|
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-27-011-067-001/85
(Haladgaon)
|
1827011000NRG24061020230140425
|
06/10/2023
|
VANDANA NAMDEO PURKAM
|
1827011WL021607
|
VANDANA NAMDEO PURKAM
|
00048
|
BKID0008731
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300997013
|
|
VANDANA NAMDEO PURKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-039-001/140
(UMARIWAGH)
|
1827011000NRG24061020230140482
|
06/10/2023
|
Akshay Moreshvar Watkar
|
1827011WL021616
|
Akshay Moreshvar Watkar
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300996FFE
|
|
Akshay Moreshvar Watkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-039-001/164
(UMARIWAGH)
|
1827011000NRG24061020230140484
|
06/10/2023
|
VITTHAL KRUSHNARAO DAVANE
|
1827011WL021616
|
VITTHAL KRUSHNARAO DAVANE
|
00048
|
BKID0008766
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300997012
|
|
VITTHAL KRUSHNARAO DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG24061020230140478
|
06/10/2023
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL021615
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300997008
|
|
KALPANA AMBADAS CHOUDHARI
|
()
|
|
5
|
HINGNA
|
MH-27-011-060-001/352
(Devli (amgaon))
|
1827011000NRG24061020230140412
|
06/10/2023
|
BHAGAVAN RAJU PARSE
|
1827011WL021604
|
BHAGAVAN RAJU PARSE
|
00051
|
MAHB0001046
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300997009
|
|
BHAGAVAN RAJU PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-045-001/248
(KHAIRI PANNASE)
|
1827011000NRG24061020230140432
|
06/10/2023
|
Shahanaj Annas Kureshi
|
1827011WL021608
|
Shahanaj Annas Kureshi
|
00078
|
CNRB0005150
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300997004
|
|
Shahanaj Annas Kureshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-026-005/20
(PENDHARI)
|
1827011000NRG24061020230140465
|
06/10/2023
|
GAJANAN ARJUN CHAUDHARI
|
1827011WL021613
|
GAJANAN ARJUN CHAUDHARI
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300996FFF
|
|
GAJANAN ARJUN CHAUDHARI
|
()
|
|
8
|
HINGNA
|
MH-27-011-038-001/187
(DABHA)
|
1827011000NRG24061020230140401
|
06/10/2023
|
RAMESHWAR UKANDRAO RATHOR
|
1827011WL021603
|
RAMESHWAR UKANDRAO RATHOR
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997011
|
|
RAMESHWAR UKANDRAO RATHOR
|
()
|
|
9
|
HINGNA
|
MH-27-011-038-002/667
(DABHA)
|
1827011000NRG24061020230140407
|
06/10/2023
|
Rekha Nanoj Yuvnate
|
1827011WL021603
|
Rekha Nanoj Yuvnate
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300997000
|
|
Rekha Nanoj Yuvnate
|
()
|
|
10
|
HINGNA
|
MH-27-011-039-001/207
(UMARIWAGH)
|
1827011000NRG24061020230140488
|
06/10/2023
|
ARADHANA MANIK BAGDE
|
1827011WL021616
|
ARADHANA MANIK BAGDE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997001
|
|
ARADHANA MANIK BAGDE
|
()
|
|
11
|
HINGNA
|
MH-27-011-039-001/223
(UMARIWAGH)
|
1827011000NRG24061020230140490
|
06/10/2023
|
SHITAL UMESH PANDE
|
1827011WL021616
|
SHITAL UMESH PANDE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997002
|
|
SHITAL UMESH PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-042-001/590
(NERI MANKAR 1)
|
1827011000NRG24061020230140459
|
06/10/2023
|
MANISHA SACHIN CHARDE
|
1827011WL021611
|
MANISHA SACHIN CHARDE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300997003
|
|
MANISHA SACHIN CHARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-034-002/1
(WASGAON GUJAR)
|
1827011000NRG24061020230140495
|
06/10/2023
|
HANSABAI MADHAV MOON
|
1827011WL021617
|
HANSABAI MADHAV MOON
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997007
|
|
HANSABAI MADHAV MOON
|
()
|
|
14
|
HINGNA
|
MH-27-011-034-002/93
(WASGAON GUJAR)
|
1827011000NRG24061020230140501
|
06/10/2023
|
SHAILESH TUKARAM SHIVARKAR
|
1827011WL021617
|
SHAILESH TUKARAM SHIVARKAR
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997005
|
|
SHAILESH TUKARAM SHIVARKAR
|
()
|
|
15
|
HINGNA
|
MH-27-011-034-002/93
(WASGAON GUJAR)
|
1827011000NRG24061020230140500
|
06/10/2023
|
VIMAL TUKARAM SHIVARKAR
|
1827011WL021617
|
VIMAL TUKARAM SHIVARKAR
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997010
|
|
VIMAL TUKARAM SHIVARKAR
|
()
|
|
16
|
HINGNA
|
MH-27-011-034-002/94
(WASGAON GUJAR)
|
1827011000NRG24061020230140503
|
06/10/2023
|
DHONDABA GANPAT NANDANE
|
1827011WL021617
|
DHONDABA GANPAT NANDANE
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230099700F
|
|
DHONDABA GANPAT NANDANE
|
()
|
|
17
|
HINGNA
|
MH-27-011-034-002/94
(WASGAON GUJAR)
|
1827011000NRG24061020230140504
|
06/10/2023
|
INDUBAI DHONDABA NANDANE
|
1827011WL021617
|
INDUBAI DHONDABA NANDANE
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300997006
|
|
INDUBAI DHONDABA NANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-027-002/356
(SALAI DAMA)
|
1827011000NRG24061020230140461
|
06/10/2023
|
DILIP MADHUKAR SAHARE
|
1827011WL021612
|
DILIP MADHUKAR SAHARE
|
00354
|
PUNB0882600
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230099700D
|
|
DILIP MADHUKAR SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-045-001/52
(KHAIRI PANNASE)
|
1827011000NRG24061020230140433
|
06/10/2023
|
BABARAO KACHRU THUL
|
1827011WL021608
|
BABARAO KACHRU THUL
|
00462
|
UCBA0001268
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099700B
|
|
BABARAO KACHRU THUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
HINGNA
|
MH-27-011-009-003/1
(GHODEGHAT)
|
1827011000NRG24061020230140415
|
06/10/2023
|
SURYAKANTA JITENDRA CHAUDHARY
|
1827011WL021606
|
SURYAKANTA JITENDRA CHAUDHARY
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099700C
|
|
SURKANTA JITENDRA CHAUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
HINGNA
|
MH-27-011-049-001/216
(META UMARI)
|
1827011000NRG24061020230140440
|
06/10/2023
|
Nirmala Wasudeo Mirase
|
1827011WL021610
|
Nirmala Wasudeo Mirase
|
00468
|
UBIN0544388
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099700A
|
|
Nirmala Wasudeo Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
HINGNA
|
MH-27-011-039-001/168
(UMARIWAGH)
|
1827011000NRG24061020230140486
|
06/10/2023
|
UTTAM SURYABHAN WAGHADE
|
1827011WL021616
|
UTTAM SURYABHAN WAGHADE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230099700E
|
|
UTTAM SURYABHAN WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|