|
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-34-010-064-004/64
(RAJURA)
|
1834010000NRG24060620230068145
|
06/06/2023
|
Bebabai Subhas Rathod
|
1834010WL004196
|
Bebabai Subhas Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D445
|
|
Bebabai Subhas Rathod
|
()
|
|
2
|
HINGOLI
|
MH-34-010-064-004/76
(RAJURA)
|
1834010000NRG24060620230068149
|
06/06/2023
|
Yanuna Shivaji Rathod
|
1834010WL004196
|
Yanuna Shivaji Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D446
|
|
Yanuna Shivaji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-114-001/262
(SARKALI)
|
1834010000NRG24060620230067408
|
06/06/2023
|
Rekha Ramdas Somse
|
1834010WL004145
|
Rekha Ramdas Somse
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D46C
|
|
Rekha Ramdas Somse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-063-001/449
(JODTALA)
|
1834010000NRG24060620230067172
|
06/06/2023
|
Rameshwar Maroti Jadhav
|
1834010WL004130
|
Rameshwar Maroti Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D464
|
|
MR RAMESHWAR MAROTI JADHAV
|
()
|
|
5
|
HINGOLI
|
MH-34-010-072-001/313
(SAGAD)
|
1834010000NRG24060620230068534
|
06/06/2023
|
Shivaji Parakash Garad
|
1834010WL004223
|
Shivaji Parakash Garad
|
00415
|
SBIN0006966
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D467
|
|
MR SHIVSHANKAR PRAKASH GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
HINGOLI
|
MH-34-010-060-001/63
(PIMPARKHED)
|
1834010000NRG24060620230067334
|
06/06/2023
|
Bebi Gavotam Khandare
|
1834010WL004143
|
Bebi Gavotam Khandare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D466
|
|
MR GAUTAM GAYBAJI BEBABAI GAUTAM KHANDAR
|
()
|
|
7
|
HINGOLI
|
MH-34-010-062-001/614
(PEDGAON)
|
1834010000NRG24060620230067762
|
06/06/2023
|
usha santosh jayswal
|
1834010WL004168
|
usha santosh jayswal
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D465
|
|
MR SANTOSH NATHULAL JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-114-001/117
(SARKALI)
|
1834010000NRG24060620230067349
|
06/06/2023
|
Mirabai Raju Somase
|
1834010WL004145
|
Mirabai Raju Somase
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D46B
|
|
Mirabai Raju Somase
|
()
|
|
9
|
HINGOLI
|
MH-34-010-114-001/118
(SARKALI)
|
1834010000NRG24060620230067351
|
06/06/2023
|
Shoba Gajanan Somase
|
1834010WL004145
|
Shoba Gajanan Somase
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D46A
|
|
Shoba Gajanan Somase
|
()
|
|
10
|
HINGOLI
|
MH-34-010-114-001/141
(SARKALI)
|
1834010000NRG24060620230067358
|
06/06/2023
|
Gitabai Santosh Somose
|
1834010WL004145
|
Gitabai Santosh Somose
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D450
|
|
Gitabai Santosh Somose
|
()
|
|
11
|
HINGOLI
|
MH-34-010-114-001/194
(SARKALI)
|
1834010000NRG24060620230067369
|
06/06/2023
|
Gangaram VIthoba Shinde
|
1834010WL004145
|
Gangaram VIthoba Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D448
|
|
Gangaram VIthoba Shinde
|
()
|
|
12
|
HINGOLI
|
MH-34-010-114-001/209
(SARKALI)
|
1834010000NRG24060620230067372
|
06/06/2023
|
Bhagyshri Shriram Solanke
|
1834010WL004145
|
Bhagyshri Shriram Solanke
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44E
|
|
Bhagyshri Shriram Solanke
|
()
|
|
13
|
HINGOLI
|
MH-34-010-114-001/209
(SARKALI)
|
1834010000NRG24060620230067373
|
06/06/2023
|
Madhav Dnynba Solanke
|
1834010WL004145
|
Madhav Dnynba Solanke
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44C
|
|
Madhav Dnynba Solanke
|
()
|
|
14
|
HINGOLI
|
