|
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-27-011-067-003/147
(Haladgaon)
|
1827011000NRG24090620230036093
|
09/06/2023
|
NANDU BABARAO BHOYAR
|
1827011WL004684
|
NANDU BABARAO BHOYAR
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023223
|
|
NANDU BABARAO BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-025-002/78
(NERI MANKAR)
|
1827011000NRG24090620230036067
|
09/06/2023
|
SHANKAR LAXMAN THUTURKAR
|
1827011WL004681
|
SHANKAR LAXMAN THUTURKAR
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023222
|
|
SHANKAR LAXMAN THUTURKAR
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-042-001/203
(NERI MANKAR 1)
|
1827011000NRG24090620230036073
|
09/06/2023
|
Harichandra Kashinath Thakare
|
1827011WL004681
|
Harichandra Kashinath Thakare
|
00048
|
BKID0008723
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023214
|
|
HARICHANDRA KASHINATH THAKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-067-003/4
(Haladgaon)
|
1827011000NRG24090620230036094
|
09/06/2023
|
Jyoti Anil Madavi
|
1827011WL004684
|
Jyoti Anil Madavi
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230023215
|
|
JYOTI ANIL MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-042-001/522
(NERI MANKAR 1)
|
1827011000NRG24090620230036076
|
09/06/2023
|
GANPATMAROTRAO GONDEKAR
|
1827011WL004681
|
GANPATMAROTRAO GONDEKAR
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023216
|
|
GANPAT MAROTRAO GONDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-045-001/241
(KHAIRI PANNASE)
|
1827011000NRG24090620230036098
|
09/06/2023
|
Ganpat Dilip Wankhede
|
1827011WL004686
|
Ganpat Dilip Wankhede
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023217
|
|
GANESH DILIPRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-025-002/99
(NERI MANKAR)
|
1827011000NRG24090620230036070
|
09/06/2023
|
ANIL VASUDEORAO LOHE
|
1827011WL004681
|
ANIL VASUDEORAO LOHE
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023224
|
|
ANIL WASUDEORAO LOHE
|
CANARA BANK(508532)
|
|
8
|
HINGNA
|
MH-27-011-042-001/218
(NERI MANKAR 1)
|
1827011000NRG24090620230036074
|
09/06/2023
|
Pratiksha Bhimrao Thuturkar
|
1827011WL004681
|
Pratiksha Bhimrao Thuturkar
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023212
|
|
PRATIKSHA BHIMRAO THUTURKAR
|
CANARA BANK(508532)
|
|
9
|
HINGNA
|
MH-27-011-042-001/522
(NERI MANKAR 1)
|
1827011000NRG24090620230036075
|
09/06/2023
|
NIRMALA GANAPAT GONDEKAR
|
1827011WL004681
|
NIRMALA GANAPAT GONDEKAR
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023202
|
|
NIRMALA GANAPAT GONDEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-040-001/395
(DEGMA KHURD)
|
1827011000NRG24090620230036095
|
09/06/2023
|
Bhasuraj Fulgajri Goraman
|
1827011WL004685
|
Bhasuraj Fulgajri Goraman
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023218
|
|
Mr. BASURAJ FULGAJRI GORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HINGNA
|
MH-27-011-040-001/395
(DEGMA KHURD)
|
1827011000NRG24090620230036096
|
09/06/2023
|
Shushbai Bhasuraj Goraman
|
1827011WL004685
|
Shushbai Bhasuraj Goraman
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023208
|
|
SHUSHIBAI BASURAJ GOREMAN
|
CANARA BANK(508532)
|
|
12
|
HINGNA
|
MH-27-011-072-001/158
(Adegaon)
|
1827011000NRG24090620230036088
|
09/06/2023
|
SHAKUNTALA ARUN SOTE
|
1827011WL004683
|
SHAKUNTALA ARUN SOTE
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023203
|
|
SAKUNTALA ARUN SOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-006-001/76
(DEGMA KHURD)
|
1827011000NRG24090620230036083
|
09/06/2023
|
Ashok Gulab Bhodve
|
1827011WL004682
|
Ashok Gulab Bhodve
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023220
|
|
Mr. ASHOK GULAB BHONDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HINGNA
|
MH-27-011-025-002/503
(NERI MANKAR)
|
1827011000NRG24090620230036066
|
09/06/2023
|
