|
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
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24260320240081542
|
26/03/2024
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL0012518
|
ASHGARAGI GAJBAR DARVESHI
|
00048
|
BKID0000900
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341655
|
|
ASHGARAGI GAJBAR DARVESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24260320240081544
|
26/03/2024
|
SHIVAJI RAMU SHINGE
|
1814003WL0012518
|
SHIVAJI RAMU SHINGE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341656
|
|
SHIVAJI RAMU SHINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG24260320240081531
|
26/03/2024
|
SADHANA JAYSING POWAR
|
1814003WL0012517
|
SADHANA JAYSING POWAR
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341657
|
|
SADHANA JAYSING POWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24260320240081545
|
26/03/2024
|
YOGESH SHIVAJI SHINGE
|
1814003WL0012518
|
YOGESH SHIVAJI SHINGE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341667
|
|
YOGESH SHIVAJI SHINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081514
|
26/03/2024
|
Rajesh Rajaram Khot
|
1814003WL0012515
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341681
|
|
MR RAJESH RAJARAM KHOT
|
()
|
|
6
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081511
|
26/03/2024
|
Rajesh Rajaram Khot
|
1814003WL0012515
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341682
|
|
MR RAJESH RAJARAM KHOT
|
()
|
|
7
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081517
|
26/03/2024
|
Rajesh Rajaram Khot
|
1814003WL0012515
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341683
|
|
MR RAJESH RAJARAM KHOT
|
()
|
|
8
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24260320240081541
|
26/03/2024
|
GAJABAR MALANG DARVESHI
|
1814003WL0012518
|
GAJABAR MALANG DARVESHI
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341668
|
|
MR GAJABAR MALANG DARAVESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-005-001/337
(Bhadole)
|
1814003000NRG24260320240081508
|
26/03/2024
|
sanjay Jalindar avghade
|
1814003WL0012514
|
sanjay Jalindar avghade
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341670
|
|
MR SANJAY JALINDAR AVGHADE
|
()
|
|
10
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG24260320240081536
|
26/03/2024
|
Ashwini Popat Patil
|
1814003WL0012517
|
Ashwini Popat Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341669
|
|
MISS ASHWINI POPAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24260320240081543
|
26/03/2024
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL0012518
|
HAIDARALI GAJBAR DARVESHI
|
00468
|
UBIN0547115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341671
|
|
HAIDARALI GAJBAR DARVESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081510
|
26/03/2024
|
Narmada Rajaram Khot
|
1814003WL0012515
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341672
|
|
Narmada Rajaram Khot
|
()
|
|
13
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081513
|
26/03/2024
|
Narmada Rajaram Khot
|
1814003WL0012515
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341673
|
|
Narmada Rajaram Khot
|
()
|
|
14
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24260320240081516
|
26/03/2024
|
Narmada Rajaram Khot
|
1814003WL0012515
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341674
|
|
Narmada Rajaram Khot
|
()
|
|
15
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24260320240081518
|
26/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL0012515
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341678
|
|
Aksahay Shivaji Hegade
|
()
|
|
16
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24260320240081519
|
26/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL0012515
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341680
|
|
Aksahay Shivaji Hegade
|
()
|
|
17
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24260320240081520
|
26/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL0012515
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341679
|
|
Aksahay Shivaji Hegade
|
()
|
|
18
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24260320240081522
|
26/03/2024
|
ARATI MARUTI KHOT
|
1814003WL0012515
|
ARATI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341675
|
|
ARATI MARUTI KHOT
|
()
|
|
19
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24260320240081523
|
26/03/2024
|
SANI MARUTI KHOT
|
1814003WL0012515
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341676
|
|
SANI MARUTI KHOT
|
()
|
|
20
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24260320240081521
|
26/03/2024
|
SANI MARUTI KHOT
|
1814003WL0012515
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341677
|
|
SANI MARUTI KHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24260320240081546
|
26/03/2024
|
SWATI YOGESH SHINGE
|
1814003WL0012518
|
SWATI YOGESH SHINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2388341659
|
Account Closed
|
|
|
|
22
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24260320240081535
|
26/03/2024
|
Jaydeep Prakash Chavan
|
1814003WL0012517
|
Jaydeep Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2388341666
|
No Such Account
|
|
|
|
23
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24260320240081532
|
26/03/2024
|
Ranjana Prakash Chavan
|
1814003WL0012517
|
Ranjana Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341661
|
|
Ranjana Prakash Chavan
|
()
|
|
24
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24260320240081533
|
26/03/2024
|
Uttam Prakash Chavan
|
1814003WL0012517
|
Uttam Prakash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341658
|
|
Uttam Prakash Chavan
|
()
|
|
25
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG24260320240081534
|
26/03/2024
|
Yogita Uttam Chavan
|
1814003WL0012517
|
Yogita Uttam Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341660
|
|
Yogita Uttam Chavan
|
()
|
|
26
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24260320240081540
|
26/03/2024
|
Madhuri Rahul Patil
|
1814003WL0012517
|
Madhuri Rahul Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341665
|
|
Madhuri Rahul Patil
|
()
|
|
27
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24260320240081537
|
26/03/2024
|
Prakash Shripati Patil
|
1814003WL0012517
|
Prakash Shripati Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341664
|
|
Prakash Shripati Patil
|
()
|
|
28
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24260320240081539
|
26/03/2024
|
Rahul Prakash Patil
|
1814003WL0012517
|
Rahul Prakash Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341663
|
|
Rahul Prakash Patil
|
()
|
|
29
|
HATKANANGALE
|
MH-14-003-052-001/635
(Savarde)
|
1814003000NRG24260320240081538
|
26/03/2024
|
Ranjana Prakash Patil
|
1814003WL0012517
|
Ranjana Prakash Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388341662
|
|
Ranjana Prakash Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|