|
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-26-004-069-001/101100085
(Yenora)
|
1826004000NRG24301120230106955
|
30/11/2023
|
MAROTI CHINTAMAN LOKHANDE
|
1826004WL015374
|
MAROTI CHINTAMAN LOKHANDE
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248388
|
|
MAROTI CHINTAMAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
2
|
HINGANGHAT
|
MH-26-004-069-001/13014185
(Yenora)
|
1826004000NRG24301120230106956
|
30/11/2023
|
Tanmay Gajananrao Vaidya
|
1826004WL015374
|
Tanmay Gajananrao Vaidya
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248373
|
|
Mr. TANMAY GAJANAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGANGHAT
|
MH-26-004-069-001/708018
(Yenora)
|
1826004000NRG24301120230106960
|
30/11/2023
|
SURESH DAMDU GOTE
|
1826004WL015374
|
SURESH DAMDU GOTE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248389
|
|
SURESH DAMDUJI GOTE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-072-001/1201318
(Satephal)
|
1826004000NRG24301120230106937
|
30/11/2023
|
AVINASH VINAYAK PISE
|
1826004WL015370
|
AVINASH VINAYAK PISE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248385
|
|
AVINASH VINAYAK PISE
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-072-001/708021
(Satephal)
|
1826004000NRG24301120230106938
|
30/11/2023
|
RAJU CHEENDHUJI DEVTELE
|
1826004WL015370
|
RAJU CHEENDHUJI DEVTELE
|
00048
|
BKID0009706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248386
|
|
RAJENDRA CHINDHUJI DEVTALE
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-072-001/708032
(Satephal)
|
1826004000NRG24301120230106939
|
30/11/2023
|
MANGESH DEVIDAS MESHRAM
|
1826004WL015370
|
MANGESH DEVIDAS MESHRAM
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248372
|
|
MANGESH DEVIDASJI MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
HINGANGHAT
|
MH-26-004-072-001/809162
(Satephal)
|
1826004000NRG24301120230106940
|
30/11/2023
|
Shailesh Kisanaji Pawade
|
1826004WL015370
|
Shailesh Kisanaji Pawade
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248387
|
|
SHAILESH KISNAJI PAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-049-001/1011104
(Nandgaon(Ka))
|
1826004000NRG24301120230106927
|
30/11/2023
|
Arun V. Lohkare
|
1826004WL015369
|
Arun V. Lohkare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248383
|
|
ARUN VIKRAMI LOHAKRE
|
BANK OF BARODA(606985)
|
|
9
|
HINGANGHAT
|
MH-26-004-049-001/12013168
(Nandgaon(Ka))
|
1826004000NRG24301120230106928
|
30/11/2023
|
Kawduji Baliramji Wagh
|
1826004WL015369
|
Kawduji Baliramji Wagh
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248375
|
|
KAWDU BALIRAMJI WAGH
|
BANK OF INDIA(508505)
|
|
10
|
HINGANGHAT
|
MH-26-004-049-001/2013140418
(Nandgaon(Ka))
|
1826004000NRG24301120230106929
|
30/11/2023
|
Shankar Marotrao Bhude
|
1826004WL015369
|
Shankar Marotrao Bhude
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248384
|
|
SHANKAR MAROTI BHUDE
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-049-001/20222302
(Nandgaon(Ka))
|
1826004000NRG24301120230106930
|
30/11/2023
|
Ankit Gopal Waghamare
|
1826004WL015369
|
Ankit Gopal Waghamare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248381
|
|
Mr. ANKIT GOPAL WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
HINGANGHAT
|
MH-26-004-049-001/901099
(Nandgaon(Ka))
|
1826004000NRG24301120230106931
|
30/11/2023
|
Babarao Raobaji Atram
|
1826004WL015369
|
Babarao Raobaji Atram
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248382
|
|
BABARAO RAOBA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINGANGHAT
|
MH-26-004-054-001/708037
(Mansawali)
|
1826004000NRG24301120230106916
|
30/11/2023
|
VILAS DAULATRAO RAUT
|
1826004WL015367
|
VILAS DAULATRAO RAUT
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248378
|
|
VILAS DAULAT RAUT
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-055-001/20222312
(Kangaon)
|
1826004000NRG24301120230106932
|
30/11/2023
|
Gaurav Avinash Pardhi
|
1826004WL015369
|
Gaurav Avinash Pardhi
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248379
|
|
GAURAV AVINASH PARDHI
|
BANK OF INDIA(508505)
|
|
15
|
HINGANGHAT
|
MH-26-004-055-001/708042
(Kangaon)
|
1826004000NRG24301120230106933
|
30/11/2023
|
GANGADHAR WAMANRAO NIMRAD
|
1826004WL015369
|
GANGADHAR WAMANRAO NIMRAD
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248374
|
|
GANGADHAR WAMANRAO NIMRAD
|
BANK OF INDIA(508505)
|
|
16
|
HINGANGHAT
|
MH-26-004-055-001/708084