MH-34-010-114-001/217
(SARKALI)
|
1834010000NRG24060620230067380
|
06/06/2023
|
Gitabai Bahirunath Somose
|
1834010WL004145
|
Gitabai Bahirunath Somose
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44D
|
|
Gitabai Bahirunath Somose
|
()
|
|
15
|
HINGOLI
|
MH-34-010-114-001/228
(SARKALI)
|
1834010000NRG24060620230067387
|
06/06/2023
|
Maroti Devrao Somose
|
1834010WL004145
|
Maroti Devrao Somose
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D449
|
|
Maroti Devrao Somose
|
()
|
|
16
|
HINGOLI
|
MH-34-010-114-001/240
(SARKALI)
|
1834010000NRG24060620230067401
|
06/06/2023
|
Badri Kashiram Gayval
|
1834010WL004145
|
Badri Kashiram Gayval
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44A
|
|
Badri Kashiram Gayval
|
()
|
|
17
|
HINGOLI
|
MH-34-010-114-001/246
(SARKALI)
|
1834010000NRG24060620230067405
|
06/06/2023
|
Gajanan Sopan Solanke
|
1834010WL004145
|
Gajanan Sopan Solanke
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44F
|
|
Gajanan Sopan Solanke
|
()
|
|
18
|
HINGOLI
|
MH-34-010-114-001/51
(SARKALI)
|
1834010000NRG24060620230067435
|
06/06/2023
|
Jagan Kashiram Kakade
|
1834010WL004145
|
Jagan Kashiram Kakade
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D447
|
|
Jagan Kashiram Kakade
|
()
|
|
19
|
HINGOLI
|
MH-34-010-114-001/590
(SARKALI)
|
1834010000NRG24060620230067437
|
06/06/2023
|
Ghanshyam Kisan Gaiwal
|
1834010WL004145
|
Ghanshyam Kisan Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D451
|
|
Ghanshyam Kisan Gaiwal
|
()
|
|
20
|
HINGOLI
|
MH-34-010-114-001/77
(SARKALI)
|
1834010000NRG24060620230067442
|
06/06/2023
|
Waman Rajaram Gaywal
|
1834010WL004145
|
Waman Rajaram Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D44B
|
|
Waman Rajaram Gaywal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
HINGOLI
|
MH-34-010-063-001/174
(JODTALA)
|
1834010000NRG24060620230067161
|
06/06/2023
|
Vaishali Sunil Dhabadge
|
1834010WL004130
|
Vaishali Sunil Dhabadge
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D45E
|
|
Vaishali Sunil Dhabadge
|
()
|
|
22
|
HINGOLI
|
MH-34-010-063-001/388
(JODTALA)
|
1834010000NRG24060620230067167
|
06/06/2023
|
Laxmibai Linga Bhabhulkar
|
1834010WL004130
|
Laxmibai Linga Bhabhulkar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D462
|
|
Laxmibai Linga Bhabhulkar
|
()
|
|
23
|
HINGOLI
|
MH-34-010-063-001/388
(JODTALA)
|
1834010000NRG24060620230067166
|
06/06/2023
|
Linga Rama Babhulkar
|
1834010WL004130
|
Linga Rama Babhulkar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D461
|
|
Linga Rama Babhulkar
|
()
|
|
24
|
HINGOLI
|
MH-34-010-071-001/122
(UMARKHOJA)
|
1834010000NRG24060620230067144
|
06/06/2023
|
Lata Vishwanath Chaudhari
|
1834010WL004129
|
Lata Vishwanath Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D452
|
|
Lata Vishwanath Chaudhari
|
()
|
|
25
|
HINGOLI
|
MH-34-010-071-001/161
(UMARKHOJA)
|
1834010000NRG24060620230067145
|
06/06/2023
|
Aanita Dilip Chodhrai
|
1834010WL004129
|
Aanita Dilip Chodhrai
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D468
|
|
Aanita Dilip Chodhrai
|
()
|
|
26
|
HINGOLI
|
MH-34-010-071-001/43
(UMARKHOJA)
|
1834010000NRG24060620230067156
|
06/06/2023
|
Jija Gangaram Choudhri
|
1834010WL004129
|
Jija Gangaram Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D453
|
|
Jija Gangaram Choudhri
|
()
|
|
27
|
HINGOLI
|
MH-34-010-071-001/67
(UMARKHOJA)
|
1834010000NRG24060620230067135
|
06/06/2023
|
Kavita Ramdas Choudhari
|
1834010WL004127
|
