|
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-34-010-035-001/165
(KARWADI)
|
1834010000NRG24041020230254887
|
05/10/2023
|
Digambar Gattabuva Karanjkar
|
1834010WL016423
|
Digambar Gattabuva Karanjkar
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B0
|
|
Digambar Gattabuva Karanjkar
|
()
|
|
2
|
HINGOLI
|
MH-34-010-035-001/174
(KARWADI)
|
1834010000NRG24041020230254888
|
05/10/2023
|
Sudam Dadarao Karanjkar
|
1834010WL016423
|
Sudam Dadarao Karanjkar
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B3
|
|
Sudam Dadarao Karanjkar
|
()
|
|
3
|
HINGOLI
|
MH-34-010-035-001/176
(KARWADI)
|
1834010000NRG24041020230254889
|
05/10/2023
|
Amol Govindrao Karanjkar
|
1834010WL016423
|
Amol Govindrao Karanjkar
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B5
|
|
Amol Govindrao Karanjkar
|
()
|
|
4
|
HINGOLI
|
MH-34-010-035-001/177
(KARWADI)
|
1834010000NRG24041020230254890
|
05/10/2023
|
Santosh Ukandi Tompe
|
1834010WL016423
|
Santosh Ukandi Tompe
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B4
|
|
Santosh Ukandi Tompe
|
()
|
|
5
|
HINGOLI
|
MH-34-010-035-001/63
(KARWADI)
|
1834010000NRG24041020230254891
|
05/10/2023
|
Digambar Kisanrao Tompe
|
1834010WL016423
|
Digambar Kisanrao Tompe
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B2
|
|
Digambar Kisanrao Tompe
|
()
|
|
6
|
HINGOLI
|
MH-34-010-035-001/72
(KARWADI)
|
1834010000NRG24041020230254892
|
05/10/2023
|
Madhukar Satvaji Bhadange
|
1834010WL016423
|
Madhukar Satvaji Bhadange
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B1
|
|
Madhukar Satvaji Bhadange
|
()
|
|
7
|
HINGOLI
|
MH-34-010-035-001/72
(KARWADI)
|
1834010000NRG24041020230254893
|
05/10/2023
|
Ramesh Satvaji Bhadnge
|
1834010WL016423
|
Ramesh Satvaji Bhadnge
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32AE
|
|
Ramesh Satvaji Bhadnge
|
()
|
|
8
|
HINGOLI
|
MH-34-010-035-001/90
(KARWADI)
|
1834010000NRG24041020230254894
|
05/10/2023
|
Ukandi Kashiram Tompe
|
1834010WL016423
|
Ukandi Kashiram Tompe
|
00048
|
BKID0000771
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003C32AF
|
|
Ukandi Kashiram Tompe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
HINGOLI
|
MH-34-010-059-001/200
(HIRDI)
|
1834010000NRG24041020230254624
|
05/10/2023
|
Minakshi Sandip Pathade
|
1834010WL016393
|
Minakshi Sandip Pathade
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B7
|
|
Minakshi Sandip Pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HINGOLI
|
MH-34-010-065-001/187
(CHINCHOLI)
|
1834010000NRG24041020230254237
|
05/10/2023
|
Rekha Uttam Zade
|
1834010WL016365
|
Rekha Uttam Zade
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B8
|
|
MRS REKHABAI UTTAMRAO ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
HINGOLI
|
MH-34-010-114-001/372
(SARKALI)
|
1834010000NRG24041020230254305
|
05/10/2023
|
Sonali Kiran Somose
|
1834010WL016371
|
Sonali Kiran Somose
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C32B6
|
|
Sonali Kiran Somose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|