(Kangaon)
|
1826004000NRG24301120230106934
|
30/11/2023
|
NAREDRA PRABHAKAR DANGARE
|
1826004WL015369
|
NAREDRA PRABHAKAR DANGARE
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248377
|
|
NARENDRA JANABRAO DANGARE
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-055-001/8090174
(Kangaon)
|
1826004000NRG24301120230106935
|
30/11/2023
|
SUSHIL RAMAJI WARKHADE
|
1826004WL015369
|
SUSHIL RAMAJI WARKHADE
|
00048
|
BKID0009711
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240248376
|
Account closed
|
|
|
|
18
|
HINGANGHAT
|
MH-26-004-055-001/809322
(Kangaon)
|
1826004000NRG24301120230106936
|
30/11/2023
|
Arun Wamanrao Dangare
|
1826004WL015369
|
Arun Wamanrao Dangare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248396
|
|
ARUN WAMANRAO DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
19
|
HINGANGHAT
|
MH-26-004-044-001/1902030
(Daunduda)
|
1826004000NRG24301120230106905
|
30/11/2023
|
MADHUKAR BARKOJI YEDAME
|
1826004WL015364
|
MADHUKAR BARKOJI YEDAME
|
00048
|
BKID0009712
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
A024240248380
|
|
MADHUKAR BARKURJI YEDAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
HINGANGHAT
|
MH-26-004-014-001/13014249-A
(Jagona)
|
1826004000NRG24301120230106913
|
30/11/2023
|
Vishal Vilas Wagh
|
1826004WL015366
|
Vishal Vilas Wagh
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248394
|
|
VISHAL VILASRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINGANGHAT
|
MH-26-004-014-001/209
(Jagona)
|
1826004000NRG24301120230106914
|
30/11/2023
|
AAPA VASUDEO VAKHARE
|
1826004WL015366
|
AAPA VASUDEO VAKHARE
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248395
|
|
APPA WASUDEV WAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
HINGANGHAT
|
MH-26-004-018-001/12013816
(Murapad)
|
1826004000NRG24301120230106919
|
30/11/2023
|
GANESH PANDURANG DAKHORE
|
1826004WL015368
|
GANESH PANDURANG DAKHORE
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248362
|
|
Mr. GANESH PANDHURANG DHAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
HINGANGHAT
|
MH-26-004-018-001/20222306
(Murapad)
|
1826004000NRG24301120230106911
|
30/11/2023
|
Manisha Kawadu Shende
|
1826004WL015365
|
Manisha Kawadu Shende
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248361
|
|
Miss. MANISHA KAWDUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
HINGANGHAT
|
MH-26-004-018-001/708017
(Murapad)
|
1826004000NRG24301120230106924
|
30/11/2023
|
AKASH SUBHASHRAO SALAM
|
1826004WL015368
|
AKASH SUBHASHRAO SALAM
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248359
|
|
Mr. AKASH SUBHASH SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
HINGANGHAT
|
MH-26-004-069-001/20232436
(Yenora)
|
1826004000NRG24301120230106959
|
30/11/2023
|
Sanket Shankarrao Majre
|
1826004WL015374
|
Sanket Shankarrao Majre
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248360
|
|
SANKET SHANKARRAO MAJRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
HINGANGHAT
|
MH-26-004-033-001/12013019
(Sirud)
|
1826004000NRG24301120230106949
|
30/11/2023
|
Manisha Sachin Thool
|
1826004WL015372
|
Manisha Sachin Thool
|
00152
|
HDFC0002018
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248369
|
|
MANISHA SACHIN THOOL
|
HDFC BANK LTD(607152)
|
|
27
|
HINGANGHAT
|
MH-26-004-033-001/12013019
(Sirud)
|
1826004000NRG24301120230106950
|
30/11/2023
|
Sachin Ashokrao Thool
|
1826004WL015372
|
Sachin Ashokrao Thool
|
00152
|
HDFC0002018
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248370
|
|
SACHIN ASHOKRAO THOOL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
HINGANGHAT
|
MH-26-004-018-001/1011112
(Murapad)
|
1826004000NRG24301120230106918
|
30/11/2023
|
KRISHNA NISHIKANT TADAS
|
1826004WL015368
|
KRISHNA NISHIKANT TADAS
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248353
|
|
KRUSHNA TADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINGANGHAT
|
MH-26-004-018-001/161701
(Murapad)
|
1826004000NRG24301120230106910
|
30/11/2023
|
MANGESH MAHADEV KOLHE
|
1826004WL015365
|
MANGESH MAHADEV KOLHE
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248355
|
|
MANGESH KOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINGANGHAT
|
MH-26-004-018-001/20222313
(Murapad)
|
1826004000NRG24301120230106912
|
30/11/2023
|
Harshal Homraj Virutkar
|
1826004WL015365
|
Harshal Homraj Virutkar
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248393
|
|
