|
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-14-003-018-001/180
(Ingali)
|
1814003000NRG24060920230033538
|
06/09/2023
|
Sachin Kiran Biranje
|
1814003WL005436
|
Sachin Kiran Biranje
|
00048
|
BKID0000920
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA3
|
|
Sachin Kiran Biranje
|
()
|
|
2
|
HATKANANGALE
|
MH-14-003-045-001/1035
(Pattankodoli)
|
1814003000NRG24060920230033556
|
06/09/2023
|
Swati Suresh Awale
|
1814003WL005438
|
Swati Suresh Awale
|
00048
|
BKID0000920
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA1
|
|
Swati Suresh Awale
|
()
|
|
3
|
HATKANANGALE
|
MH-14-003-045-001/736
(Pattankodoli)
|
1814003000NRG24060920230033551
|
06/09/2023
|
Vaishali Vilyam Kamble
|
1814003WL005437
|
Vaishali Vilyam Kamble
|
00048
|
BKID0000920
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CB0
|
|
Vaishali Vilyam Kamble
|
()
|
|
4
|
HATKANANGALE
|
MH-14-003-045-001/738
(Pattankodoli)
|
1814003000NRG24060920230033552
|
06/09/2023
|
SAGAR PRABHAKAR KAMBLE
|
1814003WL005437
|
SAGAR PRABHAKAR KAMBLE
|
00048
|
BKID0000920
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA2
|
|
SAGAR PRABHAKAR KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-028-001/814
(Kumbhoj)
|
1814003000NRG24060920230033575
|
06/09/2023
|
BALASO BAPU PANCHAL
|
1814003WL005439
|
BALASO BAPU PANCHAL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA4
|
|
BALASO BAPU PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-018-001/180
(Ingali)
|
1814003000NRG24060920230033536
|
06/09/2023
|
KIRAN DADU BIRANJE
|
1814003WL005436
|
KIRAN DADU BIRANJE
|
00051
|
MAHB0001476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAF
|
|
KIRAN DADU BIRANJE
|
()
|
|
7
|
HATKANANGALE
|
MH-14-003-045-001/342
(Pattankodoli)
|
1814003000NRG24060920230033546
|
06/09/2023
|
SUREKHA KRUSHNAT LALI
|
1814003WL005437
|
SUREKHA KRUSHNAT LALI
|
00051
|
MAHB0001476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA8
|
|
SUREKHA KRUSHNAT LALI
|
()
|
|
8
|
HATKANANGALE
|
MH-14-003-045-001/736
(Pattankodoli)
|
1814003000NRG24060920230033550
|
06/09/2023
|
Vilyam Vishnu Kamble
|
1814003WL005437
|
Vilyam Vishnu Kamble
|
00051
|
MAHB0001476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA7
|
|
Vilyam Vishnu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-028-001/1167
(Kumbhoj)
|
1814003000NRG24060920230033566
|
06/09/2023
|
Dipak Ramesh Mane
|
1814003WL005439
|
Dipak Ramesh Mane
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA9
|
|
Dipak Ramesh Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-028-001/1167
(Kumbhoj)
|
1814003000NRG24060920230033568
|
06/09/2023
|
Dinkar Ramesh Mane
|
1814003WL005439
|
Dinkar Ramesh Mane
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA6
|
|
Dinkar Ramesh Mane
|
()
|
|
11
|
HATKANANGALE
|
MH-14-003-028-001/1167
(Kumbhoj)
|
1814003000NRG24060920230033567
|
06/09/2023
|
Shobha Dipak Mane
|
1814003WL005439
|
Shobha Dipak Mane
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CA5
|
|
Shobha Dipak Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-062-001/159
(Yalgud)
|
1814003000NRG24060920230033578
|
06/09/2023
|
RANJEET KRISHNATH KAMBLE
|
1814003WL005440
|
RANJEET KRISHNATH KAMBLE
|
00354
|
PUNB0998600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAA
|
|
RANJEET KRISHNATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
HATKANANGALE
|
MH-14-003-028-001/1184
(Kumbhoj)
|
1814003000NRG24060920230033569
|
06/09/2023
|
Savitri Ravsaheb Panchal
|
1814003WL005439
|
Savitri Ravsaheb Panchal
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAD
|
|
MRS SAVITRI RAVSAHEB PANCHAL
|
()
|
|
14
|
HATKANANGALE
|
MH-14-003-028-001/1184
(Kumbhoj)
|
1814003000NRG24060920230033570
|
06/09/2023
|
Sushant Ravsaheb Panchal
|
1814003WL005439
|
Sushant Ravsaheb Panchal
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAB
|
|
MR SUSHANT RAVASAHEB PANCHAL
|
()
|
|
15
|
HATKANANGALE
|
MH-14-003-028-001/1623
(Kumbhoj)
|
1814003000NRG24060920230033574
|
06/09/2023
|
Panchashil Tatyaso Kole
|
1814003WL005439
|
Panchashil Tatyaso Kole
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAC
|
|
MR PANCHASHIL TATYASO KOLE
|
()
|
|
16
|
HATKANANGALE
|
MH-14-003-028-001/1623
(Kumbhoj)
|
1814003000NRG24060920230033573
|
06/09/2023
|
Sonali Tatyaso Kole
|
1814003WL005439
|
Sonali Tatyaso Kole
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004A9CAE
|
|
MRS SONALI TATYASO KOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|