|
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-27-011-015-004/104
(KHAPARI GANDHI)
|
1827011000NRG24260920230134243
|
26/09/2023
|
BAYABAI JAGAN WADME
|
1827011WL020360
|
BAYABAI JAGAN WADME
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311797
|
|
BAYABAI JAGAN WADME
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-015-004/96
(KHAPARI GANDHI)
|
1827011000NRG24260920230134245
|
26/09/2023
|
Sumitra Namdev Madavi
|
1827011WL020360
|
Sumitra Namdev Madavi
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311794
|
|
SUMITRA NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-039-001/167
(UMARIWAGH)
|
1827011000NRG24260920230134272
|
26/09/2023
|
SUBHASH ARUN GAURKHEDE
|
1827011WL020365
|
SUBHASH ARUN GAURKHEDE
|
00048
|
BKID0008736
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230311795
|
|
SUBHASH ARUN GAURKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-057-001/102
(Sawangi (Devli))
|
1827011000NRG24260920230134259
|
26/09/2023
|
Keshav Nathuji Botare
|
1827011WL020363
|
Keshav Nathuji Botare
|
00051
|
MAHB0001046
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230311801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINGNA
|
MH-27-011-057-001/157
(Sawangi (Devli))
|
1827011000NRG24260920230134260
|
26/09/2023
|
Dyneshwar Sukhadeo Raut
|
1827011WL020363
|
Dyneshwar Sukhadeo Raut
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311800
|
|
DYANESHVAR SUKHADEV RAUT
|
ICICI BANK LTD(508534)
|
|
6
|
HINGNA
|
MH-27-011-057-001/158
(Sawangi (Devli))
|
1827011000NRG24260920230134261
|
26/09/2023
|
Bhagawan Bhaduji Mandhare
|
1827011WL020363
|
Bhagawan Bhaduji Mandhare
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311799
|
|
Mr. BHAGWAN BHADUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HINGNA
|
MH-27-011-057-001/198
(Sawangi (Devli))
|
1827011000NRG24260920230134262
|
26/09/2023
|
Isawar Namdeo Nehare
|
1827011WL020363
|
Isawar Namdeo Nehare
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311798
|
|
Mr. Ishawar Namdev Nehare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
HINGNA
|
MH-27-011-057-001/508
(Sawangi (Devli))
|
1827011000NRG24260920230134264
|
26/09/2023
|
Suraj Ramdas Tekam
|
1827011WL020363
|
Suraj Ramdas Tekam
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311804
|
|
SURAJ RAMDAS TEKAM
|
ICICI BANK LTD(508534)
|
|
9
|
HINGNA
|
MH-27-011-057-001/567
(Sawangi (Devli))
|
1827011000NRG24260920230134265
|
26/09/2023
|
Ankush Tulshiram khavse
|
1827011WL020363
|
Ankush Tulshiram khavse
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311803
|
|
ANKUSH TULSHIRAM KHAVSE
|
ICICI BANK LTD(508534)
|
|
10
|
HINGNA
|
MH-27-011-060-001/161
(Devli (amgaon))
|
1827011000NRG24260920230134236
|
26/09/2023
|
ANKUSH NARAYAN PARSE
|
1827011WL020357
|
ANKUSH NARAYAN PARSE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311787
|
|
Mr. ANKUSH NARAYAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
HINGNA
|
MH-27-011-060-001/21
(Devli (amgaon))
|
1827011000NRG24260920230134237
|
26/09/2023
|
Karuna Sanjay Irutkar
|
1827011WL020357
|
Karuna Sanjay Irutkar
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311802
|
|
Mrs. KARUNA SANJAY ERUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-038-001/3
(DABHA)
|
1827011000NRG24260920230134232
|
26/09/2023
|
Pushpa Waman Waghade
|
1827011WL020356
|
Pushpa Waman Waghade
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311791
|
|
Mrs. PUSHPA RAMDAS WAGHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HINGNA
|
MH-27-011-038-001/50
(DABHA)
|
1827011000NRG24260920230134233
|
26/09/2023
|
Nirmala Vijay Pawar
|
1827011WL020356
|
Nirmala Vijay Pawar
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311824
|
|
Mrs. NIRMALA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HINGNA
|
MH-27-011-039-001/12
(UMARIWAGH)
|
1827011000NRG24260920230134268
|
26/09/2023
|
PARVATI DEVAJI CHAUDHARI
|
1827011WL020365
|