HARSHAL VIRUTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINGANGHAT
|
MH-26-004-018-001/708083
(Murapad)
|
1826004000NRG24301120230106925
|
30/11/2023
|
NILESH ANANDRAO NEHARE
|
1826004WL015368
|
NILESH ANANDRAO NEHARE
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248354
|
|
NILESH NEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
HINGANGHAT
|
MH-26-004-018-002/17018034
(Murapad)
|
1826004000NRG24301120230106926
|
30/11/2023
|
MAROTI WAMAN RAGHATATE
|
1826004WL015368
|
MAROTI WAMAN RAGHATATE
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248356
|
|
MAROTRAO WAMANRAO RAGHATATE
|
BANK OF INDIA(508505)
|
|
33
|
HINGANGHAT
|
MH-26-004-033-001/132363
(Sirud)
|
1826004000NRG24301120230106951
|
30/11/2023
|
Rakesh Bhagyavan Ghuse
|
1826004WL015372
|
Rakesh Bhagyavan Ghuse
|
00415
|
SBIN0000382
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248368
|
|
RAKESH BHAGYAVAN GHUSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
34
|
HINGANGHAT
|
MH-26-004-033-001/120130049
(Sirud)
|
1826004000NRG24301120230106948
|
30/11/2023
|
GAUTAM NATTHUJI BHALERAO
|
1826004WL015372
|
GAUTAM NATTHUJI BHALERAO
|
00415
|
SBIN0003919
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248363
|
|
MR GAUTAM NATHUJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINGANGHAT
|
MH-26-004-033-001/120130049
(Sirud)
|
1826004000NRG24301120230106947
|
30/11/2023
|
KALAVATI GAJANAN BHALERAO
|
1826004WL015372
|
KALAVATI GAJANAN BHALERAO
|
00415
|
SBIN0003919
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248391
|
|
MRS KALAVATI GAJANAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINGANGHAT
|
MH-26-004-033-001/20232416
(Sirud)
|
1826004000NRG24301120230106952
|
30/11/2023
|
Rutik Gautam Bhalerao
|
1826004WL015372
|
Rutik Gautam Bhalerao
|
00415
|
SBIN0003919
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240248365
|
|
MR RUTIK GAUTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINGANGHAT
|
MH-26-004-034-001/2020210115
(Allipur)
|
1826004000NRG24301120230106901
|
30/11/2023
|
SAMEER SANDIPRAO RENDHE
|
1826004WL015363
|
SAMEER SANDIPRAO RENDHE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248364
|
|
SAMEER SANDIPRAO RENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINGANGHAT
|
MH-26-004-034-001/20232462
(Allipur)
|
1826004000NRG24301120230106902
|
30/11/2023
|
Vinod Sudhakarrao Zingare
|
1826004WL015363
|
Vinod Sudhakarrao Zingare
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248366
|
|
MR VINOD SUDHAKARRAO ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINGANGHAT
|
MH-26-004-034-001/20232467
(Allipur)
|
1826004000NRG24301120230106903
|
30/11/2023
|
Vishal Sanjay Nimje
|
1826004WL015363
|
Vishal Sanjay Nimje
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240248367
|
|
MR VISHAL SANJAY NIMJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
40
|
HINGANGHAT
|
MH-26-004-017-001/1101121163
(Dhamangaon)
|
1826004000NRG24301120230106908
|
30/11/2023
|
NILESH RAMKRUSHNA KHULSANGE
|
1826004WL015365
|
NILESH RAMKRUSHNA KHULSANGE
|
00462
|
UCBA0001882
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240248392
|
|
NILESH RAMKRUSHNA KHURSANGE
|
UCO BANK(607066)
|
|
41
|
HINGANGHAT
|
MH-26-004-018-001/1011000121
(Murapad)
|
1826004000NRG24301120230106917
|
30/11/2023
|
SHANKAR WAMANRAO PAL
|
1826004WL015368
|
SHANKAR WAMANRAO PAL
|
00462
|
UCBA0001882
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248358
|
|
SHANKAR WAMAN PAL
|
UCO BANK(607066)
|
|
42
|
HINGANGHAT
|
MH-26-004-018-001/20222311
(Murapad)
|
1826004000NRG24301120230106920
|
30/11/2023
|
Akash Bhanudas Raut
|
1826004WL015368
|
Akash Bhanudas Raut
|
00462
|
UCBA0001882
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248357
|
|
AKASH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
43
|
HINGANGHAT
|
MH-26-004-018-001/20222321
(Murapad)
|
1826004000NRG24301120230106921
|
30/11/2023
|
Suryakant Babarav Hadke
|
1826004WL015368
|
Suryakant Babarav Hadke
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248371
|
|
SURYAKANT HADKE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINGANGHAT
|
MH-26-004-018-001/20222322
(Murapad)
|
1826004000NRG24301120230106922
|
30/11/2023
|
Ashish Bhaskarrao Dudhkohle
|
1826004WL015368
|
Ashish Bhaskarrao Dudhkohle
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240248390
|
|
ASHISH BHASKARRAO BUDHKOHLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89817
|
89817
|
|
|
|
|
|
|
|