|
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-34-010-041-001/91
(KALGAON)
|
1834010000NRG24130920230245965
|
13/09/2023
|
Vilas LImbaji Thoke
|
1834010WL015554
|
Vilas LImbaji Thoke
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659850
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24130920230245964
|
13/09/2023
|
Limbaji Govinda Thoke
|
1834010WL015554
|
Limbaji Govinda Thoke
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659849
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-071-002/36
(UMARKHOJA)
|
1834010000NRG24130920230245979
|
13/09/2023
|
Aasha Tukaram Jadhav
|
1834010WL015557
|
Aasha Tukaram Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659853
|
|
Mrs. ASHABAI TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HINGOLI
|
MH-34-010-071-002/36
(UMARKHOJA)
|
1834010000NRG24130920230245982
|
13/09/2023
|
Bebabai Mangilal Jadhav
|
1834010WL015557
|
Bebabai Mangilal Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659856
|
|
MRS BEBIBAI MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINGOLI
|
MH-34-010-071-002/36
(UMARKHOJA)
|
1834010000NRG24130920230245981
|
13/09/2023
|
Mangilal Dhena Jadhav
|
1834010WL015557
|
Mangilal Dhena Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659855
|
|
MR MANGILAL DHENA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINGOLI
|
MH-34-010-071-002/36
(UMARKHOJA)
|
1834010000NRG24130920230245980
|
13/09/2023
|
Shivaji Unuram Jadhav
|
1834010WL015557
|
Shivaji Unuram Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659854
|
|
JADHAV SHIVAJI KANIRAM
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
7
|
HINGOLI
|
MH-34-010-071-002/8
(UMARKHOJA)
|
1834010000NRG24130920230246014
|
13/09/2023
|
Balaratna Dalit Kamble
|
1834010WL015560
|
Balaratna Dalit Kamble
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659851
|
|
MR BALRATAN DALIT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINGOLI
|
MH-34-010-071-002/8
(UMARKHOJA)
|
1834010000NRG24130920230246016
|
13/09/2023
|
Kamal Kaluram kamble
|
1834010WL015560
|
Kamal Kaluram kamble
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659857
|
|
KAMBLE KAMALBAI KALURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
HINGOLI
|
MH-34-010-071-002/8
(UMARKHOJA)
|
1834010000NRG24130920230246017
|
13/09/2023
|
Vandanabai yaouraj kamble
|
1834010WL015560
|
Vandanabai yaouraj kamble
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659858
|
|
Vandanabai Yuvraj Kamble
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
HINGOLI
|
MH-34-010-071-002/8
(UMARKHOJA)
|
1834010000NRG24130920230246015
|
13/09/2023
|
Vimal Dalit Kamble
|
1834010WL015560
|
Vimal Dalit Kamble
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659852
|
|
kambale vimal dalit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|