1834010000NRG24060720230178666
|
06/07/2023
|
Raekha Ramesh Bhokare
|
1834010WL010399
|
Raekha Ramesh Bhokare
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179F
|
|
MRS REKHA RAMESH BHOKARE
|
()
|
|
6
|
HINGOLI
|
MH-34-010-043-001/75
(MALHIVRA)
|
1834010000NRG24060720230178668
|
06/07/2023
|
Subidra Kundlika Shinde
|
1834010WL010399
|
Subidra Kundlika Shinde
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179E
|
|
MRS SUBHIDRABAI KUNDLIK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-060-001/393
(PIMPARKHED)
|
1834010000NRG24060720230181841
|
06/07/2023
|
Kaveri Shivaji Deshmukh
|
1834010WL010586
|
Kaveri Shivaji Deshmukh
|
00415
|
SBIN0020652
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BE17A0
|
|
MRS KAVERI SHIVAJI DESHAMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-028-001/234
(KADTI)
|
1834010000NRG24060720230178990
|
06/07/2023
|
S. P. Poghe
|
1834010WL010415
|
S. P. Poghe
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1799
|
|
S. P. Poghe
|
()
|
|
9
|
HINGOLI
|
MH-34-010-028-001/264
(KADTI)
|
1834010000NRG24060720230179003
|
06/07/2023
|
Nandabai Sahebrao Kawle
|
1834010WL010415
|
Nandabai Sahebrao Kawle
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179A
|
|
Nandabai Sahebrao Kawle
|
()
|
|
10
|
HINGOLI
|
MH-34-010-028-001/93
(KADTI)
|
1834010000NRG24060720230179047
|
06/07/2023
|
REKHA RAMDAS JADHAV
|
1834010WL010415
|
REKHA RAMDAS JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1797
|
|
REKHA RAMDAS JADHAV
|
()
|
|
11
|
HINGOLI
|
MH-34-010-114-001/299
(SARKALI)
|
1834010000NRG24060720230180279
|
06/07/2023
|
Bharat Kisan Jadhav
|
1834010WL010506
|
Bharat Kisan Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE1798
|
|
Bharat Kisan Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
HINGOLI
|
MH-34-010-081-001/146
(GADIBORI)
|
1834010000NRG24060720230179554
|
06/07/2023
|
Meerabai Dattrao Mukade
|
1834010WL010464
|
Meerabai Dattrao Mukade
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179B
|
|
Meerabai Dattrao Mukade
|
()
|
|
13
|
HINGOLI
|
MH-34-010-081-001/354
(GADIBORI)
|
1834010000NRG24060720230179557
|
06/07/2023
|
Kavita Gajanan Mukade
|
1834010WL010464
|
Kavita Gajanan Mukade
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BE179C
|
|
Kavita Gajanan Mukade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|