|
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-26-004-024-001/12013452
(Aajanti)
|
1826004000NRG23100620220034205
|
10/06/2022
|
Ramesh Bhaurao Kolhe
|
1826004WL004726
|
Ramesh Bhaurao Kolhe
|
00045
|
BARB0HINGAN
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
RameshBhauraoKolhe
|
UCO BANK(607066)
|
|
2
|
HINGANGHAT
|
MH-26-004-024-001/12013464
(Aajanti)
|
1826004000NRG23100620220034189
|
10/06/2022
|
Madhuri Shankar Galande
|
1826004WL004725
|
Madhuri Shankar Galande
|
00045
|
BARB0HINGAN
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
MadhuriShankarGalande
|
BANK OF BARODA(606985)
|
|
3
|
HINGANGHAT
|
MH-26-004-024-001/151604
(Aajanti)
|
1826004000NRG23100620220034175
|
10/06/2022
|
RAJESH NIVRUTI MANKAR
|
1826004WL004723
|
RAJESH NIVRUTI MANKAR
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349574805
|
|
RAJESHNIVRUTIMANKAR
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-024-001/708068
(Aajanti)
|
1826004000NRG23100620220034178
|
10/06/2022
|
BHASHKAR BHADUJI SONTAKKE
|
1826004WL004724
|
BHASHKAR BHADUJI SONTAKKE
|
00045
|
BARB0HINGAN
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
BHASHKARBHADUJISONTAKKE
|
UCO BANK(607066)
|
|
5
|
HINGANGHAT
|
MH-26-004-024-003/12013273
(Aajanti)
|
1826004000NRG23100620220034182
|
10/06/2022
|
Sangeeta Sudhakar Mendhule
|
1826004WL004724
|
Sangeeta Sudhakar Mendhule
|
00045
|
BARB0HINGAN
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
SangeetaSudhakarMendhule
|
BANK OF BARODA(606985)
|
|
6
|
HINGANGHAT
|
MH-26-004-024-003/12013389
(Aajanti)
|
1826004000NRG23100620220034184
|
10/06/2022
|
Aruna Pravin Umare
|
1826004WL004724
|
Aruna Pravin Umare
|
00045
|
BARB0HINGAN
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
ArunaPravinUmare
|
RATNAKAR BANK(607393)
|
|
7
|
HINGANGHAT
|
MH-26-004-024-003/12013389
(Aajanti)
|
1826004000NRG23100620220034183
|
10/06/2022
|
Pravin Dasharath Umare
|
1826004WL004724
|
Pravin Dasharath Umare
|
00045
|
BARB0HINGAN
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
PravinDasharathUmare
|
BANK OF BARODA(606985)
|
|
8
|
HINGANGHAT
|
MH-26-004-064-001/1201302
(Sastabad)
|
1826004000NRG23100620220034228
|
10/06/2022
|
alka chandrashekhar chaudhari
|
1826004WL004728
|
alka chandrashekhar chaudhari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
alkachandrashekharchaudhari
|
BANK OF BARODA(606985)
|
|
9
|
HINGANGHAT
|
MH-26-004-064-001/1201302
(Sastabad)
|
1826004000NRG23100620220034227
|
10/06/2022
|
Chandrashekhar Devidas Chaudhari
|
1826004WL004728
|
Chandrashekhar Devidas Chaudhari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
ChandrashekharDevidasChaudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINGANGHAT
|
MH-26-004-064-001/1201302
(Sastabad)
|
1826004000NRG23100620220034229
|
10/06/2022
|
Sagar Chandrashekhar chaudhari
|
1826004WL004728
|
Sagar Chandrashekhar chaudhari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
SagarChandrashekharchaudhari
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-064-001/12013057
(Sastabad)
|
1826004000NRG23100620220034237
|
10/06/2022
|
RAMESH V KUBDE
|
1826004WL004729
|
RAMESH V KUBDE
|
00045
|
BARB0HINGAN
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349574805
|
|
RAMESHVKUBDE
|
BANK OF BARODA(606985)
|
|
12
|
HINGANGHAT
|
MH-26-004-064-001/12013061
(Sastabad)
|
1826004000NRG23100620220034230
|
10/06/2022
|
Mahadeo Narayanrao Chaudhari
|
1826004WL004728
|
Mahadeo Narayanrao Chaudhari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
MahadeoNarayanraoChaudhari
|
AXIS BANK(607153)
|
|
13
|
HINGANGHAT
|
MH-26-004-064-001/12013066
(Sastabad)
|
1826004000NRG23100620220034232
|
10/06/2022
|
Gajanan Devidas Choudhari
|
1826004WL004728
|
Gajanan Devidas Choudhari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
GajananDevidasChoudhari
|
AXIS BANK(607153)
|
|
14
|
HINGANGHAT
|
MH-26-004-064-001/12013066
(Sastabad)
|
1826004000NRG23100620220034233
|
10/06/2022
|
vaishali gajanan chaudhaari
|
1826004WL004728
|
vaishali gajanan chaudhaari
|
00045
|
BARB0HINGAN
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
vaishaligajananchaudhaari
|
