|
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-27-011-039-001/192
(UMARIWAGH)
|
1827011000NRG24210620230050317
|
21/06/2023
|
SURAJ ANKUSH BAGDE
|
1827011WL006429
|
SURAJ ANKUSH BAGDE
|
00032
|
UTIB0000048
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230320AF45
|
|
SURAJ ANKUSH BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-009-005/3
(GHODEGHAT)
|
1827011000NRG24210620230050203
|
21/06/2023
|
Pushpa Gopal Uikey
|
1827011WL006415
|
Pushpa Gopal Uikey
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF26
|
|
Pushpa Gopal Uikey
|
()
|
|
3
|
HINGNA
|
MH-27-011-009-005/4
(GHODEGHAT)
|
1827011000NRG24210620230050204
|
21/06/2023
|
Vanita Namdeo Wadhade
|
1827011WL006415
|
Vanita Namdeo Wadhade
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF28
|
|
Vanita Namdeo Wadhade
|
()
|
|
4
|
HINGNA
|
MH-27-011-009-005/52
(GHODEGHAT)
|
1827011000NRG24210620230050205
|
21/06/2023
|
Shyam Kisan Waskar
|
1827011WL006415
|
Shyam Kisan Waskar
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF27
|
|
Shyam Kisan Waskar
|
()
|
|
5
|
HINGNA
|
MH-27-011-031-005/380
(TAKALGHAT)
|
1827011000NRG24210620230050321
|
21/06/2023
|
KALPANA MANOHAR WANKLHEDE
|
1827011WL006430
|
KALPANA MANOHAR WANKLHEDE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF25
|
|
KALPANA MANOHAR WANKLHEDE
|
()
|
|
6
|
HINGNA
|
MH-27-011-031-005/424
(TAKALGHAT)
|
1827011000NRG24210620230050328
|
21/06/2023
|
PAYAL RAJU DHANWATE
|
1827011WL006430
|
PAYAL RAJU DHANWATE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF29
|
|
PAYAL RAJU DHANWATE
|
()
|
|
7
|
HINGNA
|
MH-27-011-067-001/85
(Haladgaon)
|
1827011000NRG24210620230050211
|
21/06/2023
|
VANDANA NAMDEO PURKAM
|
1827011WL006417
|
VANDANA NAMDEO PURKAM
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230320AF2A
|
|
VANDANA NAMDEO PURKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
HINGNA
|
MH-27-011-039-001/165
(UMARIWAGH)
|
1827011000NRG24210620230050313
|
21/06/2023
|
Rahul Nago Varathi
|
1827011WL006429
|
Rahul Nago Varathi
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230320AF2B
|
|
Rahul Nago Varathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-014-001/201
(KHAIRI PANNASE)
|
1827011000NRG24210620230050222
|
21/06/2023
|
Kantabai thamdeo Bhalerao
|
1827011WL006420
|
Kantabai thamdeo Bhalerao
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF2D
|
|
Kantabai thamdeo Bhalerao
|
()
|
|
10
|
HINGNA
|
MH-27-011-014-001/202
(KHAIRI PANNASE)
|
1827011000NRG24210620230050224
|
21/06/2023
|
Kiran Sunil Bhalerao
|
1827011WL006420
|
Kiran Sunil Bhalerao
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF2F
|
|
Kiran Sunil Bhalerao
|
()
|
|
11
|
HINGNA
|
MH-27-011-039-001/164
(UMARIWAGH)
|
1827011000NRG24210620230050312
|
21/06/2023
|
VITTHAL KRUSHNARAO DAVANE
|
1827011WL006429
|
VITTHAL KRUSHNARAO DAVANE
|
00048
|
BKID0008766
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230320AF2E
|
|
VITTHAL KRUSHNARAO DAVANE
|
()
|
|
12
|
HINGNA
|
MH-27-011-045-001/243
(KHAIRI PANNASE)
|
1827011000NRG24210620230050228
|
21/06/2023
|
Vasudev Madhavrao Wankhede
|
1827011WL006420
|
Vasudev Madhavrao Wankhede
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF30
|
|
Vasudev Madhavrao Wankhede
|
()
|
|
13
|
HINGNA
|
MH-27-011-068-001/175
(Sawali bibi)
|
1827011000NRG24210620230050060
|
21/06/2023
|
Gunwanta Shreeram Nartam
|
1827011WL006393
|
Gunwanta Shreeram Nartam
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF2C
|
|
Gunwanta Shreeram Nartam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-068-004/4508
(Sawali bibi)
|
1827011000NRG24210620230050097
|
21/06/2023
|
Vilas Kundlik Masram
|
1827011WL006393
|
Vilas Kundlik Masram
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF3D
|
|
Vilas Kundlik Masram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-057-001/11
(Sawangi (Devli))
|
1827011000NRG24210620230050330
|
21/06/2023
|
SANDHYA GULABRAO SONVANE
|
1827011WL006431
|
SANDHYA GULABRAO SONVANE
|
00051
|
MAHB0001046
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF40
|
|
SANDHYA GULABRAO SONVANE
|
()
|
|
16
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG24210620230050343
|
21/06/2023
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL006431
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230320AF3E
|
|
KALPANA AMBADAS CHOUDHARI
|
()
|
|
17
|
HINGNA
|
MH-27-011-060-001/11-C
(Devli (amgaon))
|
1827011000NRG24210620230050196
|
21/06/2023
|
vandana sudhkar narnavre
|
1827011WL006414
|
vandana sudhkar narnavre