DILIP KOTHIRAM TARAR
|
1827011WL004681
|
DILIP KOTHIRAM TARAR
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023211
|
|
MR DILIP KOTHIRAM TARAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINGNA
|
MH-27-011-025-002/92
(NERI MANKAR)
|
1827011000NRG24090620230036068
|
09/06/2023
|
Satish Sukhadeo Bhoyar
|
1827011WL004681
|
Satish Sukhadeo Bhoyar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023219
|
|
Mr. SATISH SUKHDEV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HINGNA
|
MH-27-011-025-002/96
(NERI MANKAR)
|
1827011000NRG24090620230036069
|
09/06/2023
|
NAMDEO SHYAMRAOJI THORANE
|
1827011WL004681
|
NAMDEO SHYAMRAOJI THORANE
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023204
|
|
NAMDEO S THORANNE
|
CANARA BANK(508532)
|
|
17
|
HINGNA
|
MH-27-011-040-001/426
(DEGMA KHURD)
|
1827011000NRG24090620230036086
|
09/06/2023
|
Archana Ravindra Bhondave
|
1827011WL004682
|
Archana Ravindra Bhondave
|
00089
|
CBIN0282679
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230023227
|
|
Mrs. ARCHANA RAVINDRA BHONDVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HINGNA
|
MH-27-011-042-001/122
(NERI MANKAR 1)
|
1827011000NRG24090620230036071
|
09/06/2023
|
Bhagvat Dhanraj Thuturkar
|
1827011WL004681
|
Bhagvat Dhanraj Thuturkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023221
|
|
Mr. BHAGWAT DHANRAJ THUTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HINGNA
|
MH-27-011-042-001/202
(NERI MANKAR 1)
|
1827011000NRG24090620230036072
|
09/06/2023
|
Sarika Shailesh Rajaurkar
|
1827011WL004681
|
Sarika Shailesh Rajaurkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023206
|
|
Mrs. SARIKA SAILESH RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HINGNA
|
MH-27-011-042-001/523
(NERI MANKAR 1)
|
1827011000NRG24090620230036078
|
09/06/2023
|
KISANA TUKARAMAJI DOIFODE
|
1827011WL004681
|
KISANA TUKARAMAJI DOIFODE
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023205
|
|
Mr. KISANA TUKARAMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HINGNA
|
MH-27-011-042-001/599459791
(NERI MANKAR 1)
|
1827011000NRG24090620230036081
|
09/06/2023
|
SIMA BHIMRAO THUTURAKAR
|
1827011WL004681
|
SIMA BHIMRAO THUTURAKAR
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023207
|
|
SIMA BHIMRAO THUTURAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
22
|
HINGNA
|
MH-27-011-040-001/426
(DEGMA KHURD)
|
1827011000NRG24090620230036085
|
09/06/2023
|
Ravindra Kavadu Bhondave
|
1827011WL004682
|
Ravindra Kavadu Bhondave
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023226
|
|
RAVINDRA KAWADU BHONDAVE
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINGNA
|
MH-27-011-045-001/240
(KHAIRI PANNASE)
|
1827011000NRG24090620230036097
|
09/06/2023
|
Gayatri Arun Raut
|
1827011WL004686
|
Gayatri Arun Raut
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023210
|
|
GAYATRI ARUN RAUT
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINGNA
|
MH-27-011-072-001/136
(Adegaon)
|
1827011000NRG24090620230036087
|
09/06/2023
|
ASHOK CHINDHUJI WAGHADE
|
1827011WL004683
|
ASHOK CHINDHUJI WAGHADE
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023209
|
|
ASHOK CHINDUJI WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
HINGNA
|
MH-27-011-072-001/77
(Adegaon)
|
1827011000NRG24090620230036090
|
09/06/2023
|
Ramchandra Mahadeo Nehare
|
1827011WL004683
|
Ramchandra Mahadeo Nehare
|
00468
|
UBIN0544388
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230023225
|
|
RAMCHANDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
HINGNA
|
MH-27-011-067-003/141
(Haladgaon)
|
1827011000NRG24090620230036092
|
09/06/2023
|
VARSHA MOHAN CHOUDHARI
|
1827011WL004684
|
VARSHA MOHAN CHOUDHARI
|
00468
|
UBIN0564001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230023213
|
|
VARSHA MOHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|