|
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-27-011-009-004/80
(GHODEGHAT)
|
1827011000NRG23021120220278657
|
02/11/2022
|
Vindana Santosh Pimpale
|
1827011WL040999
|
Vindana Santosh Pimpale
|
00048
|
BKID0008731
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
VindanaSantoshPimpale
|
BANK OF INDIA(508505)
|
|
2
|
HINGNA
|
MH-27-011-009-004/84
(GHODEGHAT)
|
1827011000NRG23021120220278658
|
02/11/2022
|
Pramod Maniram Masram
|
1827011WL040999
|
Pramod Maniram Masram
|
00048
|
BKID0008731
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
PramodManiramMasram
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-009-005/2
(GHODEGHAT)
|
1827011000NRG23021120220278661
|
02/11/2022
|
Chandrabhan Rambhau ICham
|
1827011WL040999
|
Chandrabhan Rambhau ICham
|
00048
|
BKID0008731
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
ChandrabhanRambhauICham
|
BANK OF INDIA(508505)
|
|
4
|
HINGNA
|
MH-27-011-009-005/55
(GHODEGHAT)
|
1827011000NRG23021120220278663
|
02/11/2022
|
Umesh Ramadas Bhandekar
|
1827011WL040999
|
Umesh Ramadas Bhandekar
|
00048
|
BKID0008731
|
512
|
512
|
Processed
|
10/11/2022
|
|
126672394
|
|
UmeshRamadasBhandekar
|
BANK OF INDIA(508505)
|
|
5
|
HINGNA
|
MH-27-011-009-005/56
(GHODEGHAT)
|
1827011000NRG23021120220278664
|
02/11/2022
|
Roshan Pundlik Kunghatkar
|
1827011WL040999
|
Roshan Pundlik Kunghatkar
|
00048
|
BKID0008731
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
RoshanPundlikKunghatkar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
HINGNA
|
MH-27-011-051-001/1
(CHICHOLI PATHAR)
|
1827011000NRG23021120220278522
|
02/11/2022
|
Vasanta Umdeo Bhagwat
|
1827011WL040972
|
Vasanta Umdeo Bhagwat
|
00048
|
BKID0008736
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
VasantaUmdeoBhagwat
|
BANK OF INDIA(508505)
|
|
7
|
HINGNA
|
MH-27-011-051-001/156
(CHICHOLI PATHAR)
|
1827011000NRG23021120220278523
|
02/11/2022
|
Sagar Shrawav Pannase
|
1827011WL040972
|
Sagar Shrawav Pannase
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126672394
|
|
SagarShrawavPannase
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINGNA
|
MH-27-011-051-001/185
(CHICHOLI PATHAR)
|
1827011000NRG23021120220278525
|
02/11/2022
|
Ujvla Sayynarayan Borkar
|
1827011WL040972
|
Ujvla Sayynarayan Borkar
|
00048
|
BKID0008736
|
768
|
768
|
Processed
|
10/11/2022
|
|
126672394
|
|
UjvlaSayynarayanBorkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-057-001/182
(Sawangi (Devli))
|
1827011000NRG23021120220278603
|
02/11/2022
|
Bapurao Saheb Uike
|
1827011WL040989
|
Bapurao Saheb Uike
|
00051
|
MAHB0001046
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
BapuraoSahebUike
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
HINGNA
|
MH-27-011-057-001/203
(Sawangi (Devli))
|
1827011000NRG23021120220278608
|
02/11/2022
|
AMAR SURYABHAN KOVE
|
1827011WL040989
|
AMAR SURYABHAN KOVE
|
00051
|
MAHB0001046
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
AMARSURYABHANKOVE
|
ICICI BANK LTD(508534)
|
|
11
|
HINGNA
|
MH-27-011-060-001/83
(Devli (amgaon))
|
1827011000NRG23021120220278540
|
02/11/2022
|
Deorao Bhayyaji Waghdhare
|
1827011WL040973
|
Deorao Bhayyaji Waghdhare
|
00051
|
MAHB0001046
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126672394
|
|
DeoraoBhayyajiWaghdhare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
HINGNA
|
MH-27-011-066-002/45
(Khadki)
|
1827011000NRG23021120220278553
|
02/11/2022
|
Bhojraj Shravan Masram
|
1827011WL040976
|
Bhojraj Shravan Masram
|
00051
|
MAHB0001046
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
BhojrajShravanMasram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
13
|
HINGNA
|
MH-27-011-038-001/577
(DABHA)
|
1827011000NRG23021120220278554
|
02/11/2022
|
SANGITA SHAMRAV CHAVAN
|
1827011WL040977
|
SANGITA SHAMRAV CHAVAN
|
00078
|
CNRB0005150
