|
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-34-010-031-001/154
(BORALA)
|
1834010000NRG24031120230268155
|
04/11/2023
|
Sagar Santosh Phatangale
|
1834010WL017639
|
Sagar Santosh Phatangale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123002EC299
|
No Such Account
|
|
|
|
2
|
HINGOLI
|
MH-34-010-031-001/272
(BORALA)
|
1834010000NRG24031120230268157
|
04/11/2023
|
Vishvnath Kundlik Bansode
|
1834010WL017639
|
Vishvnath Kundlik Bansode
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC298
|
|
Vishvnath Kundlik Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-077-001/168
(DURG SAWANGI)
|
1834010000NRG24021120230267910
|
04/11/2023
|
Vasanta Sankarrao Kawde
|
1834010WL017620
|
Vasanta Sankarrao Kawde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC29A
|
|
MR VASNTRAO SHANKARRAO KAVDE
|
()
|
|
4
|
HINGOLI
|
MH-34-010-080-004/61
(SAWARGOAN BANGALA)
|
1834010000NRG24041120230268568
|
04/11/2023
|
Shindhu Sanjay Rathoad
|
1834010WL017677
|
Shindhu Sanjay Rathoad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC296
|
|
MRS SHINDHUBAI SANJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-020-001/170
(BRAHAMPURI)
|
1834010000NRG24031120230268272
|
04/11/2023
|
Hanuman Laxman Tavre
|
1834010WL017652
|
Hanuman Laxman Tavre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC292
|
|
Hanuman Laxman Tavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HINGOLI
|
MH-34-010-077-001/248
(DURG SAWANGI)
|
1834010000NRG24021120230267913
|
04/11/2023
|
Manisha Vasantrao Kawde
|
1834010WL017620
|
Manisha Vasantrao Kawde
|
1143
|
MAHG0004244
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123002EC29B
|
|
Manisha Vasantrao Kawde
|
()
|
|
7
|
HINGOLI
|
MH-34-010-080-004/182
(SAWARGOAN BANGALA)
|
1834010000NRG24041120230268562
|
04/11/2023
|
Sharada Aajabrao Maske
|
1834010WL017677
|
Sharada Aajabrao Maske
|
1143
|
MAHG0004244
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123002EC294
|
|
Sharada Aajabrao Maske
|
()
|
|
8
|
HINGOLI
|
MH-34-010-080-004/185
(SAWARGOAN BANGALA)
|
1834010000NRG24041120230268564
|
04/11/2023
|
Mirabai Santosh Maske
|
1834010WL017677
|
Mirabai Santosh Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC293
|
|
Mirabai Santosh Maske
|
()
|
|
9
|
HINGOLI
|
MH-34-010-080-004/185
(SAWARGOAN BANGALA)
|
1834010000NRG24041120230268563
|
04/11/2023
|
Santosh panjabrao Maske
|
1834010WL017677
|
Santosh panjabrao Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC295
|
|
Santosh panjabrao Maske
|
()
|
|
10
|
HINGOLI
|
MH-34-010-080-004/42
(SAWARGOAN BANGALA)
|
1834010000NRG24041120230268567
|
04/11/2023
|
Sachin Vinod Rathod
|
1834010WL017677
|
Sachin Vinod Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002EC297
|
|
Sachin Vinod Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|