|
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-26-004-049-001/2013140418
(Nandgaon(Ka))
|
1826004000NRG23111120220096815
|
11/11/2022
|
Shankar Marotrao Bhude
|
1826004WL015878
|
Shankar Marotrao Bhude
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
ShankarMarotraoBhude
|
BANK OF INDIA(508505)
|
|
2
|
HINGANGHAT
|
MH-26-004-049-001/708048
(Nandgaon(Ka))
|
1826004000NRG23111120220096818
|
11/11/2022
|
SHANKAR MAHADEV PANDIT
|
1826004WL015878
|
SHANKAR MAHADEV PANDIT
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
SHANKARMAHADEVPANDIT
|
BANK OF INDIA(508505)
|
|
3
|
HINGANGHAT
|
MH-26-004-055-001/398
(Kangaon)
|
1826004000NRG23111120220096823
|
11/11/2022
|
indrapal devidas patil
|
1826004WL015878
|
indrapal devidas patil
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
indrapaldevidaspatil
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG23111120220096824
|
11/11/2022
|
rahul devidas patil
|
1826004WL015878
|
rahul devidas patil
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
rahuldevidaspatil
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-055-001/407
(Kangaon)
|
1826004000NRG23111120220096825
|
11/11/2022
|
akash sanjay kambale
|
1826004WL015878
|
akash sanjay kambale
|
00048
|
BKID0009711
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
akashsanjaykambale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
HINGANGHAT
|
MH-26-004-014-001/12013204
(Jagona)
|
1826004000NRG23111120220096799
|
11/11/2022
|
Pundlik Kisanaji Thakare
|
1826004WL015874
|
Pundlik Kisanaji Thakare
|
00048
|
BKID0009717
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247420005
|
|
PundlikKisanajiThakare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-001-001/1314108
(Kutaki)
|
1826004000NRG23111120220096810
|
11/11/2022
|
Suryakant Subhashrao Gujarkar
|
1826004WL015877
|
Suryakant Subhashrao Gujarkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247420005
|
|
SuryakantSubhashraoGujarkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
HINGANGHAT
|
MH-26-004-025-001/15016011
(Borgaon(Da))
|
1826004000NRG23111120220096950
|
11/11/2022
|
UVARNAMALA MAROTI KODAPE
|
1826004WL015907
|
UVARNAMALA MAROTI KODAPE
|
00051
|
MAHB0000059
|
768
|
768
|
Processed
|
17/11/2022
|
|
247420005
|
|
UVARNAMALAMAROTIKODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
HINGANGHAT
|
MH-26-004-025-001/15016012
(Borgaon(Da))
|
1826004000NRG23111120220096951
|
11/11/2022
|
YAMU SHANTARAM ATRAM
|
1826004WL015907
|
YAMU SHANTARAM ATRAM
|
00051
|
MAHB0000059
|
768
|
768
|
Processed
|
17/11/2022
|
|
247420005
|
|
YAMUSHANTARAMATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-033-001/1011113
(Sirud)
|
1826004000NRG23111120220096837
|
11/11/2022
|
Baban Ramchandr Pohankar
|
1826004WL015882
|
Baban Ramchandr Pohankar
|
00152
|
HDFC0002018
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
BabanRamchandrPohankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
HINGANGHAT
|
MH-26-004-033-001/1011174
(Sirud)
|
1826004000NRG23111120220096838
|
11/11/2022
|
Sangita Babulalji Sati
|
1826004WL015882
|
Sangita Babulalji Sati
|
00415
|
SBIN0000382
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
SangitaBabulaljiSati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
HINGANGHAT
|
MH-26-004-033-001/1011060
(Sirud)
|
1826004000NRG23111120220096836
|
11/11/2022
|
Sanjay Hiraman Sati
|
1826004WL015882
|
Sanjay Hiraman Sati
|
00415
|
SBIN0014690
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
SanjayHiramanSati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
HINGANGHAT
|
MH-26-004-041-001/177
(Shekapur)
|
1826004000NRG23111120220096830
|
11/11/2022
|
Mohan Babarao Raut
|
1826004WL015880
|
Mohan Babarao Raut
|
00468
|
UBIN0567183
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247420005
|
|
MohanBabaraoRaut
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|