|
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-26-004-056-001/20202105
(Mozari)
|
1826004000NRG24060720230050996
|
06/07/2023
|
Sangita Laxman Sikaram
|
1826004WL006457
|
Sangita Laxman Sikaram
|
00048
|
BKID0009711
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300ABE465
|
|
Sangita Laxman Sikaram
|
()
|
|
2
|
HINGANGHAT
|
MH-26-004-059-001/12013217
(Khangaon)
|
1826004000NRG24060720230050999
|
06/07/2023
|
Rupali Pramod Dhote
|
1826004WL006458
|
Rupali Pramod Dhote
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE462
|
|
Rupali Pramod Dhote
|
()
|
|
3
|
HINGANGHAT
|
MH-26-004-059-001/121300227
(Khangaon)
|
1826004000NRG24060720230051000
|
06/07/2023
|
DNYANESHWAR MANGLUJI CHUDHARIY
|
1826004WL006458
|
DNYANESHWAR MANGLUJI CHUDHARIY
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE46A
|
|
DNYANESHWAR MANGLUJI CHUDHARIY
|
()
|
|
4
|
HINGANGHAT
|
MH-26-004-059-001/121300290
(Khangaon)
|
1826004000NRG24060720230051001
|
06/07/2023
|
Chayabai Nagorao Takasande
|
1826004WL006458
|
Chayabai Nagorao Takasande
|
00048
|
BKID0009711
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
N072300ABE468
|
|
Chayabai Nagorao Takasande
|
()
|
|
5
|
HINGANGHAT
|
MH-26-004-059-001/121300333
(Khangaon)
|
1826004000NRG24060720230051003
|
06/07/2023
|
Dinesh Gulab Waghade
|
1826004WL006458
|
Dinesh Gulab Waghade
|
00048
|
BKID0009711
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
N072300ABE464
|
|
Dinesh Gulab Waghade
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-059-001/18019341
(Khangaon)
|
1826004000NRG24060720230051005
|
06/07/2023
|
Ravindra Motiram Bhagat
|
1826004WL006458
|
Ravindra Motiram Bhagat
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE466
|
|
Ravindra Motiram Bhagat
|
()
|
|
7
|
HINGANGHAT
|
MH-26-004-059-001/60080041
(Khangaon)
|
1826004000NRG24060720230051007
|
06/07/2023
|
MAROTI BHAURAO RAUT
|
1826004WL006458
|
MAROTI BHAURAO RAUT
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE463
|
|
MAROTI BHAURAO RAUT
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-059-001/708038
(Khangaon)
|
1826004000NRG24060720230051010
|
06/07/2023
|
RAMESH KISANAJI RAUT
|
1826004WL006458
|
RAMESH KISANAJI RAUT
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE469
|
|
RAMESH KISANAJI RAUT
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-059-001/708038
(Khangaon)
|
1826004000NRG24060720230051011
|
06/07/2023
|
Shobha Gajanan Raut
|
1826004WL006458
|
Shobha Gajanan Raut
|
00048
|
BKID0009711
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
N072300ABE467
|
|
Shobha Gajanan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-007-001/1301402
(Pohana)
|
1826004000NRG24060720230051026
|
06/07/2023
|
Lata Ashok Dhawane
|
1826004WL006460
|
Lata Ashok Dhawane
|
00048
|
BKID0009717
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
N072300ABE45A
|
|
Lata Ashok Dhawane
|
()
|
|
11
|
HINGANGHAT
|
MH-26-004-007-001/17018045
(Pohana)
|
1826004000NRG24060720230051034
|
06/07/2023
|
NARESH VASUDEV LAJURKAR
|
1826004WL006460
|
NARESH VASUDEV LAJURKAR
|
00048
|
BKID0009717
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
N072300ABE45B
|
|
NARESH VASUDEV LAJURKAR
|
()
|
|
12
|
HINGANGHAT
|
MH-26-004-007-001/20202101
(Pohana)
|
1826004000NRG24060720230051038
|
06/07/2023
|
PRAMOD NARAYANRAO WANKHEDE
|
1826004WL006460
|
PRAMOD NARAYANRAO WANKHEDE
|
00048
|
BKID0009717
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
N072300ABE45F
|
|
PRAMOD NARAYANRAO WANKHEDE
|
()
|
|
13
|
HINGANGHAT
|
MH-26-004-007-001/20222304
(Pohana)
|
1826004000NRG24060720230051039
|
06/07/2023
|
PURUSHOTTAM SHANKARRAO JAWADE
|
1826004WL006460
|
PURUSHOTTAM SHANKARRAO JAWADE
|
00048
|
BKID0009717
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N072300ABE45E
|
|
PURUSHOTTAM SHANKARRAO JAWADE
|
()
|
|
14
|
HINGANGHAT
|
MH-26-004-007-001/20222306
(Pohana)
|
1826004000NRG24060720230051040
|
06/07/2023
|
MANOJ MADHUKAR MOHIJE
|
1826004WL006460
|
MANOJ MADHUKAR MOHIJE
|
00048
|
BKID0009717
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
N072300ABE45D
|
|
MANOJ MADHUKAR MOHIJE
|
()
|
|
15
|
HINGANGHAT
|
MH-26-004-007-001/20222317
(Pohana)
|
1826004000NRG24060720230051051
|
06/07/2023
|
NARAYAN MAHADEV SAKHARKAR
|
1826004WL006460
|
NARAYAN MAHADEV SAKHARKAR
|
00048
|
BKID0009717
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
N072300ABE459
|
|
NARAYAN MAHADEV SAKHARKAR
|
()
|
|
16
|
HINGANGHAT
|
MH-26-004-007-001/20222318
(Pohana)
|
1826004000NRG24060720230051053
|
06/07/2023
|
USHA HANUMAN SAKHARKAR
|
1826004WL006460
|
USHA HANUMAN SAKHARKAR
|
00048
|
BKID0009717
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
N072300ABE460
|
|
USHA HANUMAN SAKHARKAR
|
()
|
|
17
|
HINGANGHAT
|
MH-26-004-008-001/1213162
(Ghochi)
|
1826004000NRG24060720230050920
|
06/07/2023
|
ravindra rambhau dambhare
|
1826004WL006452
|
ravindra rambhau dambhare
|
00048
|
BKID0009717
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
N072300ABE461
|
|
ravindra rambhau dambhare
|
()
|
|
18
|
HINGANGHAT
|
MH-26-004-008-001/20232404
(Ghochi)
|
1826004000NRG24060720230050927
|
06/07/2023
|
Sanket Latari Dambhare
|
1826004WL006452
|
Sanket Latari Dambhare
|
00048
|
BKID0009717
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
N072300ABE45C
|
|
Sanket Latari Dambhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35823
|
35823
|
|
|
|
|
|
|
|