|
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-27-011-056-001/201
(Degma (Bu))
|
1827011000NRG24101120230166473
|
10/11/2023
|
Roshan Mehmud Pathan
|
1827011WL026400
|
Roshan Mehmud Pathan
|
00048
|
BKID0008748
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123008EAC56
|
|
Roshan Mehmud Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-058-001/133
(Pipaldhara)
|
1827011000NRG24101120230166486
|
10/11/2023
|
Shantaram Chidhuji Dhurve
|
1827011WL026403
|
Shantaram Chidhuji Dhurve
|
00051
|
MAHB0001046
|
1203
|
1203
|
Processed
|
24/01/2024
|
|
N1123008EAC5C
|
|
Shantaram Chidhuji Dhurve
|
()
|
|
3
|
HINGNA
|
MH-27-011-058-001/158
(Pipaldhara)
|
1827011000NRG24101120230166487
|
10/11/2023
|
ARUN RAMKRUSHNA MARASKOLE
|
1827011WL026403
|
ARUN RAMKRUSHNA MARASKOLE
|
00051
|
MAHB0001046
|
1203
|
1203
|
Processed
|
24/01/2024
|
|
N1123008EAC5F
|
|
ARUN RAMKRUSHNA MARASKOLE
|
()
|
|
4
|
HINGNA
|
MH-27-011-058-001/98
(Pipaldhara)
|
1827011000NRG24101120230166491
|
10/11/2023
|
Nitesh K Irpate
|
1827011WL026403
|
Nitesh K Irpate
|
00051
|
MAHB0001046
|
1203
|
1203
|
Processed
|
24/01/2024
|
|
N1123008EAC5B
|
|
Nitesh K Irpate
|
()
|
|
5
|
HINGNA
|
MH-27-011-058-003/114
(Pipaldhara)
|
1827011000NRG24101120230166492
|
10/11/2023
|
Devendra Laxman Gurnule
|
1827011WL026403
|
Devendra Laxman Gurnule
|
00051
|
MAHB0001046
|
1179
|
1179
|
Processed
|
24/01/2024
|
|
N1123008EAC59
|
|
Devendra Laxman Gurnule
|
()
|
|
6
|
HINGNA
|
MH-27-011-058-003/155
(Pipaldhara)
|
1827011000NRG24101120230166493
|
10/11/2023
|
Angat Balkrushna Tadam
|
1827011WL026403
|
Angat Balkrushna Tadam
|
00051
|
MAHB0001046
|
1179
|
1179
|
Processed
|
24/01/2024
|
|
N1123008EAC5A
|
|
Angat Balkrushna Tadam
|
()
|
|
7
|
HINGNA
|
MH-27-011-058-003/82
(Pipaldhara)
|
1827011000NRG24101120230166494
|
10/11/2023
|
Pandhari Babanrao Tadam
|
1827011WL026403
|
Pandhari Babanrao Tadam
|
00051
|
MAHB0001046
|
1179
|
1179
|
Processed
|
24/01/2024
|
|
N1123008EAC58
|
|
Pandhari Babanrao Tadam
|
()
|
|
8
|
HINGNA
|
MH-27-011-058-003/82
(Pipaldhara)
|
1827011000NRG24101120230166495
|
10/11/2023
|
Priti Pandhari Tadam
|
1827011WL026403
|
Priti Pandhari Tadam
|
00051
|
MAHB0001046
|
1188
|
1188
|
Processed
|
24/01/2024
|
|
N1123008EAC63
|
|
Priti Pandhari Tadam
|
()
|
|
9
|
HINGNA
|
MH-27-011-058-003/83
(Pipaldhara)
|
1827011000NRG24101120230166497
|
10/11/2023
|
Mangala Subhash Tadam
|
1827011WL026403
|
Mangala Subhash Tadam
|
00051
|
MAHB0001046
|
1188
|
1188
|
Processed
|
24/01/2024
|
|
N1123008EAC65
|
|
Mangala Subhash Tadam
|
()
|
|
10
|
HINGNA
|
MH-27-011-058-003/83
(Pipaldhara)
|
1827011000NRG24101120230166496
|
10/11/2023
|
Subhash Baban Tedam
|
1827011WL026403
|
Subhash Baban Tedam
|
00051
|
MAHB0001046
|
1188
|
1188
|
Processed
|
24/01/2024
|
|
N1123008EAC64
|
|
Subhash Baban Tedam
|
()
|
|
11
|
HINGNA
|
MH-27-011-058-003/92
(Pipaldhara)
|
1827011000NRG24101120230166498
|
10/11/2023
|
Bhimrao Nathu Randai
|
1827011WL026403
|
Bhimrao Nathu Randai
|
00051
|
MAHB0001046
|
1179
|
1179
|
Processed
|
24/01/2024
|
|
N1123008EAC5D
|
|
Bhimrao Nathu Randai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-028-001/337
(SAWANGI ASOLA)
|
1827011000NRG24101120230166502
|
10/11/2023
|
Archana Damodhar Kohale
|
1827011WL026404
|
Archana Damodhar Kohale
|
00051
|
MAHB0001402
|
790
|
790
|
Processed
|
24/01/2024
|
|
N1123008EAC61
|
|
Archana Damodhar Kohale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-028-001/336
(SAWANGI ASOLA)
|
1827011000NRG24101120230166501
|
10/11/2023
|
Laxmibai Vinayak wakhare
|
1827011WL026404
|
Laxmibai Vinayak wakhare
|
00176
|
IDIB000B860
|
790
|
790
|
Processed
|
24/01/2024
|
|
N1123008EAC57
|
|
Laxmibai Vinayak wakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-028-001/335
(SAWANGI ASOLA)
|
1827011000NRG24101120230166500
|
10/11/2023
|
Devrao Gomaji Maraskolhe
|
1827011WL026404
|
Devrao Gomaji Maraskolhe
|
00415
|
SBIN0009689
|
800
|
800
|
Processed
|
24/01/2024
|
|
N1123008EAC62
|
|
MR DEVRAO GOMAJI MARASKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-056-001/203
(Degma (Bu))
|
1827011000NRG24101120230166474
|
10/11/2023
|
Pallavi Vilas Dhurve
|
1827011WL026400
|
Pallavi Vilas Dhurve
|
00462
|
UCBA0002706
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N1123008EAC60
|
|
PALLAVI VIKAS DHURVE
|
()
|
|
16
|
HINGNA
|
MH-27-011-058-001/186
(Pipaldhara)
|
1827011000NRG24101120230166488
|
10/11/2023
|
Dnyaneshwar Upasrao Vagare
|
1827011WL026403
|
Dnyaneshwar Upasrao Vagare
|
00462
|
UCBA0002706
|
1188
|
1188
|
Processed
|
24/01/2024
|
|
N1123008EAC66
|
|
DNYANESHWAR UPASRAO VAGARE
|
()
|
|
17
|
HINGNA
|
MH-27-011-058-001/57
(Pipaldhara)
|
1827011000NRG24101120230166490
|
10/11/2023
|
VILAS KASHINATH SADAMAKE
|
1827011WL026403
|
VILAS KASHINATH SADAMAKE
|
00462
|
UCBA0002706
|
1203
|
1203
|
Processed
|
24/01/2024
|
|
N1123008EAC5E
|
|
VILASH KASHINATH SADMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19828
|
19828
|
|
|
|
|
|
|
|