PARVATI DEVAJI CHAUDHARI
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311808
|
|
Mrs. PARVATI DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HINGNA
|
MH-27-011-039-001/161
(UMARIWAGH)
|
1827011000NRG24260920230134270
|
26/09/2023
|
SARIKA RAJENDRA DUDHKAR
|
1827011WL020365
|
SARIKA RAJENDRA DUDHKAR
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311790
|
|
Mrs. SARIKA RAJENDRA DUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HINGNA
|
MH-27-011-039-001/29
(UMARIWAGH)
|
1827011000NRG24260920230134277
|
26/09/2023
|
manohar ramaji choudhari
|
1827011WL020365
|
manohar ramaji choudhari
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311789
|
|
Mr. MANOHAR RAMAJI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HINGNA
|
MH-27-011-039-001/4
(UMARIWAGH)
|
1827011000NRG24260920230134278
|
26/09/2023
|
GITA MAHENDRA BAGADE
|
1827011WL020365
|
GITA MAHENDRA BAGADE
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311807
|
|
GITABAI MAHENDRA BAGADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINGNA
|
MH-27-011-039-001/5
(UMARIWAGH)
|
1827011000NRG24260920230134279
|
26/09/2023
|
YOGINI NARENDRA BAGDE
|
1827011WL020365
|
YOGINI NARENDRA BAGDE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311793
|
|
YOGINI NARENDRA BAGDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-049-001/130
(META UMARI)
|
1827011000NRG24260920230134246
|
26/09/2023
|
Manohar Yashwant Bhusari
|
1827011WL020361
|
Manohar Yashwant Bhusari
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230311810
|
|
Mr. MANOHAR YASHWANT BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HINGNA
|
MH-27-011-049-001/223
(META UMARI)
|
1827011000NRG24260920230134249
|
26/09/2023
|
Rupali Rajendra Zunzunkar
|
1827011WL020361
|
Rupali Rajendra Zunzunkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311792
|
|
Mrs. RUPALI RAJENDRA ZUNZUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HINGNA
|
MH-27-011-049-001/64
(META UMARI)
|
1827011000NRG24260920230134255
|
26/09/2023
|
Arun Anandrao Pande
|
1827011WL020361
|
Arun Anandrao Pande
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311811
|
|
ARUN ANANDRAOJI PANDE
|
BANK OF INDIA(508505)
|
|
22
|
HINGNA
|
MH-27-011-049-001/87
(META UMARI)
|
1827011000NRG24260920230134256
|
26/09/2023
|
Suvarna Narendraji Thakare
|
1827011WL020361
|
Suvarna Narendraji Thakare
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230311809
|
|
Mrs. SUVARNA NARENDRAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
HINGNA
|
MH-27-011-031-005/207
(TAKALGHAT)
|
1827011000NRG24260920230134266
|
26/09/2023
|
GAJANAN MAROTI YEVLE
|
1827011WL020364
|
GAJANAN MAROTI YEVLE
|
00354
|
PUNB0882600
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311796
|
|
GAJANAN MAROTI YEVLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINGNA
|
MH-27-011-031-005/389
(TAKALGHAT)
|
1827011000NRG24260920230134267
|
26/09/2023
|
Chandrakant Shamraji Avachat
|
1827011WL020364
|
Chandrakant Shamraji Avachat
|
00354
|
PUNB0882600
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311788
|
|
CHANDRAKANT SHAMRAO AVACHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
HINGNA
|
MH-27-011-015-004/438
(KHAPARI GANDHI)
|
1827011000NRG24260920230134244
|
26/09/2023
|
SUHAS KANTHIRAM MADAVI
|
1827011WL020360
|
SUHAS KANTHIRAM MADAVI
|
00462
|
UCBA0001268
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230311815
|
|
MADAVI SUHAS KANTHRAM
|
UCO BANK(607066)
|
|
26
|
HINGNA
|
MH-27-011-045-001/53
(KHAIRI PANNASE)
|
1827011000NRG24260920230134242
|
26/09/2023
|
ROSHAN GAOTAMRAO THOOL
|
1827011WL020359
|
ROSHAN GAOTAMRAO THOOL
|
00462
|
UCBA0001268
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311786
|
|
ROSHAN GAUTAM THOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
HINGNA
|
MH-27-011-068-002/1
(Sawali bibi)
|
1827011000NRG24260920230134280
|
26/09/2023
|
Vilas Narayan Zade
|
1827011WL020366
|
Vilas Narayan Zade