Kavita Ramdas Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D460
|
|
Kavita Ramdas Choudhari
|
()
|
|
28
|
HINGOLI
|
MH-34-010-072-001/312
(SAGAD)
|
1834010000NRG24060620230068531
|
06/06/2023
|
Kamlbai Ramchandra Garad
|
1834010WL004223
|
Kamlbai Ramchandra Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D45F
|
|
Kamlbai Ramchandra Garad
|
()
|
|
29
|
HINGOLI
|
MH-34-010-072-001/313
(SAGAD)
|
1834010000NRG24060620230068532
|
06/06/2023
|
Prkash Kanbarao Garad
|
1834010WL004223
|
Prkash Kanbarao Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D45A
|
|
Prkash Kanbarao Garad
|
()
|
|
30
|
HINGOLI
|
MH-34-010-072-001/313
(SAGAD)
|
1834010000NRG24060620230068533
|
06/06/2023
|
Ratnmala prkash Garad
|
1834010WL004223
|
Ratnmala prkash Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D45B
|
|
Ratnmala prkash Garad
|
()
|
|
31
|
HINGOLI
|
MH-34-010-072-001/316
(SAGAD)
|
1834010000NRG24060620230068538
|
06/06/2023
|
Aanusya Tulshiram Garad
|
1834010WL004223
|
Aanusya Tulshiram Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D45C
|
|
Aanusya Tulshiram Garad
|
()
|
|
32
|
HINGOLI
|
MH-34-010-072-001/317
(SAGAD)
|
1834010000NRG24060620230068540
|
06/06/2023
|
Gayatri Laximan Khedkar
|
1834010WL004223
|
Gayatri Laximan Khedkar
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D458
|
|
Gayatri Laximan Khedkar
|
()
|
|
33
|
HINGOLI
|
MH-34-010-072-001/317
(SAGAD)
|
1834010000NRG24060620230068539
|
06/06/2023
|
Laximan Kundlik Khedkar
|
1834010WL004223
|
Laximan Kundlik Khedkar
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D457
|
|
Laximan Kundlik Khedkar
|
()
|
|
34
|
HINGOLI
|
MH-34-010-072-001/34
(SAGAD)
|
1834010000NRG24060620230068547
|
06/06/2023
|
Gajanan Sitaram Garad
|
1834010WL004223
|
Gajanan Sitaram Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D456
|
|
Gajanan Sitaram Garad
|
()
|
|
35
|
HINGOLI
|
MH-34-010-072-001/5
(SAGAD)
|
1834010000NRG24060620230068564
|
06/06/2023
|
Samadhan Prbhakar Garad
|
1834010WL004223
|
Samadhan Prbhakar Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D45D
|
|
Samadhan Prbhakar Garad
|
()
|
|
36
|
HINGOLI
|
MH-34-010-072-001/50-A
(SAGAD)
|
1834010000NRG24060620230068566
|
06/06/2023
|
Aarchana Namdev Garad
|
1834010WL004223
|
Aarchana Namdev Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D459
|
|
Aarchana Namdev Garad
|
()
|
|
37
|
HINGOLI
|
MH-34-010-072-001/55
(SAGAD)
|
1834010000NRG24060620230068573
|
06/06/2023
|
kailash kisan garad
|
1834010WL004223
|
kailash kisan garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D469
|
|
kailash kisan garad
|
()
|
|
38
|
HINGOLI
|
MH-34-010-072-001/59
(SAGAD)
|
1834010000NRG24060620230068584
|
06/06/2023
|
Varsha Gajanan Garad
|
1834010WL004223
|
Varsha Gajanan Garad
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
10/06/2023
|
|
N062300D4D455
|
|
Varsha Gajanan Garad
|
()
|
|
39
|
HINGOLI
|
MH-34-010-114-001/77
(SARKALI)
|
1834010000NRG24060620230067443
|
06/06/2023
|
Punjabai Waman Gawale
|
1834010WL004145
|
Punjabai Waman Gawale
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D454
|
|
Punjabai Waman Gawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
40
|
HINGOLI
|
MH-34-010-071-001/54
(UMARKHOJA)
|
1834010000NRG24060620230067134
|
06/06/2023
|
Krushna Aashok Choudhari
|
1834010WL004127
|
Krushna Aashok Choudhari
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D4D463
|
|
Krushna Aashok Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|