BANK OF BARODA(606985)
|
|
15
|
HINGANGHAT
|
MH-26-004-064-001/14015086
(Sastabad)
|
1826004000NRG23100620220034259
|
10/06/2022
|
DHANASHRI KISHOR CHAUDHARI
|
1826004WL004731
|
DHANASHRI KISHOR CHAUDHARI
|
00045
|
BARB0HINGAN
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
DHANASHRIKISHORCHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
HINGANGHAT
|
MH-26-004-064-001/14015086
(Sastabad)
|
1826004000NRG23100620220034258
|
10/06/2022
|
KISHOR MADHUKAR CHAUDHARI
|
1826004WL004731
|
KISHOR MADHUKAR CHAUDHARI
|
00045
|
BARB0HINGAN
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
KISHORMADHUKARCHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-064-001/708019
(Sastabad)
|
1826004000NRG23100620220034256
|
10/06/2022
|
RAJENDRA NARAYAN CHOUDHARI
|
1826004WL004730
|
RAJENDRA NARAYAN CHOUDHARI
|
00045
|
BARB0HINGAN
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
RAJENDRANARAYANCHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
|
18
|
HINGANGHAT
|
MH-26-004-024-001/12013264
(Aajanti)
|
1826004000NRG23100620220034225
|
10/06/2022
|
Alkabai Dasharath Todase
|
1826004WL004727
|
Alkabai Dasharath Todase
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349574805
|
|
AlkabaiDasharathTodase
|
BANK OF BARODA(606985)
|
|
19
|
HINGANGHAT
|
MH-26-004-024-001/12013264
(Aajanti)
|
1826004000NRG23100620220034224
|
10/06/2022
|
Dasharath Narayan Todase
|
1826004WL004727
|
Dasharath Narayan Todase
|
00048
|
BKID0009706
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349574805
|
|
DasharathNarayanTodase
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
HINGANGHAT
|
MH-26-004-012-001/1011080
(Yerala)
|
1826004000NRG23100620220034267
|
10/06/2022
|
GOPAL GHANSHYAM ZILE
|
1826004WL004732
|
GOPAL GHANSHYAM ZILE
|
00048
|
BKID0009717
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349574805
|
|
GOPALGHANSHYAMZILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
HINGANGHAT
|
MH-26-004-064-001/14015086
(Sastabad)
|
1826004000NRG23100620220034260
|
10/06/2022
|
GEETA MADHUKAR CHAUDHARI
|
1826004WL004731
|
GEETA MADHUKAR CHAUDHARI
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
GEETAMADHUKARCHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
HINGANGHAT
|
MH-26-004-064-001/14015086
(Sastabad)
|
1826004000NRG23100620220034261
|
10/06/2022
|
MAHESH MADHUKAR CHAUDHARI
|
1826004WL004731
|
MAHESH MADHUKAR CHAUDHARI
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
MAHESHMADHUKARCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINGANGHAT
|
MH-26-004-064-001/16017011
(Sastabad)
|
1826004000NRG23100620220034250
|
10/06/2022
|
BHARATI GAJANAN YERKUDE
|
1826004WL004730
|
BHARATI GAJANAN YERKUDE
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
BHARATIGAJANANYERKUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINGANGHAT
|
MH-26-004-064-001/16017011
(Sastabad)
|
1826004000NRG23100620220034249
|
10/06/2022
|
GAJANAN SHANKAR YERKUDE
|
1826004WL004730
|
GAJANAN SHANKAR YERKUDE
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
GAJANANSHANKARYERKUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINGANGHAT
|
MH-26-004-064-001/16017012
(Sastabad)
|
1826004000NRG23100620220034252
|
10/06/2022
|
ARCHANA BHALERAO YERKUDE
|
1826004WL004730
|
ARCHANA BHALERAO YERKUDE
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
ARCHANABHALERAOYERKUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINGANGHAT
|
MH-26-004-064-001/16017012
(Sastabad)
|
1826004000NRG23100620220034251
|
10/06/2022
|
BHALERAO SHANKAR YERKUDE
|
1826004WL004730
|
BHALERAO SHANKAR YERKUDE
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
BHALERAOSHANKARYERKUDE
|
BANK OF BARODA(606985)
|
|
27
|
HINGANGHAT
|
MH-26-004-064-001/16017013
(Sastabad)
|
1826004000NRG23100620220034253
|
10/06/2022
|
PRIYA GAJANAN KHATADEV
|
1826004WL004730
|
PRIYA GAJANAN KHATADEV
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
PRIYAGAJANANKHATADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINGANGHAT
|
MH-26-004-064-001/1601708
(Sastabad)
|
1826004000NRG23100620220034234
|
10/06/2022
|
NILESH GANAPAT WELE
|
1826004WL004728
|
NILESH GANAPAT WELE
|
