|
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
|
HINGANGHAT
|
MH-26-004-050-001/708020
(RohanKheda)
|
1826004000NRG24121220230110269
|
12/12/2023
|
MANGESH NAGORAO SELSURKAR
|
1826004WL015950
|
MANGESH NAGORAO SELSURKAR
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
14/12/2023
|
|
8608248915
|
|
MANGESH NAGORAO SELSURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24111220230109558
|
12/12/2023
|
Ankit Prabhakarrao Dhage
|
1826004WL015855
|
Ankit Prabhakarrao Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248911
|
|
ANKIT PRABHAKARRAO D
|
BANK OF BARODA(606985)
|
|
3
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24111220230109559
|
12/12/2023
|
Kunal Prabhakar Dhage
|
1826004WL015855
|
Kunal Prabhakar Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248912
|
|
KUNAL PRABHAKAR DHAGE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24111220230109556
|
12/12/2023
|
PRABHAKAR VYANKAT DHAGE
|
1826004WL015855
|
PRABHAKAR VYANKAT DHAGE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248914
|
|
PRABHAKAR VYANKATRAO DHAGE
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24111220230109583
|
12/12/2023
|
Khushal Yuvaraj Dhage
|
1826004WL015860
|
Khushal Yuvaraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248910
|
|
KHUSHAL YUVARAJ DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24111220230109584
|
12/12/2023
|
Mahendra Yuvraj Dhage
|
1826004WL015860
|
Mahendra Yuvraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248909
|
|
MAHENDRA YUWRAJJI DHAGE
|
BANK OF INDIA(508505)
|
|
7
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24111220230109581
|
12/12/2023
|
YUVRAJ VYANKATRAO DHAGE
|
1826004WL015860
|
YUVRAJ VYANKATRAO DHAGE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248913
|
|
YUVRAJ VYAKATRAO DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-046-001/708016
(Kolhi)
|
1826004000NRG24111220230109568
|
12/12/2023
|
SAU. MADHORI VITHTHAL THAKRE
|
1826004WL015857
|
SAU. MADHORI VITHTHAL THAKRE
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248908
|
|
MADHORI VITTHAL THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HINGANGHAT
|
MH-26-004-036-001/20212207
(Yerangaon)
|
1826004000NRG24111220230109582
|
12/12/2023
|
Somitra Yuvrajarao Dhage
|
1826004WL015860
|
Somitra Yuvrajarao Dhage
|
00078
|
CNRB0005989
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248907
|
|
SOMITRA YUVRAJARAO DHAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-036-001/1902004
(Yerangaon)
|
1826004000NRG24111220230109557
|
12/12/2023
|
Ranjana prabhakar Dhage
|
1826004WL015855
|
Ranjana prabhakar Dhage
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608248916
|
|
Ranjana prabhakar Dhage
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|