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311812
|
|
VILAS NARAYAN ZADE
|
UCO BANK(607066)
|
|
28
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG24260920230134281
|
26/09/2023
|
Namdev Chindhu Kove
|
1827011WL020366
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311814
|
|
NAMDEO CHINDU KOVE
|
UCO BANK(607066)
|
|
29
|
HINGNA
|
MH-27-011-068-004/4511
(Sawali bibi)
|
1827011000NRG24260920230134285
|
26/09/2023
|
Vishal Bharat Atram
|
1827011WL020366
|
Vishal Bharat Atram
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311813
|
|
VISHAL BHARAT ATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
HINGNA
|
MH-27-011-045-001/168
(KHAIRI PANNASE)
|
1827011000NRG24260920230134239
|
26/09/2023
|
Dilip Shivcharan Choudhari
|
1827011WL020358
|
Dilip Shivcharan Choudhari
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311805
|
|
DILIP SHIWACHARAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
HINGNA
|
MH-27-011-068-004/21
(Sawali bibi)
|
1827011000NRG24260920230134282
|
26/09/2023
|
Asha Nagoji Atram
|
1827011WL020366
|
Asha Nagoji Atram
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230311806
|
|
ASHA NAGOJI ATRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
HINGNA
|
MH-27-011-039-001/21
(UMARIWAGH)
|
1827011000NRG24260920230134275
|
26/09/2023
|
PAYAL PANKAJ PATI
|
1827011WL020365
|
PAYAL PANKAJ PATI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311821
|
|
Mrs. Payal Pankaj Patil
|
INDIAN BANK(607105)
|
|
33
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24260920230134250
|
26/09/2023
|
ASHOK PUNDLIK RODE
|
1827011WL020361
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230311817
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINGNA
|
MH-27-011-072-001/200
(Adegaon)
|
1827011000NRG24260920230134220
|
26/09/2023
|
Bhimrav Haribhau Narnavare
|
1827011WL020355
|
Bhimrav Haribhau Narnavare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311818
|
|
BHIMRAO HARIBHAU NARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINGNA
|
MH-27-011-072-001/204
(Adegaon)
|
1827011000NRG24260920230134221
|
26/09/2023
|
Kisana Moreshawar Huke
|
1827011WL020355
|
Kisana Moreshawar Huke
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311784
|
|
KISANA MORESHWAR HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINGNA
|
MH-27-011-072-001/233
(Adegaon)
|
1827011000NRG24260920230134222
|
26/09/2023
|
Parvata Lakshaman Huke
|
1827011WL020355
|
Parvata Lakshaman Huke
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230311822
|
|
PARVATA LAKSHMAN HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINGNA
|
MH-27-011-072-001/251
(Adegaon)
|
1827011000NRG24260920230134223
|
26/09/2023
|
Rekha Moreshavar huke
|
1827011WL020355
|
Rekha Moreshavar huke
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230311785
|
|
REKHA MORESHVAR HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINGNA
|
MH-27-011-072-001/260
(Adegaon)
|
1827011000NRG24260920230134224
|
26/09/2023
|
Naren Gunvant Hulake
|
1827011WL020355
|
Naren Gunvant Hulake
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311819
|
|
NAREN GUNVANT HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24260920230134226
|
26/09/2023
|
Dipali Ravindra Nehare
|
1827011WL020355
|
Dipali Ravindra Nehare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311820
|
|
DIPALI RAVINDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24260920230134225
|
26/09/2023
|
Ravindra Gulab Nehare
|
1827011WL020355
|
Ravindra Gulab Nehare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311816
|
|
RAVINDRA GULAB NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HINGNA
|
MH-27-011-072-001/41
(Adegaon)
|
1827011000NRG24260920230134227
|
26/09/2023
|
Harishchandra Mahadev Nehare
|
1827011WL020355
|
Harishchandra Mahadev Nehare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230311823
|
|
HARICHNDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|