00354
|
PUNB0199400
|
1542
|
1542
|
Processed
|
16/06/2022
|
|
349574805
|
|
NILESHGANAPATWELE
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINGANGHAT
|
MH-26-004-064-001/708019
(Sastabad)
|
1826004000NRG23100620220034257
|
10/06/2022
|
SANGITA RAJENDRA CHOUDHARI
|
1826004WL004730
|
SANGITA RAJENDRA CHOUDHARI
|
00354
|
PUNB0199400
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
349574805
|
|
SANGITARAJENDRACHOUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
30
|
HINGANGHAT
|
MH-26-004-024-001/708149
(Aajanti)
|
1826004000NRG23100620220034215
|
10/06/2022
|
SARIKA V. AATRAM
|
1826004WL004726
|
SARIKA V. AATRAM
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
SARIKAV.AATRAM
|
HDFC BANK LTD(607152)
|
|
31
|
HINGANGHAT
|
MH-26-004-024-001/708149
(Aajanti)
|
1826004000NRG23100620220034216
|
10/06/2022
|
VITTHL R ATRAM
|
1826004WL004726
|
VITTHL R ATRAM
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
VITTHLRATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
HINGANGHAT
|
MH-26-004-024-003/12013040
(Aajanti)
|
1826004000NRG23100620220034197
|
10/06/2022
|
Lata Sharad Kubade
|
1826004WL004725
|
Lata Sharad Kubade
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
LataSharadKubade
|
UCO BANK(607066)
|
|
33
|
HINGANGHAT
|
MH-26-004-024-003/12013040
(Aajanti)
|
1826004000NRG23100620220034179
|
10/06/2022
|
Sharad Wamanrao Kubade
|
1826004WL004724
|
Sharad Wamanrao Kubade
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
SharadWamanraoKubade
|
UCO BANK(607066)
|
|
34
|
HINGANGHAT
|
MH-26-004-024-003/12013267
(Aajanti)
|
1826004000NRG23100620220034199
|
10/06/2022
|
Varsha Rajendra Mendhule
|
1826004WL004725
|
Varsha Rajendra Mendhule
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
VarshaRajendraMendhule
|
UCO BANK(607066)
|
|
35
|
HINGANGHAT
|
MH-26-004-024-003/12013269
(Aajanti)
|
1826004000NRG23100620220034200
|
10/06/2022
|
Sanjay Marotrav Devdhe
|
1826004WL004725
|
Sanjay Marotrav Devdhe
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
SanjayMarotravDevdhe
|
UCO BANK(607066)
|
|
36
|
HINGANGHAT
|
MH-26-004-024-003/12013271
(Aajanti)
|
1826004000NRG23100620220034180
|
10/06/2022
|
Dasharath Bapurao Umare
|
1826004WL004724
|
Dasharath Bapurao Umare
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
DasharathBapuraoUmare
|
BANK OF BARODA(606985)
|
|
37
|
HINGANGHAT
|
MH-26-004-024-003/12013271
(Aajanti)
|
1826004000NRG23100620220034181
|
10/06/2022
|
Ramabai Dasharath Umare
|
1826004WL004724
|
Ramabai Dasharath Umare
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
RamabaiDasharathUmare
|
UCO BANK(607066)
|
|
38
|
HINGANGHAT
|
MH-26-004-024-003/12013441
(Aajanti)
|
1826004000NRG23100620220034201
|
10/06/2022
|
Ashok Manikrao Kawale
|
1826004WL004725
|
Ashok Manikrao Kawale
|
00462
|
UCBA0001882
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
349574805
|
|
AshokManikraoKawale
|
UCO BANK(607066)
|
|
39
|
HINGANGHAT
|
MH-26-004-024-004/12013459
(Aajanti)
|
1826004000NRG23100620220034218
|
10/06/2022
|
Babita Ramaji Meshram
|
1826004WL004726
|
Babita Ramaji Meshram
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
BabitaRamajiMeshram
|
HDFC BANK LTD(607152)
|
|
40
|
HINGANGHAT
|
MH-26-004-024-004/12013460
(Aajanti)
|
1826004000NRG23100620220034220
|
10/06/2022
|
ANJANA HARICHANDRA MESHRAM
|
1826004WL004726
|
ANJANA HARICHANDRA MESHRAM
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
ANJANAHARICHANDRAMESHRAM
|
HDFC BANK LTD(607152)
|
|
41
|
HINGANGHAT
|
MH-26-004-024-004/12013460
(Aajanti)
|
1826004000NRG23100620220034219
|
10/06/2022
|
Harichandra Narayan Meshram
|
1826004WL004726
|
Harichandra Narayan Meshram
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
HarichandraNarayanMeshram
|
UCO BANK(607066)
|
|
42
|
HINGANGHAT
|
MH-26-004-024-004/12013460
(Aajanti)
|
1826004000NRG23100620220034221
|
10/06/2022
|
RAHUL HARICHANDRA MESHRAM
|
1826004WL004726
|
RAHUL HARICHANDRA MESHRAM
|
00462
|
UCBA0001882
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
349574805
|
|
RAHULHARICHANDRAMESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67034
|
67034
|
|
|
|
|
|
|
|