|
768
|
768
|
Processed
|
10/11/2022
|
|
126672394
|
|
SANGITASHAMRAVCHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-039-001/78
(UMARIWAGH)
|
1827011000NRG23021120220278630
|
02/11/2022
|
BHOJRAJ JAGAN RANGARI
|
1827011WL040991
|
BHOJRAJ JAGAN RANGARI
|
00089
|
CBIN0282283
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
BHOJRAJJAGANRANGARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
15
|
HINGNA
|
MH-27-011-025-002/16
(NERI MANKAR)
|
1827011000NRG23021120220278583
|
02/11/2022
|
MAHENDRA KISANJI BONDADE
|
1827011WL040985
|
MAHENDRA KISANJI BONDADE
|
00089
|
CBIN0282679
|
768
|
768
|
Processed
|
10/11/2022
|
|
126672394
|
|
MAHENDRAKISANJIBONDADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-027-002/15
(SALAI DAMA)
|
1827011000NRG23021120220278589
|
02/11/2022
|
MRS. JANABAI KAWADUJI TARARE
|
1827011WL040987
|
MRS. JANABAI KAWADUJI TARARE
|
00089
|
CBIN0283175
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
MRS.JANABAIKAWADUJITARARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HINGNA
|
MH-27-011-027-002/20
(SALAI DAMA)
|
1827011000NRG23021120220278590
|
02/11/2022
|
SUREKHA MAHADEV PARTEKI
|
1827011WL040987
|
SUREKHA MAHADEV PARTEKI
|
00089
|
CBIN0283175
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
SUREKHAMAHADEVPARTEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
HINGNA
|
MH-27-011-034-002/25
(WASGAON GUJAR)
|
1827011000NRG23021120220278675
|
02/11/2022
|
Sandip Gajanan Suraskar
|
1827011WL041002
|
Sandip Gajanan Suraskar
|
00176
|
IDIB000G643
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
126672394
|
|
SandipGajananSuraskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
HINGNA
|
MH-27-011-057-001/20
(Sawangi (Devli))
|
1827011000NRG23021120220278606
|
02/11/2022
|
Bharat Budhaji Maraskolhe
|
1827011WL040989
|
Bharat Budhaji Maraskolhe
|
00462
|
UCBA0001268
|
1024
|
1024
|
Processed
|
10/11/2022
|
|
126672394
|
|
BharatBudhajiMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
20
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG23021120220278598
|
02/11/2022
|
Namdev Chindhu Kove
|
1827011WL040988
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126672394
|
|
NamdevChindhuKove
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
HINGNA
|
MH-27-011-051-001/51
(CHICHOLI PATHAR)
|
1827011000NRG23021120220278534
|
02/11/2022
|
Bebi baban Nikose
|
1827011WL040972
|
Bebi baban Nikose
|
00468
|
UBIN0544388
|
768
|
768
|
Processed
|
10/11/2022
|
|
126672394
|
|
BebibabanNikose
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINGNA
|
MH-27-011-051-001/59
(CHICHOLI PATHAR)
|
1827011000NRG23021120220278535
|
02/11/2022
|
Shila Nithavijay Nikose
|
1827011WL040972
|
Shila Nithavijay Nikose
|
00468
|
UBIN0544388
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126672394
|
|
ShilaNithavijayNikose
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HINGNA
|
MH-27-011-068-004/7
(Sawali bibi)
|
1827011000NRG23021120220278601
|
02/11/2022
|
Pratibhabai Prakash Koram
|
1827011WL040988
|
Pratibhabai Prakash Koram
|
00468
|
UBIN0544388
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126672394
|
|
PratibhabaiPrakashKoram
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINGNA
|
MH-27-011-071-001/66
(Gaurala)
|
1827011000NRG23021120220278637
|
02/11/2022
|
Moreshwar Jago Sarve
|
1827011WL040993
|
Moreshwar Jago Sarve
|
00468
|
UBIN0544388
|
256
|
256
|
Processed
|
10/11/2022
|
|
126672394
|
|
MoreshwarJagoSarve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINGNA
|
MH-27-011-071-001/79
(Gaurala)
|
1827011000NRG23021120220278638
|
02/11/2022
|
Wasanta Kisan Mahurkar
|
1827011WL040993
|
Wasanta Kisan Mahurkar
|
00468
|
UBIN0544388
|
768
|
768
|
Processed
|
10/11/2022
|
|
126672394
|
|
WasantaKisanMahurkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|