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230320AF3F
|
|
vandana sudhkar narnavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-038-002/667
(DABHA)
|
1827011000NRG24210620230050185
|
21/06/2023
|
Rekha Nanoj Yuvnate
|
1827011WL006412
|
Rekha Nanoj Yuvnate
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230320AF31
|
|
Rekha Nanoj Yuvnate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-020-001/461
(MANDAVGHORAD)
|
1827011000NRG24210620230050235
|
21/06/2023
|
SHILA DOMAJI KUMBHARE
|
1827011WL006423
|
SHILA DOMAJI KUMBHARE
|
00089
|
CBIN0282679
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230320AF36
|
|
SHILA DOMAJI KUMBHARE
|
()
|
|
20
|
HINGNA
|
MH-27-011-020-001/462
(MANDAVGHORAD)
|
1827011000NRG24210620230050236
|
21/06/2023
|
RAVINDRA DOMAJI KUMBHARE
|
1827011WL006423
|
RAVINDRA DOMAJI KUMBHARE
|
00089
|
CBIN0282679
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230320AF35
|
|
RAVINDRA DOMAJI KUMBHARE
|
()
|
|
21
|
HINGNA
|
MH-27-011-042-001/103
(NERI MANKAR 1)
|
1827011000NRG24210620230050296
|
21/06/2023
|
VINAYAK JAGOBA DHALE
|
1827011WL006428
|
VINAYAK JAGOBA DHALE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF33
|
|
VINAYAK JAGOBA DHALE
|
()
|
|
22
|
HINGNA
|
MH-27-011-042-001/523
(NERI MANKAR 1)
|
1827011000NRG24210620230050305
|
21/06/2023
|
BEBI KISNA DOIFODE
|
1827011WL006428
|
BEBI KISNA DOIFODE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF37
|
|
BEBI KISNA DOIFODE
|
()
|
|
23
|
HINGNA
|
MH-27-011-042-001/524
(NERI MANKAR 1)
|
1827011000NRG24210620230050307
|
21/06/2023
|
Ragini Nilesh Patil
|
1827011WL006428
|
Ragini Nilesh Patil
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF3A
|
|
Ragini Nilesh Patil
|
()
|
|
24
|
HINGNA
|
MH-27-011-044-001/1
(MOHGAON)
|
1827011000NRG24210620230050248
|
21/06/2023
|
Vandana Bhojraj Utane
|
1827011WL006425
|
Vandana Bhojraj Utane
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF34
|
|
Vandana Bhojraj Utane
|
()
|
|
25
|
HINGNA
|
MH-27-011-044-001/45
(MOHGAON)
|
1827011000NRG24210620230050256
|
21/06/2023
|
Ramprasad Holusing Kangale
|
1827011WL006425
|
Ramprasad Holusing Kangale
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF38
|
|
Ramprasad Holusing Kangale
|
()
|
|
26
|
HINGNA
|
MH-27-011-044-001/73
(MOHGAON)
|
1827011000NRG24210620230050258
|
21/06/2023
|
Barati Khushal Narnavare
|
1827011WL006425
|
Barati Khushal Narnavare
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF3B
|
|
Barati Khushal Narnavare
|
()
|
|
27
|
HINGNA
|
MH-27-011-044-001/73
(MOHGAON)
|
1827011000NRG24210620230050259
|
21/06/2023
|
Sunil Gajanan Narnav
|
1827011WL006425
|
Sunil Gajanan Narnav
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230320AF39
|
|
Sunil Gajanan Narnav
|
()
|
|
28
|
HINGNA
|
MH-27-011-049-001/43
(META UMARI)
|
1827011000NRG24210620230050241
|
21/06/2023
|
SUMITRA BHIMRAO RATHOD
|
1827011WL006424
|
SUMITRA BHIMRAO RATHOD
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230320AF32
|
|
SUMITRA BHIMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
29
|
HINGNA
|
MH-27-011-042-001/795
(NERI MANKAR 1)
|
1827011000NRG24210620230050308
|
21/06/2023
|
Sewakram Namdev Patil
|
1827011WL006428
|
Sewakram Namdev Patil
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF41
|
|
MR SEWAKRAM NAMDEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
HINGNA
|
MH-27-011-068-003/106
(Sawali bibi)
|
1827011000NRG24210620230050078
|
21/06/2023
|
GAJANAN NAMDEO LATARE
|
1827011WL006393
|
GAJANAN NAMDEO LATARE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF44
|
|
PRITI GAJANAN LATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
HINGNA
|
MH-27-011-045-001/216
(KHAIRI PANNASE)
|
1827011000NRG24160620230045148
|
21/06/2023
|
Manda Tirthraj Pannase
|
1827011WL005802
|
Manda Tirthraj Pannase
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF42
|
|
Manda Tirthraj Pannase
|
()
|
|
32
|
HINGNA
|
MH-27-011-045-001/242
(KHAIRI PANNASE)
|
1827011000NRG24210620230050227
|
21/06/2023
|
Akshay Kishor Wankhede
|
1827011WL006420
|
Akshay Kishor Wankhede
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AF43
|
|
Akshay Kishor Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
HINGNA
|
MH-27-011-039-001/168
(UMARIWAGH)
|
1827011000NRG24210620230050315
|
21/06/2023
|
UTTAM SURYABHAN WAGHADE
|
1827011WL006429
|
UTTAM SURYABHAN WAGHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230320AF3C
|
|
UTTAM SURYABHAN WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|