|
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-26-004-018-001/708049
(Murapad)
|
1826004000NRG23190920220079683
|
19/09/2022
|
RAJU DETHE
|
1826004WL012533
|
RAJU DETHE
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
RAJUDETHE
|
BANK OF INDIA(508505)
|
|
2
|
HINGANGHAT
|
MH-26-004-069-001/1011062
(Yenora)
|
1826004000NRG23190920220079689
|
19/09/2022
|
DNYANESHWAR PRALHAD WASEKAR
|
1826004WL012535
|
DNYANESHWAR PRALHAD WASEKAR
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
DNYANESHWARPRALHADWASEKAR
|
HDFC BANK LTD(607152)
|
|
3
|
HINGANGHAT
|
MH-26-004-069-001/1011071
(Yenora)
|
1826004000NRG23190920220079690
|
19/09/2022
|
Ramesh S. Gayakwad
|
1826004WL012535
|
Ramesh S. Gayakwad
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
RameshS.Gayakwad
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-069-001/13014174
(Yenora)
|
1826004000NRG23190920220079691
|
19/09/2022
|
NANAJI NARAYAN NAGPURE
|
1826004WL012535
|
NANAJI NARAYAN NAGPURE
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
NANAJINARAYANNAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
HINGANGHAT
|
MH-26-004-002-001/12013086
(Daroda)
|
1826004000NRG23190920220079647
|
19/09/2022
|
Devrao Bhivaji Bhagat
|
1826004WL012529
|
Devrao Bhivaji Bhagat
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
DevraoBhivajiBhagat
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-002-001/13014149
(Daroda)
|
1826004000NRG23190920220079648
|
19/09/2022
|
vijay namdevrao hulke
|
1826004WL012529
|
vijay namdevrao hulke
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
vijaynamdevraohulke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-018-002/15010607
(Murapad)
|
1826004000NRG23190920220079684
|
19/09/2022
|
Pravin Marotrao Raghatate
|
1826004WL012533
|
Pravin Marotrao Raghatate
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
PravinMarotraoRaghatate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
HINGANGHAT
|
MH-26-004-069-001/708017
(Yenora)
|
1826004000NRG23190920220079698
|
19/09/2022
|
RAHUL SHANTARAM NAGPURE
|
1826004WL012535
|
RAHUL SHANTARAM NAGPURE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
RAHULSHANTARAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
HINGANGHAT
|
MH-26-004-069-001/708017
(Yenora)
|
1826004000NRG23190920220079697
|
19/09/2022
|
SHANTARAM BALKRUSHN NAGPURE
|
1826004WL012535
|
SHANTARAM BALKRUSHN NAGPURE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
SHANTARAMBALKRUSHNNAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-018-001/708016
(Murapad)
|
1826004000NRG23190920220079685
|
19/09/2022
|
NITESH HARI NEHARE
|
1826004WL012534
|
NITESH HARI NEHARE
|
00354
|
PUNB0020200
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206417045
|
|
NITESHHARINEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
HINGANGHAT
|
MH-26-004-030-002/1314022
(Alamdoh)
|
1826004000NRG23190920220079620
|
19/09/2022
|
ajay vijay waghmare
|
1826004WL012525
|
ajay vijay waghmare
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206417045
|
|
ajayvijaywaghmare
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINGANGHAT
|
MH-26-004-034-001/1301400237
(Allipur)
|
1826004000NRG23190920220079623
|
19/09/2022
|
Gautam Sahdeo Kamble
|
1826004WL012526
|
Gautam Sahdeo Kamble
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206417045
|
|
GautamSahdeoKamble
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINGANGHAT
|
MH-26-004-034-001/14015001
(Allipur)
|
1826004000NRG23190920220079625
|
19/09/2022
|
Santosh Sadashiv Waghamare
|
1826004WL012526
|
Santosh Sadashiv Waghamare
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206417045
|
|
SantoshSadashivWaghamare
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINGANGHAT
|
MH-26-004-034-001/15016002
(Allipur)
|
1826004000NRG23190920220079626
|
19/09/2022
|
Gopal Annaji Gawali
|
1826004WL012526
|
Gopal Annaji Gawali
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206417045
|
|
GopalAnnajiGawali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
HINGANGHAT
|
MH-26-004-017-001/1101121163
(Dhamangaon)
|
1826004000NRG23190920220079657
|
19/09/2022
|
NILESH RAMKRUSHNA KHULSANGE
|
1826004WL012530
|
NILESH RAMKRUSHNA KHULSANGE
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
NILESHRAMKRUSHNAKHULSANGE
|
UCO BANK(607066)
|
|
16
|
HINGANGHAT
|
MH-26-004-018-001/1011000123
(Murapad)
|
1826004000NRG23190920220079673
|
19/09/2022
|
GOVARDHAN VISHWANATH PATIL
|
1826004WL012533
|
GOVARDHAN VISHWANATH PATIL
|
00462
|
UCBA0001882
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206417045
|
|
GOVARDHANVISHWANATHPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|