|
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
|
HINGNA
|
MH-27-011-048-001/117
(WADDHAMNA)
|
1827011000NRG24190120240219232
|
19/01/2024
|
KAMLAKAR SHYAMRAO PARTEKI
|
1827011WL035561
|
KAMLAKAR SHYAMRAO PARTEKI
|
00048
|
BKID0008723
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207665
|
|
KAMLAKAR SHYAMRAO PARTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-017-002/2180
(KINHI DHANOLI)
|
1827011000NRG24190120240219193
|
19/01/2024
|
SHANTANU MANOJ BONDADE
|
1827011WL035555
|
SHANTANU MANOJ BONDADE
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207656
|
|
SHANTANU MANOJ BONDADE
|
CANARA BANK(508532)
|
|
3
|
HINGNA
|
MH-27-011-017-002/2214
(KINHI DHANOLI)
|
1827011000NRG24190120240219194
|
19/01/2024
|
Pooja Amol dhurve
|
1827011WL035555
|
Pooja Amol dhurve
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207663
|
|
POOJA AMOL DHURVE
|
CANARA BANK(508532)
|
|
4
|
HINGNA
|
MH-27-011-025-002/513
(NERI MANKAR)
|
1827011000NRG24190120240219183
|
19/01/2024
|
Babita Shankar Parteki
|
1827011WL035553
|
Babita Shankar Parteki
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207655
|
|
BABITA SHANKAR PARTEKI
|
CANARA BANK(508532)
|
|
5
|
HINGNA
|
MH-27-011-025-002/5994
(NERI MANKAR)
|
1827011000NRG24190120240219185
|
19/01/2024
|
Pratibha Suresh Kohle
|
1827011WL035553
|
Pratibha Suresh Kohle
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207657
|
|
PRATIBHA SURESH KOHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-025-002/5994
(NERI MANKAR)
|
1827011000NRG24190120240219184
|
19/01/2024
|
SURESH JANRAO KOHALE
|
1827011WL035553
|
SURESH JANRAO KOHALE
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207664
|
|
SURESH J KOHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-073-001/149
(Dhanoli (Kawadas))
|
1827011000NRG24190120240219187
|
19/01/2024
|
Mota Hariram Uikey
|
1827011WL035554
|
Mota Hariram Uikey
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207668
|
|
Mrs. MAMTA HARIRAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HINGNA
|
MH-27-011-073-001/245
(Dhanoli (Kawadas))
|
1827011000NRG24190120240219188
|
19/01/2024
|
SUDHAKAR TUKARAMJI MARASKOLE
|
1827011WL035554
|
SUDHAKAR TUKARAMJI MARASKOLE
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207660
|
|
SUDHAKAR TUKARAMJI MARASKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HINGNA
|
MH-27-011-073-001/245
(Dhanoli (Kawadas))
|
1827011000NRG24190120240219189
|
19/01/2024
|
SUNANDA SUDHAKAR MARASKOLHE
|
1827011WL035554
|
SUNANDA SUDHAKAR MARASKOLHE
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207659
|
|
SUNANDA SUDHAKAR MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-017-002/194
(KINHI DHANOLI)
|
1827011000NRG24190120240219192
|
19/01/2024
|
SADHNA MANOJ BONDADE
|
1827011WL035555
|
SADHNA MANOJ BONDADE
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207658
|
|
SADHANA MANOJ BONDADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-006-001/41
(DEGMA KHURD)
|
1827011000NRG24190120240219173
|
19/01/2024
|
Gunderam Sudam Manwatkar
|
1827011WL035551
|
Gunderam Sudam Manwatkar
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207661
|
|
GUNDERAO SUDAM MANVATKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINGNA
|
MH-27-011-048-001/117
(WADDHAMNA)
|
1827011000NRG24190120240219233
|
19/01/2024
|
KALPANA KAMLAKAR PARTIKE
|
1827011WL035561
|
KALPANA KAMLAKAR PARTIKE
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207662
|
|
KALPANA PRABHAKAR KHULSANGE
|
BANK OF INDIA(508505)
|
|
13
|
HINGNA
|
MH-27-011-073-002/147
(Dhanoli (Kawadas))
|
1827011000NRG24190120240219191
|
19/01/2024
|
Ranjana Sudhakar Tumbade
|
1827011WL035554
|
Ranjana Sudhakar Tumbade
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207666
|
|
RANJANA SUDHAKAR TUMBADE
|
BANK OF INDIA(508505)
|
|
14
|
HINGNA
|
MH-27-011-073-002/147
(Dhanoli (Kawadas))
|
1827011000NRG24190120240219190
|
19/01/2024
|
Sudhakar Vishvnath Tumbade
|
1827011WL035554
|
Sudhakar Vishvnath Tumbade
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240207667
|
|
SUDHAKAR VISHVANATH TUMBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|