|
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
|
HINGANGHAT
|
MH-26-004-063-001/120130303
(Wagholi)
|
1826004000NRG24240720230062583
|
24/07/2023
|
VANITA RAJU BUCHAKE
|
1826004WL007915
|
VANITA RAJU BUCHAKE
|
00045
|
BARB0WAGWAR
|
1415
|
1415
|
Processed
|
28/07/2023
|
|
N072302A2FF8A
|
|
VANITA RAJU BUCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-040-001/20202118
(Tembha)
|
1826004000NRG24240720230062545
|
24/07/2023
|
VIKAS ADHIKRAO WAGHMARE
|
1826004WL007912
|
VIKAS ADHIKRAO WAGHMARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2FF8B
|
|
VIKAS ADHIKRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-011-001/20232403
(Pipri)
|
1826004000NRG24240720230062524
|
24/07/2023
|
Pravin Sudhakarrao Charde
|
1826004WL007907
|
Pravin Sudhakarrao Charde
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2FF8E
|
|
Pravin Sudhakarrao Charde
|
()
|
|
4
|
HINGANGHAT
|
MH-26-004-011-001/20232404
(Pipri)
|
1826004000NRG24240720230062526
|
24/07/2023
|
Sanket Deorao Gautre
|
1826004WL007907
|
Sanket Deorao Gautre
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2FF8F
|
|
Sanket Deorao Gautre
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-011-001/20232404
(Pipri)
|
1826004000NRG24240720230062525
|
24/07/2023
|
Varsha Devrao Gautre
|
1826004WL007907
|
Varsha Devrao Gautre
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2FF8D
|
|
Varsha Devrao Gautre
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-040-001/1011056
(Tembha)
|
1826004000NRG24240720230062541
|
24/07/2023
|
Shital Hanuman More
|
1826004WL007912
|
Shital Hanuman More
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A2FF8C
|
|
Shital Hanuman More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-034-001/12013007
(Allipur)
|
1826004000NRG24240720230062363
|
24/07/2023
|
R
|
1826004WL007892
|
R
|
00415
|
SBIN0003919
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
N072302A2FF92
|
|
NARESH UDDHAVRAO GAWANDE NIRMALA NARESHR
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-034-001/12013290
(Allipur)
|
1826004000NRG24240720230062418
|
24/07/2023
|
KAVITA ARUN NARAD
|
1826004WL007896
|
KAVITA ARUN NARAD
|
00415
|
SBIN0003919
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
N072302A2FF93
|
|
ARUN NAMDEORAO NARAD KAVITA ARUNRAO NARA
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-034-001/1801901
(Allipur)
|
1826004000NRG24240720230062364
|
24/07/2023
|
AMOL SHANKAR KALODE
|
1826004WL007892
|
AMOL SHANKAR KALODE
|
00415
|
SBIN0003919
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
N072302A2FF90
|
|
MR AMOL SHANKAR KALODE
|
()
|
|
10
|
HINGANGHAT
|
MH-26-004-034-001/20212202
(Allipur)
|
1826004000NRG24240720230062430
|
24/07/2023
|
PANDURANG VASANT KSHIRSAGAR
|
1826004WL007897
|
PANDURANG VASANT KSHIRSAGAR
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A2FF91
|
|
MR PANDURANG VASANTRAO KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17153
|
17153
|
|
|
|
|
|
|
|