|
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-34-010-009-001/146
(LOHRA)
|
1834010000NRG24311220230308957
|
31/12/2023
|
Vikas Sidharth Bhagat
|
1834010WL020285
|
Vikas Sidharth Bhagat
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD8845
|
|
Vikas Sidharth Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-102-001/192
(RAHOLI BU.)
|
1834010000NRG24311220230308904
|
31/12/2023
|
Gajanan Shamrao Nanavte
|
1834010WL020282
|
Gajanan Shamrao Nanavte
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD8846
|
|
Gajanan Shamrao Nanavte
|
()
|
|
3
|
HINGOLI
|
MH-34-010-102-001/459
(RAHOLI BU.)
|
1834010000NRG24311220230308911
|
31/12/2023
|
Nikita Aatmaram Dorle
|
1834010WL020282
|
Nikita Aatmaram Dorle
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD8849
|
|
Nikita Aatmaram Dorle
|
()
|
|
4
|
HINGOLI
|
MH-34-010-102-001/509
(RAHOLI BU.)
|
1834010000NRG24311220230308914
|
31/12/2023
|
Gajanan Shesherao Dorle
|
1834010WL020282
|
Gajanan Shesherao Dorle
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD8847
|
|
Gajanan Shesherao Dorle
|
()
|
|
5
|
HINGOLI
|
MH-34-010-102-001/509
(RAHOLI BU.)
|
1834010000NRG24311220230308915
|
31/12/2023
|
Kaveri Gajanan Dorle
|
1834010WL020282
|
Kaveri Gajanan Dorle
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD8848
|
|
Kaveri Gajanan Dorle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HINGOLI
|
MH-34-010-113-001/11
(DATEGAON)
|
1834010000NRG24311220230308962
|
31/12/2023
|
Balaji Ashru Mane
|
1834010WL020286
|
Balaji Ashru Mane
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884D
|
|
MR BALAJI ASHRUJI MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-062-002/51
(PEDGAON)
|
1834010000NRG24311220230308937
|
31/12/2023
|
Prathibh Devrao Jadhav
|
1834010WL020283
|
Prathibh Devrao Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884E
|
|
MR PRATIBHABAI DEVRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-009-001/201
(LOHRA)
|
1834010000NRG24311220230308959
|
31/12/2023
|
Viveak Chandrprkash Kamble
|
1834010WL020285
|
Viveak Chandrprkash Kamble
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884F
|
|
MR VIVEK CHANDRAPRAKASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HINGOLI
|
MH-34-010-009-001/146
(LOHRA)
|
1834010000NRG24311220230308958
|
31/12/2023
|
Mangesh Siddharth Bhagat
|
1834010WL020285
|
Mangesh Siddharth Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884C
|
|
Mangesh Siddharth Bhagat
|
()
|
|
10
|
HINGOLI
|
MH-34-010-009-001/146
(LOHRA)
|
1834010000NRG24311220230308956
|
31/12/2023
|
Pushpa Siddhu Bhagat
|
1834010WL020285
|
Pushpa Siddhu Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884B
|
|
Pushpa Siddhu Bhagat
|
()
|
|
11
|
HINGOLI
|
MH-34-010-009-001/146
(LOHRA)
|
1834010000NRG24311220230308955
|
31/12/2023
|
Siddhu Raghoji Bhagat
|
1834010WL020285
|
Siddhu Raghoji Bhagat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FD884A
|
|
Siddhu Raghoji Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|