|
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
|
HATKANANGALE
|
MH-14-003-015-001/1018
(Herle)
|
1814003000NRG24071120230048281
|
08/11/2023
|
Uday Anna Patil
|
1814003WL008170
|
Uday Anna Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601788
|
|
Uday Anna Patil
|
()
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/1034
(Herle)
|
1814003000NRG24071120230048285
|
08/11/2023
|
Narsinha Vijay Lokhande
|
1814003WL008170
|
Narsinha Vijay Lokhande
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601785
|
|
Narsinha Vijay Lokhande
|
()
|
|
3
|
HATKANANGALE
|
MH-14-003-015-001/1637
(Herle)
|
1814003000NRG24071120230048289
|
08/11/2023
|
Darshan Annasaheb Chougule
|
1814003WL008170
|
Darshan Annasaheb Chougule
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601787
|
|
Darshan Annasaheb Chougule
|
()
|
|
4
|
HATKANANGALE
|
MH-14-003-015-001/1638
(Herle)
|
1814003000NRG24071120230048290
|
08/11/2023
|
Kalpana Sidgonda Patil
|
1814003WL008170
|
Kalpana Sidgonda Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601786
|
|
Kalpana Sidgonda Patil
|
()
|
|
5
|
HATKANANGALE
|
MH-14-003-015-001/1642
(Herle)
|
1814003000NRG24071120230048294
|
08/11/2023
|
Satyajeet Sanjay Patil
|
1814003WL008170
|
Satyajeet Sanjay Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601784
|
|
Satyajeet Sanjay Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-015-001/1636
(Herle)
|
1814003000NRG24071120230048288
|
08/11/2023
|
Dhiraj Dipak Lokhande
|
1814003WL008170
|
Dhiraj Dipak Lokhande
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601783
|
|
Dhiraj Dipak Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-061-001/41
(Vathar Tarf Vadgaon)
|
1814003000NRG24071120230048316
|
08/11/2023
|
Sunil Bhupal Kamble
|
1814003WL008173
|
Sunil Bhupal Kamble
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230060178B
|
|
Sunil Bhupal Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HATKANANGALE
|
MH-14-003-028-001/224
(Kumbhoj)
|
1814003000NRG24071120230048328
|
08/11/2023
|
Vikas Vijay Londhe
|
1814003WL008175
|
Vikas Vijay Londhe
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601780
|
|
Vikas Vijay Londhe
|
()
|
|
9
|
HATKANANGALE
|
MH-14-003-052-001/351
(Savarde)
|
1814003000NRG24071120230048323
|
08/11/2023
|
Anita Ananda Kamble
|
1814003WL008174
|
Anita Ananda Kamble
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230060178A
|
|
Anita Ananda Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-028-001/224
(Kumbhoj)
|
1814003000NRG24071120230048327
|
08/11/2023
|
Cjaya Vijay Londhe
|
1814003WL008175
|
Cjaya Vijay Londhe
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601782
|
|
Cjaya Vijay Londhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-001-001/277
(Alate)
|
1814003000NRG24071120230048302
|
08/11/2023
|
Manik Vishnu Kamble
|
1814003WL008171
|
Manik Vishnu Kamble
|
00415
|
SBIN0018213
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300601789
|
|
MR MANIK VISHNU KAMBLE
|
()
|
|
12
|
HATKANANGALE
|
MH-14-003-001-001/486
(Alate)
|
1814003000NRG24071120230048308
|
08/11/2023
|
Ashatai Aappaso Kamble
|
1814003WL008171
|
Ashatai Aappaso Kamble
|
00415
|
SBIN0018213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230060177E
|
|
MRS ASHATAI APPASO KAMBLE
|
()
|
|
13
|
HATKANANGALE
|
MH-14-003-001-001/486
(Alate)
|
1814003000NRG24071120230048307
|
08/11/2023
|
Bhagyshri Arun Kamble
|
1814003WL008171
|
Bhagyshri Arun Kamble
|
00415
|
SBIN0018213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230060177F
|
|
MRS BHAGYASHRI ARUN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
HATKANANGALE
|
MH-14-003-015-001/1018
(Herle)
|
1814003000NRG24071120230048282
|
08/11/2023
|
Madhuri Uday Patil
|
1814003WL008170
|
Madhuri Uday Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300601781
|
|
Madhuri Uday Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|